<response><row><row _id="row-ycuq.htpc.scb8" _uuid="00000000-0000-0000-9256-9226082E44FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ycuq.htpc.scb8"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>175</fy_2018_budget><fy_2019_current_services>180</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>180</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-9hun.rvz2-wuez" _uuid="00000000-0000-0000-51AF-820F4DEE18D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9hun.rvz2-wuez"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>2343</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-mfrh.xt7n_nszn" _uuid="00000000-0000-0000-CFB2-0AF8A0BCD31F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mfrh.xt7n_nszn"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>15</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>50</fy_2018_budget><fy_2019_current_services>45</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>45</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-yd47-53qc.3na6" _uuid="00000000-0000-0000-2FFF-7D978E79E21E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yd47-53qc.3na6"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-hdia_tzum~8abw" _uuid="00000000-0000-0000-8C0F-C1A2E9C7B576" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hdia_tzum~8abw"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3762</object_code><fy_2016_actual>36</fy_2016_actual><fy_2017_actual>5266</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-fvdg-42mq.7x3e" _uuid="00000000-0000-0000-8DA3-E634A39F59B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fvdg-42mq.7x3e"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>1106</object_code><fy_2016_actual>7067</fy_2016_actual><fy_2017_actual>18193</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-8gv6_e2yb~3cxm" _uuid="00000000-0000-0000-7BE9-FD237054B2B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8gv6_e2yb~3cxm"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>1125</object_code><fy_2016_actual>478749</fy_2016_actual><fy_2017_actual>574121</fy_2017_actual><fy_2018_budget>93864</fy_2018_budget><fy_2019_current_services>48948</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>48948</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-yw4q.4fk9.zeez" _uuid="00000000-0000-0000-00B7-34E4561FE5E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yw4q.4fk9.zeez"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>2051</object_code><fy_2016_actual>14386</fy_2016_actual><fy_2017_actual>12447</fy_2017_actual><fy_2018_budget>27830</fy_2018_budget><fy_2019_current_services>24354</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>24354</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-3ade.w8eb.id3v" _uuid="00000000-0000-0000-482E-08982E2B129F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3ade.w8eb.id3v"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3822</object_code><fy_2016_actual>159</fy_2016_actual><fy_2017_actual>162</fy_2017_actual><fy_2018_budget>4200</fy_2018_budget><fy_2019_current_services>3113</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3113</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-iy26-q7hu.mqxt" _uuid="00000000-0000-0000-7E03-DCFD1C76386C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iy26-q7hu.mqxt"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>1109</object_code><fy_2016_actual>9292</fy_2016_actual><fy_2017_actual>10325</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-9wie~gupv~f7th" _uuid="00000000-0000-0000-2C49-F845EBFF50C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9wie~gupv~f7th"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1300</fy_2018_budget><fy_2019_current_services>1300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1300</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-tggq-77ge-3ywc" _uuid="00000000-0000-0000-4EDE-08B25D59E0DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tggq-77ge-3ywc"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-pipn~g37e.i7vt" _uuid="00000000-0000-0000-967D-DAC173F2C10E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pipn~g37e.i7vt"><department>OP_DCS</department><division>DCS0120</division><fund>280</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-cebe-9m4e~h7zw" _uuid="00000000-0000-0000-5E8B-D92BD01F95ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cebe-9m4e~h7zw"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-ttje-ezgr~q8w8" _uuid="00000000-0000-0000-0CBC-A430DDBE0248" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ttje-ezgr~q8w8"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>1125</object_code><fy_2016_actual>95899</fy_2016_actual><fy_2017_actual>74642</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-agrk_3t67_jckh" _uuid="00000000-0000-0000-55E1-2A7740C21EC5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-agrk_3t67_jckh"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3751</object_code><fy_2016_actual>10639</fy_2016_actual><fy_2017_actual>16154</fy_2017_actual><fy_2018_budget>25247</fy_2018_budget><fy_2019_current_services>40510</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40510</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-4syw_82sc_pzhw" _uuid="00000000-0000-0000-2D8E-3DC2CF5265B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4syw_82sc_pzhw"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3821</object_code><fy_2016_actual>8696</fy_2016_actual><fy_2017_actual>7370</fy_2017_actual><fy_2018_budget>28223</fy_2018_budget><fy_2019_current_services>22975</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>22975</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-cbxs-hgi7~guih" _uuid="00000000-0000-0000-ACB4-D1543C834281" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cbxs-hgi7~guih"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3707</object_code><fy_2016_actual>163187</fy_2016_actual><fy_2017_actual>84266</fy_2017_actual><fy_2018_budget>172000</fy_2018_budget><fy_2019_current_services>135000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>135000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>On-the-job Training</object_code_name></row><row _id="row-s335-dcnv-b2gp" _uuid="00000000-0000-0000-EF51-4B618F6B6D7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s335-dcnv-b2gp"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3049</object_code><fy_2016_actual>379116</fy_2016_actual><fy_2017_actual>492718</fy_2017_actual><fy_2018_budget>178077</fy_2018_budget><fy_2019_current_services>281807</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>281807</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-zkg2~ruxd.ywg5" _uuid="00000000-0000-0000-CDC6-F54BDB4CC8EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zkg2~ruxd.ywg5"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>2751</object_code><fy_2016_actual>146</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-2hwz.bp64.i6p5" _uuid="00000000-0000-0000-A642-5F96979EADE2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2hwz.bp64.i6p5"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-zg9s-sb8d-5f46" _uuid="00000000-0000-0000-BAB6-1549EA5EDBC5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zg9s-sb8d-5f46"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>936</fy_2016_actual><fy_2017_actual>901</fy_2017_actual><fy_2018_budget>1700</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-hnxj.fwh3-cdz5" _uuid="00000000-0000-0000-987A-13DD101C3A1A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hnxj.fwh3-cdz5"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>19210</fy_2016_actual><fy_2017_actual>19133</fy_2017_actual><fy_2018_budget>11150</fy_2018_budget><fy_2019_current_services>13267</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13267</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-4xf5~wrf3-6rvi" _uuid="00000000-0000-0000-9FAA-7CE7D1601EBD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4xf5~wrf3-6rvi"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-nnm7.5kbx.firn" _uuid="00000000-0000-0000-3D4C-B0F58060A74F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nnm7.5kbx.firn"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>1106</object_code><fy_2016_actual>872</fy_2016_actual><fy_2017_actual>3765</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-k5r8.k5uy_y2p9" _uuid="00000000-0000-0000-6FD4-D3C9EDF578DA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k5r8.k5uy_y2p9"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-u5vi_c6p2-uxk5" _uuid="00000000-0000-0000-244D-FEB16CC832BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u5vi_c6p2-uxk5"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>2357</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-khz3.bt32.7vs5" _uuid="00000000-0000-0000-8C23-D1265DA7C9D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-khz3.bt32.7vs5"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-wcz7-kcwk.um95" _uuid="00000000-0000-0000-98CD-734F89373BA3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wcz7-kcwk.um95"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>2517</object_code><fy_2016_actual>1026</fy_2016_actual><fy_2017_actual>309</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-rgje_k5q9_xyr7" _uuid="00000000-0000-0000-81E9-A826C1188A4B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rgje_k5q9_xyr7"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>366</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-ec7t-x39w-xrpy" _uuid="00000000-0000-0000-33BF-608DC7F4D48A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ec7t-x39w-xrpy"><department>OP_DCS</department><division>DCS0120</division><fund>380</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-zf87~cv7w~sn73" _uuid="00000000-0000-0000-9A85-30AFDB5C0312" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zf87~cv7w~sn73"><department>OP_DDC</department><division>DDC2031</division><fund>120</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-2gc7-ks5t~f8vg" _uuid="00000000-0000-0000-0530-54CBABA40E8B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2gc7-ks5t~f8vg"><department>OP_DDC</department><division>DDC2031</division><fund>170</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-xs5y_xq5b-btsr" _uuid="00000000-0000-0000-78EA-BC86CADB7617" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xs5y_xq5b-btsr"><department>OP_DDC</department><division>DDC2031</division><fund>120</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-jqqu-dhuj_nz9s" _uuid="00000000-0000-0000-5E15-DBBE18EB65C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jqqu-dhuj_nz9s"><department>OP_DDC</department><division>DDC2031</division><fund>120</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-xh5t~898p~b89x" _uuid="00000000-0000-0000-F6F6-0EE6FB9A8FAE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xh5t~898p~b89x"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-ki2i-9e9n_w2p3" _uuid="00000000-0000-0000-A17B-806C0E65258A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ki2i-9e9n_w2p3"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>2756</object_code><fy_2016_actual>436</fy_2016_actual><fy_2017_actual>8</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-6ngw_zark~ip9s" _uuid="00000000-0000-0000-1AD0-793D46754CDE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6ngw_zark~ip9s"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>134193</fy_2016_actual><fy_2017_actual>138291</fy_2017_actual><fy_2018_budget>145000</fy_2018_budget><fy_2019_current_services>31000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>31000</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-xjsi.bazy-iefj" _uuid="00000000-0000-0000-4AD3-CCA76DD67A08" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xjsi.bazy-iefj"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>3896</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-khds-aibu-8jgy" _uuid="00000000-0000-0000-BB73-AEF9C8F0C34F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-khds-aibu-8jgy"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-bzti_rvun~w259" _uuid="00000000-0000-0000-46F9-75BA564A3212" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bzti_rvun~w259"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>84</fy_2016_actual><fy_2017_actual>144</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-4d2x.8tg6.mpjn" _uuid="00000000-0000-0000-65F3-56A3F0ABBE23" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4d2x.8tg6.mpjn"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>4600</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Police Equipment</object_code_name></row><row _id="row-t9xc-gbew_rvi4" _uuid="00000000-0000-0000-1190-2B489D25791C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t9xc-gbew_rvi4"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-xyav.w2yi_nuf8" _uuid="00000000-0000-0000-058A-9D04A1718606" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xyav.w2yi_nuf8"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>661</fy_2016_actual><fy_2017_actual>750</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-zfaf~j5y8.hmxy" _uuid="00000000-0000-0000-976D-15216CABA1FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zfaf~j5y8.hmxy"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>8157</fy_2017_actual><fy_2018_budget>4400</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-7pvm-2zgr_7ycj" _uuid="00000000-0000-0000-8AE4-7ADC508FF75A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7pvm-2zgr_7ycj"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>58</fy_2016_actual><fy_2017_actual>90</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-wu6e~zayt~j7zt" _uuid="00000000-0000-0000-1066-4824E4F7D414" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wu6e~zayt~j7zt"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-n4n4-wbbp_djsc" _uuid="00000000-0000-0000-C5A5-79B90A2F6328" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n4n4-wbbp_djsc"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>128</fy_2017_actual><fy_2018_budget>522</fy_2018_budget><fy_2019_current_services>522</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>522</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-hy4g.ew63_agn2" _uuid="00000000-0000-0000-D94B-2E06C2FA67BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hy4g.ew63_agn2"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-hdxg_vksh~c32t" _uuid="00000000-0000-0000-0F19-94E82CEB58ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hdxg_vksh~c32t"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-u5qe.f6hp_hzv9" _uuid="00000000-0000-0000-FD2A-9A841D491213" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u5qe.f6hp_hzv9"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-p5c6~2qrd-5czn" _uuid="00000000-0000-0000-3EED-EFA82086B3FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p5c6~2qrd-5czn"><department>OP_DEM</department><division>DEM0141</division><fund>380</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-fknz~wg36_tyhq" _uuid="00000000-0000-0000-2C44-D4279E47C922" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fknz~wg36_tyhq"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>645</fy_2017_actual><fy_2018_budget>650</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-96yx_29qi~xp5a" _uuid="00000000-0000-0000-945D-C1C84F9C146D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-96yx_29qi~xp5a"><department>OP_DEM</department><division>DEM0141</division><fund>380</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2800</fy_2018_budget><fy_2019_current_services>2800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2800</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-ypua_5hzm.ut2m" _uuid="00000000-0000-0000-FD10-DA458DB6D8E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ypua_5hzm.ut2m"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-krwc_nhpp~vxte" _uuid="00000000-0000-0000-586C-19174F0AC720" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-krwc_nhpp~vxte"><department>OP_DEM</department><division>DEM0141</division><fund>380</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3700</fy_2018_budget><fy_2019_current_services>3700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3700</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-9yp8-utn6_3aha" _uuid="00000000-0000-0000-0365-4B9602589F0D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9yp8-utn6_3aha"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-iucq~fu98_4j9a" _uuid="00000000-0000-0000-CE77-1EC8E1C846FC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iucq~fu98_4j9a"><department>OP_DCS</department><division>DCS0121</division><fund>490</fund><object_code>2119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Leasehold Conversion Fund</fund_name><object_code_name>CE Adj To Source Of Funds</object_code_name></row><row _id="row-anwg~v3an_96tb" _uuid="00000000-0000-0000-851F-386F35590E17" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-anwg~v3an_96tb"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-gikk_gy2d_2br7" _uuid="00000000-0000-0000-C6DB-D97AA3222535" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gikk_gy2d_2br7"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2720</object_code><fy_2016_actual>11016</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Air Conditioning</object_code_name></row><row _id="row-qrmb_g2za_k828" _uuid="00000000-0000-0000-2E46-3695196CBC5D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qrmb_g2za_k828"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2756</object_code><fy_2016_actual>151724</fy_2016_actual><fy_2017_actual>37918</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-amqf-bbzf_m3s6" _uuid="00000000-0000-0000-AD1F-E065B0CA2FC7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-amqf-bbzf_m3s6"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>4311</object_code><fy_2016_actual>141455</fy_2016_actual><fy_2017_actual>196397</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-gjhx_y6mv~jypd" _uuid="00000000-0000-0000-CE07-5582C8197D6F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gjhx_y6mv~jypd"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3211</object_code><fy_2016_actual>1966</fy_2016_actual><fy_2017_actual>1848</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-7qta_8893.p8fy" _uuid="00000000-0000-0000-23AA-676BCF70BB53" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7qta_8893.p8fy"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>4570</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>974468</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Photographic Equipment</object_code_name></row><row _id="row-eitt-qpza-znvg" _uuid="00000000-0000-0000-A236-39BD4872A796" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eitt-qpza-znvg"><department>OP_DCS</department><division>DCS0121</division><fund>380</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-757r_c3h9.53mp" _uuid="00000000-0000-0000-979B-0C1995A12544" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-757r_c3h9.53mp"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3021</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Sub Recipient Grants</object_code_name></row><row _id="row-wrmq.2kav_qfuq" _uuid="00000000-0000-0000-AFFC-F0D201720BB6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wrmq.2kav_qfuq"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-hiz6~byvj.5wtd" _uuid="00000000-0000-0000-45F6-0AE677678562" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hiz6~byvj.5wtd"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-hd7s_ec3j_9gjf" _uuid="00000000-0000-0000-E68B-B32FF7CCA470" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hd7s_ec3j_9gjf"><department>OP_DCS</department><division>DCS0167C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Asset Development and Management</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-h9mi-dtez~5u77" _uuid="00000000-0000-0000-CF7C-FE7C397D9C4F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h9mi-dtez~5u77"><department>OP_DCS</department><division>DCS0121</division><fund>490</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Leasehold Conversion Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-5geh_hv2h-jtyt" _uuid="00000000-0000-0000-7B69-BCFDF4952E84" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5geh_hv2h-jtyt"><department>OP_DCS</department><division>DCS0121</division><fund>490</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Leasehold Conversion Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-v6k7_4ipc_q978" _uuid="00000000-0000-0000-A4B6-B7616A1BF9ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v6k7_4ipc_q978"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>4473</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>70000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>70000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-9y2r.3rvc_tiui" _uuid="00000000-0000-0000-2E25-2FD2ECD24512" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9y2r.3rvc_tiui"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-88fy_bzqh-5prx" _uuid="00000000-0000-0000-1A34-224E20168CFA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-88fy_bzqh-5prx"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-shev~dj8e_fxrm" _uuid="00000000-0000-0000-59BF-3F4C7375BA24" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-shev~dj8e_fxrm"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-9jeq~t64n~t4rt" _uuid="00000000-0000-0000-F475-7806C20370F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9jeq~t64n~t4rt"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3762</object_code><fy_2016_actual>-15</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-xnmf.kyyg-bjrr" _uuid="00000000-0000-0000-28A9-E01E661C6625" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xnmf.kyyg-bjrr"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-gt85-rbki~78i6" _uuid="00000000-0000-0000-499C-2286FD014711" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gt85-rbki~78i6"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-474w-n9bv.pcqd" _uuid="00000000-0000-0000-0D35-336CD9ED3E6B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-474w-n9bv.pcqd"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-xc6v-huxa-uihw" _uuid="00000000-0000-0000-F054-E41EF22A87F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xc6v-huxa-uihw"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>51</fy_2016_actual><fy_2017_actual>36</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-cfi2-k2su-nx95" _uuid="00000000-0000-0000-C838-9D6B0F6740B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cfi2-k2su-nx95"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3937</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-4hga_fvqd-znem" _uuid="00000000-0000-0000-A46B-AAD303EA9C37" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4hga_fvqd-znem"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-8dv2.yqzu_3pif" _uuid="00000000-0000-0000-B177-CFE8059741D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8dv2.yqzu_3pif"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-gqwh_36xm~ibxy" _uuid="00000000-0000-0000-45D4-E791E0ECAE4D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gqwh_36xm~ibxy"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-td7y-5pas.mfnj" _uuid="00000000-0000-0000-D99B-948138C4DB2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-td7y-5pas.mfnj"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>2525</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-m3bt.kyt4~5pgr" _uuid="00000000-0000-0000-3B10-125D67A4DC74" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m3bt.kyt4~5pgr"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-s745_yus3.49wq" _uuid="00000000-0000-0000-7997-EEA3EAD8D68D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s745_yus3.49wq"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>65892</fy_2017_actual><fy_2018_budget>41724</fy_2018_budget><fy_2019_current_services>46188</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>46188</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-32dx_7gt8~6bph" _uuid="00000000-0000-0000-CF0B-8A96303DC865" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-32dx_7gt8~6bph"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-v55w.kgdh-pehi" _uuid="00000000-0000-0000-20AE-6C526F76FAEA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v55w.kgdh-pehi"><department>OP_DCS</department><division>DCS3330</division><fund>203</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Rental Assistance Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-7dv3~gx3g~vfen" _uuid="00000000-0000-0000-A037-038F6BA72592" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7dv3~gx3g~vfen"><department>OP_DCS</department><division>DCS3330</division><fund>310</fund><object_code>1101</object_code><fy_2016_actual>117332</fy_2016_actual><fy_2017_actual>117332</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-hkyd.kkw2.tuhm" _uuid="00000000-0000-0000-AAE6-8282D57D9DB6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hkyd.kkw2.tuhm"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3802</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Down payment loan-housing</object_code_name></row><row _id="row-zst5_j9sf-msb5" _uuid="00000000-0000-0000-8444-FABDC77F7D97" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zst5_j9sf-msb5"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>1212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-y65c~umey.brgy" _uuid="00000000-0000-0000-4FB2-274E14545C27" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y65c~umey.brgy"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-cbk3.txgd-cxfg" _uuid="00000000-0000-0000-DCEB-FAB0FF982AB6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cbk3.txgd-cxfg"><department>OP_DCS</department><division>DCS3330</division><fund>410</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Rehab Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-wmxd.j7m2.bd9k" _uuid="00000000-0000-0000-BF1C-50C0E00D2E27" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wmxd.j7m2.bd9k"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-qrwi~wipc-5mc7" _uuid="00000000-0000-0000-8430-60C888B7FAC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qrwi~wipc-5mc7"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>20</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-2rsd-bgcr~j2d3" _uuid="00000000-0000-0000-84DF-6A690A1968ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2rsd-bgcr~j2d3"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-m32y~f9hj~4c75" _uuid="00000000-0000-0000-0B3B-EC626BBB7CC6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m32y~f9hj~4c75"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>3670</object_code><fy_2016_actual>837</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3700</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-j432_n7d5_wcv4" _uuid="00000000-0000-0000-8EFA-B72238FD5EFD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j432_n7d5_wcv4"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-mhbm~pztn_zmr3" _uuid="00000000-0000-0000-BE2E-2E46AEDD7F8C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mhbm~pztn_zmr3"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>-33810</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-33810</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-ksxb_4asp_i42d" _uuid="00000000-0000-0000-EA32-C25D6B067908" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ksxb_4asp_i42d"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>48948</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>48948</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-mpbr~7yqt-ayf3" _uuid="00000000-0000-0000-A38D-7F5A7E4EE070" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mpbr~7yqt-ayf3"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>1106</object_code><fy_2016_actual>25774</fy_2016_actual><fy_2017_actual>17215</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-z7jb~9z2u~d66g" _uuid="00000000-0000-0000-F8EA-2320F1F1EC6F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z7jb~9z2u~d66g"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3990</object_code><fy_2016_actual>743844</fy_2016_actual><fy_2017_actual>771249</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-b3wx-zy3y-5s9m" _uuid="00000000-0000-0000-6E84-21CFB23F2C73" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b3wx-zy3y-5s9m"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>65291</fy_2018_budget><fy_2019_current_services>70150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>70150</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-yt68-kgcb_zik9" _uuid="00000000-0000-0000-6200-9F7F58B132A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yt68-kgcb_zik9"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-qt2k~8aif_c9cz" _uuid="00000000-0000-0000-F6CE-2784EA780DFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qt2k~8aif_c9cz"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>28462</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-t8vm_dwzu.givt" _uuid="00000000-0000-0000-7F5A-B9D1B2977E89" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t8vm_dwzu.givt"><department>OP_DCS</department><division>DCS3330</division><fund>310</fund><object_code>3805</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Rehabilitation Loan</object_code_name></row><row _id="row-dn73.xdzh-qv6j" _uuid="00000000-0000-0000-3D35-2CF95B9C86B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dn73.xdzh-qv6j"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3034</object_code><fy_2016_actual>54542</fy_2016_actual><fy_2017_actual>81918</fy_2017_actual><fy_2018_budget>74000</fy_2018_budget><fy_2019_current_services>90110</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>90110</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-rv2f-9c27-ckh5" _uuid="00000000-0000-0000-526E-0E2BBD447538" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rv2f-9c27-ckh5"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3049</object_code><fy_2016_actual>61338</fy_2016_actual><fy_2017_actual>62552</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>33000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>33000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-kvvb~qxi2.5fev" _uuid="00000000-0000-0000-94AE-EA76A8A7B31F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kvvb~qxi2.5fev"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>76</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-yqzj.7txg.j39m" _uuid="00000000-0000-0000-4760-86209DB9C3D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yqzj.7txg.j39m"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>3802</fy_2016_actual><fy_2017_actual>4145</fy_2017_actual><fy_2018_budget>1912</fy_2018_budget><fy_2019_current_services>1988</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1988</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-v3k4_fj7q_63kk" _uuid="00000000-0000-0000-F843-5D694176B042" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v3k4_fj7q_63kk"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>3</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-zpun-r2bi_ugbr" _uuid="00000000-0000-0000-4AA6-3F27BE784ED2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zpun-r2bi_ugbr"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>106717</fy_2018_budget><fy_2019_current_services>126852</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>126852</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-f3wq.xbqr-g8j4" _uuid="00000000-0000-0000-BD5A-C960B3D8BBA5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f3wq.xbqr-g8j4"><department>OP_DCS</department><division>DCS3340</division><fund>280</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-jnxx-7gsu.3yju" _uuid="00000000-0000-0000-4592-87557E191A5A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jnxx-7gsu.3yju"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>1163</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-eqzv~z9hb~ha84" _uuid="00000000-0000-0000-B21F-15FB6D9A2C5C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eqzv~z9hb~ha84"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3304</object_code><fy_2016_actual>313</fy_2016_actual><fy_2017_actual>1118</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-7d6u-9zwt_2t6w" _uuid="00000000-0000-0000-635F-5BB7F9354D29" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7d6u-9zwt_2t6w"><department>OP_DCS</department><division>DCS3340</division><fund>280</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-es4x_4jj5-ebea" _uuid="00000000-0000-0000-261C-63FDCD55557E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-es4x_4jj5-ebea"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3640</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>14500</fy_2018_budget><fy_2019_current_services>14500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14500</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Buildings</object_code_name></row><row _id="row-rj5w~yvu7_ukdz" _uuid="00000000-0000-0000-11F5-796A6FF22CFC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rj5w~yvu7_ukdz"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-92pe.xur9~2jyv" _uuid="00000000-0000-0000-6B49-9F1530FB3705" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-92pe.xur9~2jyv"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>52340</fy_2017_actual><fy_2018_budget>48840</fy_2018_budget><fy_2019_current_services>42804</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>42804</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-ywui~qkb8_cswa" _uuid="00000000-0000-0000-2223-69B14419D8B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ywui~qkb8_cswa"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3040</object_code><fy_2016_actual>7465</fy_2016_actual><fy_2017_actual>11612</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-jugc-8det_8mcs" _uuid="00000000-0000-0000-DC16-80A139972041" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jugc-8det_8mcs"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>2804</object_code><fy_2016_actual>1851</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-k9ji-pjye_ir29" _uuid="00000000-0000-0000-5A75-EA10B60C86A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k9ji-pjye_ir29"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-8bc5-akc9.cmxy" _uuid="00000000-0000-0000-6500-4295B796F20F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8bc5-akc9.cmxy"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2607</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-gvcc~v84u_4vpw" _uuid="00000000-0000-0000-1CD4-8B830F3371CB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gvcc~v84u_4vpw"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3401</object_code><fy_2016_actual>1855</fy_2016_actual><fy_2017_actual>9978</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-pbcq_ax7s-qi5f" _uuid="00000000-0000-0000-927E-D5B4E04F9DEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pbcq_ax7s-qi5f"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>2354</object_code><fy_2016_actual>40</fy_2016_actual><fy_2017_actual>50</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-bq2n~93wd-sxmw" _uuid="00000000-0000-0000-953F-A306AEEA5103" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bq2n~93wd-sxmw"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>-101885</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-101885</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-z3tk_ut3y_abib" _uuid="00000000-0000-0000-AE2C-FCEF356A552A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z3tk_ut3y_abib"><department>OP_DCS</department><division>DCS3340</division><fund>390</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2435</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-tq42~3ntz~svvu" _uuid="00000000-0000-0000-FFAC-4A11E58BAB7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tq42~3ntz~svvu"><department>OP_DCS</department><division>DCS3340</division><fund>390</fund><object_code>1701</object_code><fy_2016_actual>3744</fy_2016_actual><fy_2017_actual>6433</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-p9x6_f9pe~y2rh" _uuid="00000000-0000-0000-3F0F-F59433275CB1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p9x6_f9pe~y2rh"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-n2v8_t2fh~kcuf" _uuid="00000000-0000-0000-7F97-DEA8D88804FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n2v8_t2fh~kcuf"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-2e3w~v7x9.6aeh" _uuid="00000000-0000-0000-E37F-62F152A25DDB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2e3w~v7x9.6aeh"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3934</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Legal Services</object_code_name></row><row _id="row-7cfb-2mqb.8w9p" _uuid="00000000-0000-0000-33D2-B32EA9868AAF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7cfb-2mqb.8w9p"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-x4s5_wsvn-iwia" _uuid="00000000-0000-0000-06D1-3ECCF0B8CB07" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x4s5_wsvn-iwia"><department>OP_DCS</department><division>DCS3340</division><fund>280</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-43s8-s74m-gnu2" _uuid="00000000-0000-0000-7F8D-F297A6BF4666" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-43s8-s74m-gnu2"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-99vc.dmt3~qquu" _uuid="00000000-0000-0000-7648-B14224CCEE62" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-99vc.dmt3~qquu"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>2357</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-2jse.ykcu.6bbm" _uuid="00000000-0000-0000-7C7E-739C6C041EFD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2jse.ykcu.6bbm"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>-58500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-58500</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-2vep~ix6p.6825" _uuid="00000000-0000-0000-346A-3A550E79E99F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2vep~ix6p.6825"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-bmey~niyh.6y9c" _uuid="00000000-0000-0000-EE57-08A344D72BD5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bmey~niyh.6y9c"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>6528</fy_2018_budget><fy_2019_current_services>6528</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6528</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-2ah8~e7qd~cqdj" _uuid="00000000-0000-0000-0AA9-79C31ABD7E50" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2ah8~e7qd~cqdj"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>1125</object_code><fy_2016_actual>156820</fy_2016_actual><fy_2017_actual>101941</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-n3uf~a44d_vjw5" _uuid="00000000-0000-0000-CDF2-F75B2E87FD3C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n3uf~a44d_vjw5"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>198108</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>198108</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-v3f8_hd7u~iqz9" _uuid="00000000-0000-0000-C81A-BA6472DBD6BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v3f8_hd7u~iqz9"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>67</fy_2016_actual><fy_2017_actual>36</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-zx9z_jz76~5b8i" _uuid="00000000-0000-0000-CF38-E321EBC315B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zx9z_jz76~5b8i"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>5793</fy_2016_actual><fy_2017_actual>6107</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>8500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8500</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-cizm~ex4d~8xyc" _uuid="00000000-0000-0000-2020-40589C844351" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cizm~ex4d~8xyc"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-xw9z_xavz.fgxp" _uuid="00000000-0000-0000-64E6-EFF2A78A0394" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xw9z_xavz.fgxp"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-6e9t~beyc_fpwm" _uuid="00000000-0000-0000-C2F7-C608E77F702C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6e9t~beyc_fpwm"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-6zxd~mumt_mq5d" _uuid="00000000-0000-0000-BB7D-D1036677FE17" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6zxd~mumt_mq5d"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-xz5m-f64g.7w4r" _uuid="00000000-0000-0000-64F3-53CD2CFE25C4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xz5m-f64g.7w4r"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>3211</object_code><fy_2016_actual>364</fy_2016_actual><fy_2017_actual>2725</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-r7aw~4cf6~qqmz" _uuid="00000000-0000-0000-AD16-1BC2CE18CFA2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r7aw~4cf6~qqmz"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>3212</object_code><fy_2016_actual>14897</fy_2016_actual><fy_2017_actual>30586</fy_2017_actual><fy_2018_budget>21713</fy_2018_budget><fy_2019_current_services>54600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>54600</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-jybf.2vh5_sspw" _uuid="00000000-0000-0000-A882-5B7F8F045787" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jybf.2vh5_sspw"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>3620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>61</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-x7iw_rw9v.hqut" _uuid="00000000-0000-0000-1F57-586B226DED92" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x7iw_rw9v.hqut"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>10554</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-e7e2~eak4_bq3r" _uuid="00000000-0000-0000-1EEC-E81C62CBF206" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e7e2~eak4_bq3r"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>52</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-6trz~waga.aec6" _uuid="00000000-0000-0000-111B-5B54B6678654" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6trz~waga.aec6"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>166466</fy_2018_budget><fy_2019_current_services>191796</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>191796</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-tuju_kqk7-ij95" _uuid="00000000-0000-0000-0458-D9C1BAA95D7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tuju_kqk7-ij95"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-tnw2_ekit_98zx" _uuid="00000000-0000-0000-4EFC-7F3D82F25E50" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tnw2_ekit_98zx"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>3401331</fy_2016_actual><fy_2017_actual>3470146</fy_2017_actual><fy_2018_budget>4010267</fy_2018_budget><fy_2019_current_services>4273779</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4273779</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-fs7q_ccuj.sscj" _uuid="00000000-0000-0000-2AD1-BDBBEA6FC3EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fs7q_ccuj.sscj"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>2874</fy_2016_actual><fy_2017_actual>5554</fy_2017_actual><fy_2018_budget>8960</fy_2018_budget><fy_2019_current_services>8960</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8960</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-6pb7.8h2b.wknm" _uuid="00000000-0000-0000-D534-CDBB92F6A86B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6pb7.8h2b.wknm"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-q5ra~yugs~rpiu" _uuid="00000000-0000-0000-F724-A8E23B66A694" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q5ra~yugs~rpiu"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-9upc-4g6n-6vsb" _uuid="00000000-0000-0000-A863-6A80279BB1BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9upc-4g6n-6vsb"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>3854</fy_2016_actual><fy_2017_actual>3892</fy_2017_actual><fy_2018_budget>3980</fy_2018_budget><fy_2019_current_services>4180</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4180</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-x4uz~rmub~eevw" _uuid="00000000-0000-0000-4A3E-237BF5B6FD9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x4uz~rmub~eevw"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>38093</fy_2016_actual><fy_2017_actual>40337</fy_2017_actual><fy_2018_budget>39500</fy_2018_budget><fy_2019_current_services>41100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>41100</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-ib3i.z63d-6gep" _uuid="00000000-0000-0000-63A7-55B8A285FCD0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ib3i.z63d-6gep"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-mrib-ut85.heph" _uuid="00000000-0000-0000-E767-EF3885A82C30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mrib-ut85.heph"><department>OP_COR</department><division>COR0500C</division><fund>170</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>11522</fy_2018_budget><fy_2019_current_services>11983</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11983</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-ux9i-mjet.kcq4" _uuid="00000000-0000-0000-3582-8410798FFD64" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ux9i-mjet.kcq4"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-mtns-e8t6.p7cd" _uuid="00000000-0000-0000-4CDF-43BAEFB62A03" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mtns-e8t6.p7cd"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>11320</fy_2016_actual><fy_2017_actual>6246</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-fg4y-wrhq-pdfk" _uuid="00000000-0000-0000-5513-0127CAB71848" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fg4y-wrhq-pdfk"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>3049</fy_2016_actual><fy_2017_actual>2864</fy_2017_actual><fy_2018_budget>3360</fy_2018_budget><fy_2019_current_services>3360</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3360</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-qc8f~rn6m.3cm8" _uuid="00000000-0000-0000-CC3A-1586185EBB53" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qc8f~rn6m.3cm8"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>6739</fy_2016_actual><fy_2017_actual>6904</fy_2017_actual><fy_2018_budget>6750</fy_2018_budget><fy_2019_current_services>6900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6900</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-itcd~x6ma.vnkf" _uuid="00000000-0000-0000-359C-8F1615AE16E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-itcd~x6ma.vnkf"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>69</fy_2016_actual><fy_2017_actual>6866</fy_2017_actual><fy_2018_budget>800</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-kx4p~jqpb~8jua" _uuid="00000000-0000-0000-E116-3E97696538BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kx4p~jqpb~8jua"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>1</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-ink2_b4v8~phjg" _uuid="00000000-0000-0000-77C4-A494E70CAE3C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ink2_b4v8~phjg"><department>OP_COR</department><division>COR0500C</division><fund>170</fund><object_code>3751</object_code><fy_2016_actual>426</fy_2016_actual><fy_2017_actual>934</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-tm7y-cam4-nn97" _uuid="00000000-0000-0000-64CA-9156BC391DA7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tm7y-cam4-nn97"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-zt8s_4a3k_t642" _uuid="00000000-0000-0000-7D75-8D4AAFA1FE4D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zt8s_4a3k_t642"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>4473</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-cusi~3xp7_r6tx" _uuid="00000000-0000-0000-44AB-D8D918A13251" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cusi~3xp7_r6tx"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>67</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-tb8k~vwsh~d8mn" _uuid="00000000-0000-0000-6E45-404890FF2DEA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tb8k~vwsh~d8mn"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>10000</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>24000</fy_2018_budget><fy_2019_current_services>22000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>22000</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-fjv8_z639.c2vm" _uuid="00000000-0000-0000-44E2-82B768B0DD40" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fjv8_z639.c2vm"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-5v6n.fmsv.xvfv" _uuid="00000000-0000-0000-3607-2BF91C05A5D6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5v6n.fmsv.xvfv"><department>OP_BFS</department><division>BFS0310</division><fund>360</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-39w5~6erv-pfa2" _uuid="00000000-0000-0000-D43D-37E0EEA7BF48" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-39w5~6erv-pfa2"><department>OP_BFS</department><division>BFS0310</division><fund>470</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2519</fy_2018_budget><fy_2019_current_services>2346</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2346</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-7uem-cixg.8vfc" _uuid="00000000-0000-0000-C1E0-B136B4B0962F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7uem-cixg.8vfc"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-yne2.iqrs.2u2g" _uuid="00000000-0000-0000-9489-EA0FCF9C8541" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yne2.iqrs.2u2g"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3823</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>87</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Professional/Community Partnerships (Dignitary Gifts, Commun</object_code_name></row><row _id="row-psp8~8umx-msrw" _uuid="00000000-0000-0000-E2B7-9A395F913D9F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-psp8~8umx-msrw"><department>OP_DCS</department><division>DCS3340</division><fund>280</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-2gqk-dvtz~tr75" _uuid="00000000-0000-0000-0A71-BA10BA36ACFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2gqk-dvtz~tr75"><department>OP_DCS</department><division>DCS3340</division><fund>280</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-52kt.ydj9_pi2k" _uuid="00000000-0000-0000-6085-B3E985E01D4B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-52kt.ydj9_pi2k"><department>OP_BFS</department><division>BFS0310</division><fund>250</fund><object_code>1101</object_code><fy_2016_actual>92956</fy_2016_actual><fy_2017_actual>98049</fy_2017_actual><fy_2018_budget>108485</fy_2018_budget><fy_2019_current_services>102612</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>102612</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-bq2m.2jir.sfyy" _uuid="00000000-0000-0000-6DA9-B8BDBA9804AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bq2m.2jir.sfyy"><department>OP_BFS</department><division>BFS0310</division><fund>360</fund><object_code>1109</object_code><fy_2016_actual>1050</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-e2xr~zw2w~vrw8" _uuid="00000000-0000-0000-FD99-1A1F70A69462" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e2xr~zw2w~vrw8"><department>OP_BFS</department><division>BFS0310</division><fund>360</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-vg83~gucu.m76c" _uuid="00000000-0000-0000-06FC-D080F40A2872" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vg83~gucu.m76c"><department>OP_BFS</department><division>BFS0310</division><fund>170</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-bzg4_9dhz-fat9" _uuid="00000000-0000-0000-C41C-24340F1A3BBA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bzg4_9dhz-fat9"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>1507</fy_2016_actual><fy_2017_actual>997</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-shdm_nmdg_4dk3" _uuid="00000000-0000-0000-6881-0DC36A21AA63" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-shdm_nmdg_4dk3"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>18</fy_2016_actual><fy_2017_actual>10</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-y7w6-4miu_rdbw" _uuid="00000000-0000-0000-BB78-0ADC6CA87B71" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y7w6-4miu_rdbw"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-7msx~4kz3_m7xa" _uuid="00000000-0000-0000-777A-9EAFC621510A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7msx~4kz3_m7xa"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>1076</fy_2016_actual><fy_2017_actual>577</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-5srq~ucvu.sivx" _uuid="00000000-0000-0000-65D8-EBD8957CA89C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5srq~ucvu.sivx"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>106</fy_2016_actual><fy_2017_actual>29</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-3y2p.qjum~thax" _uuid="00000000-0000-0000-A9DE-B45F974BB8AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3y2p.qjum~thax"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3823</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Professional/Community Partnerships (Dignitary Gifts, Commun</object_code_name></row><row _id="row-pjbc-xqdj-9xzf" _uuid="00000000-0000-0000-0478-37D1979E38A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pjbc-xqdj-9xzf"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>375</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-m4wn.e6b9_v6t4" _uuid="00000000-0000-0000-CB63-BC43FF169648" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m4wn.e6b9_v6t4"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>-47924</fy_2016_actual><fy_2017_actual>-94565</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>4200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4200</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-zqpt~ju4d~99ce" _uuid="00000000-0000-0000-3662-F63AF656DB2F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zqpt~ju4d~99ce"><department>OP_BFS</department><division>BFS0310</division><fund>360</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1153</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-45zb~qpz8_ekyn" _uuid="00000000-0000-0000-99B2-F2A8FBBC7A78" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-45zb~qpz8_ekyn"><department>Corporation Counsel</department><division>8,754,395.00</division><fund>8487837.00</fund><object_code>9341183.00</object_code><fy_2016_actual>9466536.00</fy_2016_actual><fy_2017_actual>131202.00</fy_2017_actual><fy_2018_budget>9597738.00</fy_2018_budget></row><row _id="row-ttrc-hmfe-yvpv" _uuid="00000000-0000-0000-36C8-3B6DB0EA803E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ttrc-hmfe-yvpv"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>14740</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14740</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-f465-5vyd.pzm6" _uuid="00000000-0000-0000-2C6A-304B33B60636" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f465-5vyd.pzm6"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>58500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>58500</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-tzbd.9kw2.3rr9" _uuid="00000000-0000-0000-DF92-89C13A76B358" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tzbd.9kw2.3rr9"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-wdf9.xvf2_jfh4" _uuid="00000000-0000-0000-874D-63764CBEB55A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wdf9.xvf2_jfh4"><department>OP_COR</department><division>COR0500C</division><fund>290</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Transit Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-rxcz-dc3m_496y" _uuid="00000000-0000-0000-3948-DBD08C302239" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rxcz-dc3m_496y"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-hkbg_xidx.pvpy" _uuid="00000000-0000-0000-2C40-D9E041887DF5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hkbg_xidx.pvpy"><department>OP_COR</department><division>COR0500C</division><fund>290</fund><object_code>2525</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Transit Fund</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-3f9j~5uzt_mqsa" _uuid="00000000-0000-0000-2DC1-D56B06A9F0D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3f9j~5uzt_mqsa"><department>OP_COR</department><division>COR0500C</division><fund>290</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Transit Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-yskr-cn8i~vzhc" _uuid="00000000-0000-0000-CA87-2B1B3DDD5B06" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yskr-cn8i~vzhc"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3008</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Non-Professional Services</object_code_name></row><row _id="row-8avg_3yvt_76sg" _uuid="00000000-0000-0000-6401-1AB0F894DD5E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8avg_3yvt_76sg"><department>OP_COR</department><division>COR0500C</division><fund>190</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-2xj6_pdef~ks5b" _uuid="00000000-0000-0000-D16E-CFA2B3B6A146" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2xj6_pdef~ks5b"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-ymcx~gb7n-nxjg" _uuid="00000000-0000-0000-BAF3-1706FFF5F248" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ymcx~gb7n-nxjg"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3771</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Reportable Judgements Paid To Attorneys.</object_code_name></row><row _id="row-t8hq-7rh4-ccfy" _uuid="00000000-0000-0000-0D5D-693093671753" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t8hq-7rh4-ccfy"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>3007</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>27000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>27000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-5d6g_arwq~yi9y" _uuid="00000000-0000-0000-9731-BD0CD196C264" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5d6g_arwq~yi9y"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-zx56.qa37_5rkb" _uuid="00000000-0000-0000-2A4A-C28B8B8B3DAE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zx56.qa37_5rkb"><department>OP_BFS</department><division>BFS0310</division><fund>220</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>4111</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-6cpg~snk5~utme" _uuid="00000000-0000-0000-280F-907E6F0213A6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6cpg~snk5~utme"><department>OP_BFS</department><division>BFS0310</division><fund>220</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1309</fy_2017_actual><fy_2018_budget>508</fy_2018_budget><fy_2019_current_services>490</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>490</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-hq82~wv4z~dr6d" _uuid="00000000-0000-0000-7798-7ABEA6EE4294" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hq82~wv4z~dr6d"><department>OP_BFS</department><division>BFS0310</division><fund>220</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-gnmn.z96x.kva8" _uuid="00000000-0000-0000-6F65-44CB48C198B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gnmn.z96x.kva8"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>5833</fy_2016_actual><fy_2017_actual>10000</fy_2017_actual><fy_2018_budget>4950</fy_2018_budget><fy_2019_current_services>5050</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5050</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-pyv2-97s2~eu23" _uuid="00000000-0000-0000-8CCF-82E3C8BC2A4E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pyv2-97s2~eu23"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>68448</fy_2016_actual><fy_2017_actual>75381</fy_2017_actual><fy_2018_budget>69200</fy_2018_budget><fy_2019_current_services>75300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>75300</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-ze7y~zqwm_kwvf" _uuid="00000000-0000-0000-F9BC-8219EC51882D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ze7y~zqwm_kwvf"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3870</object_code><fy_2016_actual>209</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-jbyb.c7cd-gm5z" _uuid="00000000-0000-0000-D68C-A431EBD75235" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jbyb.c7cd-gm5z"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>99</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-pc7s-bcdy~v6hc" _uuid="00000000-0000-0000-EA96-9A3E2480066A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pc7s-bcdy~v6hc"><department>OP_COR</department><division>COR0500C</division><fund>270</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Clean Water and Natural Lands Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-bhav-fyiw~tp6p" _uuid="00000000-0000-0000-9AE0-8C29DE9A6FC6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bhav-fyiw~tp6p"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-4ytv-8q8t_smqc" _uuid="00000000-0000-0000-5599-549BFDF99E2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4ytv-8q8t_smqc"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-pmbw.r5w7_vx3z" _uuid="00000000-0000-0000-CBDF-6A6A597C8D06" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pmbw.r5w7_vx3z"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-zc9t~rkeb.3i6f" _uuid="00000000-0000-0000-A7D0-37DA91957334" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zc9t~rkeb.3i6f"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>50</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-22af-5b7f-2jtx" _uuid="00000000-0000-0000-2260-16C9C101C5BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-22af-5b7f-2jtx"><department>OP_BFS</department><division>BFS0310</division><fund>390</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>32928</fy_2018_budget><fy_2019_current_services>36785</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>36785</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-ufex.bss5_9wff" _uuid="00000000-0000-0000-04AB-644BA2A64E06" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ufex.bss5_9wff"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>33000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>33000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-3nme~sevh~2jpt" _uuid="00000000-0000-0000-ECB2-3230740385A0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3nme~sevh~2jpt"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>28</fy_2016_actual><fy_2017_actual>14</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-wf2n-8b78.iwsm" _uuid="00000000-0000-0000-D313-BA5D004E3F84" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wf2n-8b78.iwsm"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-kkdp-di7k-wfpv" _uuid="00000000-0000-0000-E158-73831E68C49D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kkdp-di7k-wfpv"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-exd4-mf8a~jswa" _uuid="00000000-0000-0000-EA38-AFC831CCB6F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-exd4-mf8a~jswa"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>3266</fy_2016_actual><fy_2017_actual>2231</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-2nkk_agw5.udjy" _uuid="00000000-0000-0000-B102-6609965E4446" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2nkk_agw5.udjy"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>375</fy_2016_actual><fy_2017_actual>260</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-pjkc_uwvy~5acb" _uuid="00000000-0000-0000-87A1-5B82FC495261" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pjkc_uwvy~5acb"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>1734844</fy_2016_actual><fy_2017_actual>1911368</fy_2017_actual><fy_2018_budget>2090735</fy_2018_budget><fy_2019_current_services>2211824</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2211824</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-q9ei~647e-d2te" _uuid="00000000-0000-0000-1522-B6ED72C997A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q9ei~647e-d2te"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-zkyq~68i3.f4kx" _uuid="00000000-0000-0000-D4D5-BE69CD0C28D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zkyq~68i3.f4kx"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>28330</fy_2016_actual><fy_2017_actual>6767</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-at2g-s9x5.2cps" _uuid="00000000-0000-0000-4478-702D551CD5B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-at2g-s9x5.2cps"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>54910</fy_2016_actual><fy_2017_actual>54663</fy_2017_actual><fy_2018_budget>60000</fy_2018_budget><fy_2019_current_services>60000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-53cs-cx39.qdj9" _uuid="00000000-0000-0000-2959-48EE423CA09C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-53cs-cx39.qdj9"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>11953</fy_2016_actual><fy_2017_actual>16676</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-8c9c_b4fh~dymj" _uuid="00000000-0000-0000-6871-9C16886FE948" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8c9c_b4fh~dymj"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>170052</fy_2016_actual><fy_2017_actual>305826</fy_2017_actual><fy_2018_budget>194000</fy_2018_budget><fy_2019_current_services>314883</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>314883</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-5cjc-ce5i-484e" _uuid="00000000-0000-0000-99E8-CBF0F2B82C41" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5cjc-ce5i-484e"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>4610</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fire Fighting Equipment</object_code_name></row><row _id="row-fq63-39zk_7mpk" _uuid="00000000-0000-0000-AB52-4869F60DA2A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fq63-39zk_7mpk"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>8457</fy_2016_actual><fy_2017_actual>19563</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-eb32-f2fx_krfa" _uuid="00000000-0000-0000-DD5A-2391A4EF5B36" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eb32-f2fx_krfa"><department>OP_BFS</department><division>BFS0310</division><fund>390</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-utjb_8kg3.v7fs" _uuid="00000000-0000-0000-41DC-35EB255196F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-utjb_8kg3.v7fs"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>16923</fy_2016_actual><fy_2017_actual>19419</fy_2017_actual><fy_2018_budget>19000</fy_2018_budget><fy_2019_current_services>19000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>19000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-nemg_ghd2.gbeb" _uuid="00000000-0000-0000-DD0A-16F9FDF810E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nemg_ghd2.gbeb"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>210</fy_2016_actual><fy_2017_actual>259</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-dtis~fme8_zm42" _uuid="00000000-0000-0000-4FA1-EDF4C82B4FC1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dtis~fme8_zm42"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-4xrs.2pab.542w" _uuid="00000000-0000-0000-D191-2722EEF1D733" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4xrs.2pab.542w"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>2045</fy_2016_actual><fy_2017_actual>1292</fy_2017_actual><fy_2018_budget>7500</fy_2018_budget><fy_2019_current_services>7500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7500</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-hz69_ui68_vbdd" _uuid="00000000-0000-0000-BDB2-403A20F0F1EE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hz69_ui68_vbdd"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>149</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-hksj-rjey~p4u8" _uuid="00000000-0000-0000-94F7-6B5195760C8F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hksj-rjey~p4u8"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-bp7h.fq4y.qdyb" _uuid="00000000-0000-0000-DFFB-320AD62123E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bp7h.fq4y.qdyb"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>143795</fy_2016_actual><fy_2017_actual>76940</fy_2017_actual><fy_2018_budget>65000</fy_2018_budget><fy_2019_current_services>65000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>65000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-hziy~w35f.fw7z" _uuid="00000000-0000-0000-6746-4670A42618D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hziy~w35f.fw7z"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-3qri.d5uw~nta3" _uuid="00000000-0000-0000-A162-DE5483CE043C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3qri.d5uw~nta3"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-widb~nxr6~9gmi" _uuid="00000000-0000-0000-B300-098A75D9AB93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-widb~nxr6~9gmi"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>20</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-jsgw_3rw7-5mje" _uuid="00000000-0000-0000-0275-352EBE7B70AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jsgw_3rw7-5mje"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>4472</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Mini/Micro Processing Equipment</object_code_name></row><row _id="row-e48r.4m59_g62d" _uuid="00000000-0000-0000-89F3-69156755BAE0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e48r.4m59_g62d"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-wa27-y32a_w7vs" _uuid="00000000-0000-0000-18CD-6DCF62F1F107" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wa27-y32a_w7vs"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-hhkj-dpbm.eduh" _uuid="00000000-0000-0000-2D99-3B4BF8A738E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hhkj-dpbm.eduh"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-9vz3_ayxp-u8w9" _uuid="00000000-0000-0000-3D80-8A6D1C488B0C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9vz3_ayxp-u8w9"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-j4yf-wfya-yjpn" _uuid="00000000-0000-0000-E11B-38D154819693" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j4yf-wfya-yjpn"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>16086</fy_2016_actual><fy_2017_actual>8847</fy_2017_actual><fy_2018_budget>19600</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-7qwp~p5e3.pbbx" _uuid="00000000-0000-0000-B785-FE6223ACA08D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7qwp~p5e3.pbbx"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>25</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-huwa_kfsd~m9er" _uuid="00000000-0000-0000-C74F-DB67CAB5541B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-huwa_kfsd~m9er"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>67867</fy_2016_actual><fy_2017_actual>64610</fy_2017_actual><fy_2018_budget>68000</fy_2018_budget><fy_2019_current_services>68000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>68000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-b3fy~8a5d-u6du" _uuid="00000000-0000-0000-C856-6D188B1F9692" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b3fy~8a5d-u6du"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>4644</fy_2016_actual><fy_2017_actual>4593</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-gzm9~wxeb~6dqd" _uuid="00000000-0000-0000-C231-FE8690F75927" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gzm9~wxeb~6dqd"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>3859</fy_2016_actual><fy_2017_actual>2922</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-83ki~ayxi~aq7q" _uuid="00000000-0000-0000-46A5-56337A9EF75A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-83ki~ayxi~aq7q"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>18689</fy_2016_actual><fy_2017_actual>17462</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-9e8y.74iw_nq3k" _uuid="00000000-0000-0000-465B-5D171C24CE36" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9e8y.74iw_nq3k"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>3820</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other</object_code_name></row><row _id="row-jzy5~p7yy_ryeg" _uuid="00000000-0000-0000-67CD-16607A109D5E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jzy5~p7yy_ryeg"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-qgqe~urdj~6dqh" _uuid="00000000-0000-0000-7E22-A8566D0C6C1C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qgqe~urdj~6dqh"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>415</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-7e2h_6mcp.wbz3" _uuid="00000000-0000-0000-FAC9-161EED2B5ABC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7e2h_6mcp.wbz3"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>13303</fy_2016_actual><fy_2017_actual>12937</fy_2017_actual><fy_2018_budget>62000</fy_2018_budget><fy_2019_current_services>62000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>62000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-4gkg.ee9h-gdsx" _uuid="00000000-0000-0000-5545-F689C90D94D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4gkg.ee9h-gdsx"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>950</fy_2016_actual><fy_2017_actual>1085</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-jfke~4g6f~44jr" _uuid="00000000-0000-0000-311E-9D4B89D4AE3D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jfke~4g6f~44jr"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>1459</fy_2016_actual><fy_2017_actual>1192</fy_2017_actual><fy_2018_budget>2300</fy_2018_budget><fy_2019_current_services>1700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1700</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-dvxx_hyt5_95ru" _uuid="00000000-0000-0000-1BBA-39C08FCAF798" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dvxx_hyt5_95ru"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>76503</fy_2016_actual><fy_2017_actual>67975</fy_2017_actual><fy_2018_budget>76000</fy_2018_budget><fy_2019_current_services>70000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>70000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-7rjd.navf_29ki" _uuid="00000000-0000-0000-D538-0F9CE2B882EE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7rjd.navf_29ki"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>18624</fy_2016_actual><fy_2017_actual>19881</fy_2017_actual><fy_2018_budget>29700</fy_2018_budget><fy_2019_current_services>18500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18500</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-jqyi.f9r3_7jja" _uuid="00000000-0000-0000-C0ED-0E621834DF02" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jqyi.f9r3_7jja"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>43924</fy_2016_actual><fy_2017_actual>46352</fy_2017_actual><fy_2018_budget>36000</fy_2018_budget><fy_2019_current_services>32000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>32000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-a6wn_6xm5.sqw5" _uuid="00000000-0000-0000-EE9A-C1B136FCE79F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a6wn_6xm5.sqw5"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3040</object_code><fy_2016_actual>363</fy_2016_actual><fy_2017_actual>213</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-hfvi_cjki~it4n" _uuid="00000000-0000-0000-A2CE-93FA058044E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hfvi_cjki~it4n"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>20280</fy_2016_actual><fy_2017_actual>16803</fy_2017_actual><fy_2018_budget>31200</fy_2018_budget><fy_2019_current_services>17100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17100</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-hme5~fnmj~etv6" _uuid="00000000-0000-0000-CC30-3B1B5C1282E9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hme5~fnmj~etv6"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>35266</fy_2016_actual><fy_2017_actual>76731</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-s8y8~cp5h~jent" _uuid="00000000-0000-0000-AED7-026D06FA14C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s8y8~cp5h~jent"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-wt2x~9tfj.fp56" _uuid="00000000-0000-0000-C76F-8EDD567944FF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wt2x~9tfj.fp56"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>216</fy_2016_actual><fy_2017_actual>60</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-uws7_zd74.ti8j" _uuid="00000000-0000-0000-B344-D162AF063AE0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uws7_zd74.ti8j"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-typg~t45p_ruva" _uuid="00000000-0000-0000-B1FC-C19424F5D133" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-typg~t45p_ruva"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>2737</fy_2016_actual><fy_2017_actual>1175</fy_2017_actual><fy_2018_budget>4000</fy_2018_budget><fy_2019_current_services>4080</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4080</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-78wf-9nxk_xzue" _uuid="00000000-0000-0000-1ECB-F3DDCD068161" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-78wf-9nxk_xzue"><department>OP_DDC</department><division>DDC1802C</division><fund>170</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-109684</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-d5i7-gx9v_rjsx" _uuid="00000000-0000-0000-98A3-2671D62461F4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d5i7-gx9v_rjsx"><department>OP_DDC</department><division>DDC1802C</division><fund>170</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-pkqm~nz9u~rs9s" _uuid="00000000-0000-0000-8B3C-8062123F78B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pkqm~nz9u~rs9s"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>3165</fy_2016_actual><fy_2017_actual>3</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-kzkx-m7uu-6bj5" _uuid="00000000-0000-0000-0B3D-D9869B17B403" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kzkx-m7uu-6bj5"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3003</object_code><fy_2016_actual>25000</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>100000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Engineering &amp; Architectural Services</object_code_name></row><row _id="row-bvkg_iv98_q5b8" _uuid="00000000-0000-0000-1AB6-62FD680B1068" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bvkg_iv98_q5b8"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>3173</fy_2016_actual><fy_2017_actual>209637</fy_2017_actual><fy_2018_budget>103100</fy_2018_budget><fy_2019_current_services>78100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>78100</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-cm79~tyku.w284" _uuid="00000000-0000-0000-F658-14D7C764E7DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cm79~tyku.w284"><department>OP_BFS</department><division>BFS0310</division><fund>360</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-ind8_meir~8f4b" _uuid="00000000-0000-0000-DE39-A260870B725A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ind8_meir~8f4b"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-ij5i-75sa~rq3d" _uuid="00000000-0000-0000-46E9-A37EE978E2FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ij5i-75sa~rq3d"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-giac_kr8e-z88n" _uuid="00000000-0000-0000-AA3D-F324689D8F39" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-giac_kr8e-z88n"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>1208350</fy_2016_actual><fy_2017_actual>1406683</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>40500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40500</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-em3a_gjda_zvj3" _uuid="00000000-0000-0000-C86D-C70CDB116FBD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-em3a_gjda_zvj3"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>20</fy_2016_actual><fy_2017_actual>11</fy_2017_actual><fy_2018_budget>65</fy_2018_budget><fy_2019_current_services>30</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-hpxa_7ecj-55h5" _uuid="00000000-0000-0000-9FA8-DA6F3AA07E8F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hpxa_7ecj-55h5"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>1245</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1265</fy_2018_budget><fy_2019_current_services>120</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>120</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-ndjz_qup7.jea9" _uuid="00000000-0000-0000-1886-E4E73FC3AE2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ndjz_qup7.jea9"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-jxmj_szhi_bdy5" _uuid="00000000-0000-0000-1B99-8C9EC58D1C5B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jxmj_szhi_bdy5"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>10</fy_2016_actual><fy_2017_actual>29</fy_2017_actual><fy_2018_budget>20</fy_2018_budget><fy_2019_current_services>30</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-2nw5_7imx_qrsp" _uuid="00000000-0000-0000-23B8-64EF96352B7B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2nw5_7imx_qrsp"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>3403</object_code><fy_2016_actual>1169</fy_2016_actual><fy_2017_actual>1627</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-ue63-xinn-htfa" _uuid="00000000-0000-0000-6CBA-7DF2AE974BE7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ue63-xinn-htfa"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>1102</object_code><fy_2016_actual>2802</fy_2016_actual><fy_2017_actual>23</fy_2017_actual><fy_2018_budget>2800</fy_2018_budget><fy_2019_current_services>2800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2800</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-nszj_esjw~zffg" _uuid="00000000-0000-0000-D0F1-4D02EF4E50E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nszj_esjw~zffg"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-c3en_ew8b.5qtq" _uuid="00000000-0000-0000-BC84-993DABFCF5CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c3en_ew8b.5qtq"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-688q_3h9k~cxbi" _uuid="00000000-0000-0000-48F8-169887BD2DD6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-688q_3h9k~cxbi"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-gne8.rj72~fyzy" _uuid="00000000-0000-0000-F8CE-D1A473EF9315" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gne8.rj72~fyzy"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>1102</object_code><fy_2016_actual>166850</fy_2016_actual><fy_2017_actual>113557</fy_2017_actual><fy_2018_budget>129500</fy_2018_budget><fy_2019_current_services>122000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>122000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-dxd8~u6d9-cnhh" _uuid="00000000-0000-0000-60F6-84582A4CD6B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dxd8~u6d9-cnhh"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3102</object_code><fy_2016_actual>1052</fy_2016_actual><fy_2017_actual>756</fy_2017_actual><fy_2018_budget>1220</fy_2018_budget><fy_2019_current_services>1220</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1220</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-qbzu-6zn5.x4ww" _uuid="00000000-0000-0000-3408-51F863213389" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qbzu-6zn5.x4ww"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>23</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-s3s6~cjqc~hh2q" _uuid="00000000-0000-0000-D593-03C9960C6EF9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s3s6~cjqc~hh2q"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-p8is~igim.it5r" _uuid="00000000-0000-0000-8ABF-8E70BF26E798" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p8is~igim.it5r"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-a8vm-ha43_iuyz" _uuid="00000000-0000-0000-A92F-D3C41199B03F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a8vm-ha43_iuyz"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3789</object_code><fy_2016_actual>35</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-7i6t_czvf_ucss" _uuid="00000000-0000-0000-B6A4-CAAE0747D948" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7i6t_czvf_ucss"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>1978</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-eetm~gxej_z4wj" _uuid="00000000-0000-0000-82E2-8E3534E0C441" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eetm~gxej_z4wj"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>89</fy_2016_actual><fy_2017_actual>89</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-retf.j8xi-sv75" _uuid="00000000-0000-0000-447C-E20CA521102A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-retf.j8xi-sv75"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>728</fy_2016_actual><fy_2017_actual>7688</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-nv8w~aa4t-tsed" _uuid="00000000-0000-0000-B4E4-DA8FB0D83BF1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nv8w~aa4t-tsed"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>8</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-w8tp-kr58-czkg" _uuid="00000000-0000-0000-9A7D-139E86633032" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w8tp-kr58-czkg"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>29692</fy_2016_actual><fy_2017_actual>27187</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>32000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>32000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-fwj3.gcus~k5ds" _uuid="00000000-0000-0000-17D4-634A6C53139E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fwj3.gcus~k5ds"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>19443</fy_2016_actual><fy_2017_actual>18934</fy_2017_actual><fy_2018_budget>28900</fy_2018_budget><fy_2019_current_services>28000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>28000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-kjfh-w82f~v4qd" _uuid="00000000-0000-0000-C737-A9B4F354BE09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kjfh-w82f~v4qd"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>40</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-gnqa_2dqs.9en7" _uuid="00000000-0000-0000-4F28-90D764F64F46" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gnqa_2dqs.9en7"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3095</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-83yy-dge7~9emn" _uuid="00000000-0000-0000-59D6-87254D2FA274" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-83yy-dge7~9emn"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-422f.kqv5~db42" _uuid="00000000-0000-0000-102A-69BF8B2EADAD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-422f.kqv5~db42"><department>OP_BFS</department><division>BFS1005</division><fund>390</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-ru9e_b79r_h2rw" _uuid="00000000-0000-0000-50E5-B636BF27386A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ru9e_b79r_h2rw"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-pnus~ujqk~hhsn" _uuid="00000000-0000-0000-33C3-31663681BD14" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pnus~ujqk~hhsn"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>2356</object_code><fy_2016_actual>2386</fy_2016_actual><fy_2017_actual>3044</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-42t3_4mey.yj3x" _uuid="00000000-0000-0000-3DA9-C81F2455FD09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-42t3_4mey.yj3x"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>2352</object_code><fy_2016_actual>156</fy_2016_actual><fy_2017_actual>228</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-wirr-98m9-i3u9" _uuid="00000000-0000-0000-BC62-4F774978812B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wirr-98m9-i3u9"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>2508</object_code><fy_2016_actual>98</fy_2016_actual><fy_2017_actual>425</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-2x46-c9qi.qacv" _uuid="00000000-0000-0000-C214-5C0759F1388D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2x46-c9qi.qacv"><department>OP_BFS</department><division>BFS0361C</division><fund>280</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-k2pv.ik3x_rep3" _uuid="00000000-0000-0000-1512-D7C394FBFD38" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k2pv.ik3x_rep3"><department>OP_BFS</department><division>BFS1001C</division><fund>170</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-fvik_gvec_ihnk" _uuid="00000000-0000-0000-2FB5-BE94CB647C97" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fvik_gvec_ihnk"><department>OP_BFS</department><division>BFS0300C</division><fund>655</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Housing Development Special Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-r428_jmng_regf" _uuid="00000000-0000-0000-55E7-0EED315768B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r428_jmng_regf"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-w42s.m8yz-dcbp" _uuid="00000000-0000-0000-C1FC-1B47D9871C45" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w42s.m8yz-dcbp"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2552</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-jm44.e4by_pq7u" _uuid="00000000-0000-0000-75F2-A719251DEA3D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jm44.e4by_pq7u"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-pich.wvwa~dd3c" _uuid="00000000-0000-0000-6D84-7520B4662ECA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pich.wvwa~dd3c"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-sqdf-b9p8_vjni" _uuid="00000000-0000-0000-DC03-DA0BD236C20A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sqdf-b9p8_vjni"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3763</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Items Damaged Or Lost</object_code_name></row><row _id="row-8spx~n6zu.qc75" _uuid="00000000-0000-0000-7010-E634077A6D72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8spx~n6zu.qc75"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-cm8c_p2it-h9jm" _uuid="00000000-0000-0000-6F92-9ECC8066E1FA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cm8c_p2it-h9jm"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>68602</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-enjp-wbn9.uvnx" _uuid="00000000-0000-0000-FB18-A7E09394F9B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-enjp-wbn9.uvnx"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-s9hp-6qj4_6csp" _uuid="00000000-0000-0000-64E8-D255E0D8ADAB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s9hp-6qj4_6csp"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>14544</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>17346</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17346</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-3avf~zpsc_72tm" _uuid="00000000-0000-0000-068B-67C7EFA712C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3avf~zpsc_72tm"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>1101</object_code><fy_2016_actual>1685009</fy_2016_actual><fy_2017_actual>1669814</fy_2017_actual><fy_2018_budget>2512449</fy_2018_budget><fy_2019_current_services>2643778</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2643778</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-gned.gmce_bzxm" _uuid="00000000-0000-0000-DA52-DBABFAC6566D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gned.gmce_bzxm"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3103</object_code><fy_2016_actual>13063</fy_2016_actual><fy_2017_actual>13244</fy_2017_actual><fy_2018_budget>16000</fy_2018_budget><fy_2019_current_services>16000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-ggex-tken.icre" _uuid="00000000-0000-0000-27CE-80F662070AF3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ggex-tken.icre"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>2754</object_code><fy_2016_actual>32959</fy_2016_actual><fy_2017_actual>1422</fy_2017_actual><fy_2018_budget>45000</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-tjf3.q6xu-zvuv" _uuid="00000000-0000-0000-5ACC-FF97F3F2D40E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tjf3.q6xu-zvuv"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3403</object_code><fy_2016_actual>187</fy_2016_actual><fy_2017_actual>93</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-t8v9~j43a-igr7" _uuid="00000000-0000-0000-48AE-4520B9278FEE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t8v9~j43a-igr7"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>2331</object_code><fy_2016_actual>1189</fy_2016_actual><fy_2017_actual>225</fy_2017_actual><fy_2018_budget>1100</fy_2018_budget><fy_2019_current_services>1100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1100</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-zm2q~29pr.63rr" _uuid="00000000-0000-0000-90C2-A17E8C841E1B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zm2q~29pr.63rr"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3763</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Items Damaged Or Lost</object_code_name></row><row _id="row-9dfw_gp2u_5au9" _uuid="00000000-0000-0000-6D3D-F95B5A586490" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9dfw_gp2u_5au9"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-t6am~in8s~4q78" _uuid="00000000-0000-0000-F59C-2F66875F1BD5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t6am~in8s~4q78"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-qs29~apdf_7q3i" _uuid="00000000-0000-0000-9248-8A514383F99C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qs29~apdf_7q3i"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3304</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-kga3-4942-gprv" _uuid="00000000-0000-0000-25A7-E884EB4B58AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kga3-4942-gprv"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1225</fy_2018_budget><fy_2019_current_services>874</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>874</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-yedi~2agf_x6uz" _uuid="00000000-0000-0000-89CF-1589F89AE571" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yedi~2agf_x6uz"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3361</object_code><fy_2016_actual>296</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-vuye~5xuc~v2ib" _uuid="00000000-0000-0000-5F26-9D1F83494764" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vuye~5xuc~v2ib"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>2755</object_code><fy_2016_actual>17</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-54cs_3jzh~6z4j" _uuid="00000000-0000-0000-75DF-876F10F93B5A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-54cs_3jzh~6z4j"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>1109</object_code><fy_2016_actual>2539</fy_2016_actual><fy_2017_actual>2679</fy_2017_actual><fy_2018_budget>8500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-ska6.azms-d5fc" _uuid="00000000-0000-0000-855E-83D5C34842C0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ska6.azms-d5fc"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>2331</object_code><fy_2016_actual>3337</fy_2016_actual><fy_2017_actual>517</fy_2017_actual><fy_2018_budget>3450</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-cxdc-rf2f~c35z" _uuid="00000000-0000-0000-B098-D20620F3C4FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cxdc-rf2f~c35z"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3102</object_code><fy_2016_actual>15</fy_2016_actual><fy_2017_actual>214</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-gqs6.hm6y.ghk2" _uuid="00000000-0000-0000-D1D2-6227B902B6E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gqs6.hm6y.ghk2"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3751</object_code><fy_2016_actual>32199</fy_2016_actual><fy_2017_actual>128424</fy_2017_actual><fy_2018_budget>157400</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-k9xx~2m5t~tzzg" _uuid="00000000-0000-0000-53F1-C9B9F2198977" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k9xx~2m5t~tzzg"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3405</object_code><fy_2016_actual>1236</fy_2016_actual><fy_2017_actual>380</fy_2017_actual><fy_2018_budget>3600</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-zj94~4fbd.uwjv" _uuid="00000000-0000-0000-E565-58DA478D8FD3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zj94~4fbd.uwjv"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-7mvh.3z2k.sdc4" _uuid="00000000-0000-0000-2D33-CD0392D7B678" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7mvh.3z2k.sdc4"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-yvmj~sj9x-ipf7" _uuid="00000000-0000-0000-7C75-BDCC2C151EB4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yvmj~sj9x-ipf7"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>5169853</fy_2016_actual><fy_2017_actual>5245356</fy_2017_actual><fy_2018_budget>6263350</fy_2018_budget><fy_2019_current_services>6862777</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6862777</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-9m22.6d8j.v7kv" _uuid="00000000-0000-0000-4C7A-9B14998CD723" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9m22.6d8j.v7kv"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3600</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-hgvc~4i9r~75z7" _uuid="00000000-0000-0000-C138-85760EF8E872" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hgvc~4i9r~75z7"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-xwpw~nr32~wde2" _uuid="00000000-0000-0000-F5E1-97AAD25AC2C8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xwpw~nr32~wde2"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>4473</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>633</fy_2017_actual><fy_2018_budget>14500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-c8jq~4k7n_dk8d" _uuid="00000000-0000-0000-89A7-7CEDC15185FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c8jq~4k7n_dk8d"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>10780</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-tabq_d3rv~nz3f" _uuid="00000000-0000-0000-A599-82C5316D4202" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tabq_d3rv~nz3f"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-ff3u.bidj.c6nf" _uuid="00000000-0000-0000-5595-585F3151E7F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ff3u.bidj.c6nf"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-yrqz~gta4_7bgu" _uuid="00000000-0000-0000-4669-01EE43F5F72D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yrqz~gta4_7bgu"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-qtcj.7zx9~b3s9" _uuid="00000000-0000-0000-9280-C9BABDF01ADC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qtcj.7zx9~b3s9"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-j769-fsxg~2835" _uuid="00000000-0000-0000-1602-019EEBE8FD09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j769-fsxg~2835"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>1248190</fy_2016_actual><fy_2017_actual>1165081</fy_2017_actual><fy_2018_budget>1885309</fy_2018_budget><fy_2019_current_services>1953041</fy_2019_current_services><fy_2019_budget_issues>128928</fy_2019_budget_issues><fy_2019_proposed_budget>2081969</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-eemf_mq4x.599b" _uuid="00000000-0000-0000-DA1B-F722360D3785" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eemf_mq4x.599b"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-pjsx~7ahf~wvxg" _uuid="00000000-0000-0000-B076-D08C41697351" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pjsx~7ahf~wvxg"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>47</fy_2016_actual><fy_2017_actual>26</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-jizr-p4ae~ty2m" _uuid="00000000-0000-0000-2CD8-E1CDCB15738F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jizr-p4ae~ty2m"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>5676</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-2uy6.26ww.ds3q" _uuid="00000000-0000-0000-3C39-09D3810696AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2uy6.26ww.ds3q"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>13667</fy_2016_actual><fy_2017_actual>14770</fy_2017_actual><fy_2018_budget>12150</fy_2018_budget><fy_2019_current_services>12050</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12050</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-gek2.wt4y-75m7" _uuid="00000000-0000-0000-58B9-849DD099220B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gek2.wt4y-75m7"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>4539144</fy_2016_actual><fy_2017_actual>7465664</fy_2017_actual><fy_2018_budget>8608000</fy_2018_budget><fy_2019_current_services>8396000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8396000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-tzgh_puur_6hx9" _uuid="00000000-0000-0000-E99B-9EED762479D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tzgh_puur_6hx9"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-cffd.ftss-t2fg" _uuid="00000000-0000-0000-B545-175165095300" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cffd.ftss-t2fg"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>2607</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>130000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-cpws~3vp9_qw6m" _uuid="00000000-0000-0000-4B40-8521567EB592" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cpws~3vp9_qw6m"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2511</object_code><fy_2016_actual>916</fy_2016_actual><fy_2017_actual>4086</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Galvanized &amp; Aluminum Sheet, Angle &amp; Flat Iron, Plates</object_code_name></row><row _id="row-2kp7_54bs~hxtb" _uuid="00000000-0000-0000-0EE7-24228BDE1DDC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2kp7_54bs~hxtb"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>6303</fy_2016_actual><fy_2017_actual>7636</fy_2017_actual><fy_2018_budget>3300</fy_2018_budget><fy_2019_current_services>3300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3300</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-ynu7~a8md-m7ux" _uuid="00000000-0000-0000-3D5C-1629EF058EC3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ynu7~a8md-m7ux"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2605</object_code><fy_2016_actual>55494</fy_2016_actual><fy_2017_actual>61421</fy_2017_actual><fy_2018_budget>80000</fy_2018_budget><fy_2019_current_services>80000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>80000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-3e2h-kn9a~i826" _uuid="00000000-0000-0000-3D32-C37FCFA707D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3e2h-kn9a~i826"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-nyz6.f5yn_5zv7" _uuid="00000000-0000-0000-2DB0-51256CA5FF62" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nyz6.f5yn_5zv7"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>4310</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>37975</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>37975</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-9x69~cfg2-dbub" _uuid="00000000-0000-0000-49DF-57DEAF712F02" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9x69~cfg2-dbub"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>250600</fy_2016_actual><fy_2017_actual>144853</fy_2017_actual><fy_2018_budget>212136</fy_2018_budget><fy_2019_current_services>226434</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>226434</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-rtxb_nrmk_rtwm" _uuid="00000000-0000-0000-68C4-495B41C3CFB1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rtxb_nrmk_rtwm"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3039</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Recycling Services</object_code_name></row><row _id="row-yz7i_6cjx~k3dx" _uuid="00000000-0000-0000-E53B-D034336E2ADF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yz7i_6cjx~k3dx"><department>OP_DIT</department><division>DIT0705C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Technical Support</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-bm5n_ixse.t2ev" _uuid="00000000-0000-0000-5319-FAD41EE8F54A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bm5n_ixse.t2ev"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>482</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Glass</object_code_name></row><row _id="row-vzzs_dn6x~a25b" _uuid="00000000-0000-0000-B589-DD41484B7AC0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vzzs_dn6x~a25b"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>28848</fy_2016_actual><fy_2017_actual>26248</fy_2017_actual><fy_2018_budget>44415</fy_2018_budget><fy_2019_current_services>44415</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>44415</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-hw8v.3fzh_q7sr" _uuid="00000000-0000-0000-7921-434F9282C691" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hw8v.3fzh_q7sr"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>1776</fy_2016_actual><fy_2017_actual>1092</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1428</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1428</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-skwi.5625-kzfg" _uuid="00000000-0000-0000-ED1F-5506A6A90FD9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-skwi.5625-kzfg"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>495</fy_2018_budget><fy_2019_current_services>495</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>495</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-z252~dzti_e6fw" _uuid="00000000-0000-0000-3A8B-00CFD1C31B21" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z252~dzti_e6fw"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>177</fy_2016_actual><fy_2017_actual>92</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-5ziz~nnqi~6xbg" _uuid="00000000-0000-0000-23EB-81A17F274183" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ziz~nnqi~6xbg"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>532</fy_2016_actual><fy_2017_actual>371</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-p97f.5cym.mcka" _uuid="00000000-0000-0000-D4A6-19542702BE43" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p97f.5cym.mcka"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>70000</fy_2016_actual><fy_2017_actual>70000</fy_2017_actual><fy_2018_budget>70000</fy_2018_budget><fy_2019_current_services>70000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>70000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-73m2-mgum~3nrf" _uuid="00000000-0000-0000-8AC8-73450B9558D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-73m2-mgum~3nrf"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>779</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-dv4b~dwc5-zfzr" _uuid="00000000-0000-0000-EEE0-4331E1B42BB3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dv4b~dwc5-zfzr"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>7148</fy_2016_actual><fy_2017_actual>6836</fy_2017_actual><fy_2018_budget>13255</fy_2018_budget><fy_2019_current_services>13255</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13255</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-u39g-di9m.yxrb" _uuid="00000000-0000-0000-C256-CDCDB454F962" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u39g-di9m.yxrb"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>448</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-vha5-bj8f-kw3y" _uuid="00000000-0000-0000-1BE8-B96BFCBD4FDD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vha5-bj8f-kw3y"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2510</object_code><fy_2016_actual>716</fy_2016_actual><fy_2017_actual>264</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Fittings, Couplings, Gauges, Valves</object_code_name></row><row _id="row-5fsm.345m~zy3v" _uuid="00000000-0000-0000-C016-A0E15A12BAA4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5fsm.345m~zy3v"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>767</fy_2016_actual><fy_2017_actual>735</fy_2017_actual><fy_2018_budget>1576</fy_2018_budget><fy_2019_current_services>1576</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1576</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-9pc4~36y4~53di" _uuid="00000000-0000-0000-2D0F-D8D03C89F66D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9pc4~36y4~53di"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>5807</fy_2016_actual><fy_2017_actual>973</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-qhni~cvjb_99dn" _uuid="00000000-0000-0000-A0F5-FB4CD5FF5FFC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qhni~cvjb_99dn"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>48947</fy_2016_actual><fy_2017_actual>62607</fy_2017_actual><fy_2018_budget>53664</fy_2018_budget><fy_2019_current_services>53664</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>53664</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-wvnr~6wmh.gzqq" _uuid="00000000-0000-0000-9E4D-16F863C9D137" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wvnr~6wmh.gzqq"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3501</object_code><fy_2016_actual>2139</fy_2016_actual><fy_2017_actual>3065</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Carpentry</object_code_name></row><row _id="row-s5ha-a4g2_7fig" _uuid="00000000-0000-0000-2117-5B85EEE9E67D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s5ha-a4g2_7fig"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3304</object_code><fy_2016_actual>545</fy_2016_actual><fy_2017_actual>393</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-wq86.3vbv~frwj" _uuid="00000000-0000-0000-C480-5C98B0414ACF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wq86.3vbv~frwj"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>6493709</fy_2016_actual><fy_2017_actual>6478423</fy_2017_actual><fy_2018_budget>7773122</fy_2018_budget><fy_2019_current_services>7773122</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7773122</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-a6sy_e98b-ati9" _uuid="00000000-0000-0000-626B-0E171AC67CE4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a6sy_e98b-ati9"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>557093</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-9c68.amvw.8iqg" _uuid="00000000-0000-0000-27E8-6B0C3C21D004" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9c68.amvw.8iqg"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-nh4j-6vfj_j3sn" _uuid="00000000-0000-0000-2F6D-475A7099F21E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nh4j-6vfj_j3sn"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>4620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Communication Equipment</object_code_name></row><row _id="row-cric.nyf6.i3hx" _uuid="00000000-0000-0000-0DCF-8966CD48BE7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cric.nyf6.i3hx"><department>OP_DIT</department><division>DIT0704C</division><fund>390</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>6060</fy_2018_budget><fy_2019_current_services>7104</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7104</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-kf35.duzv~m9xw" _uuid="00000000-0000-0000-9DAF-EA2E12E46C76" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kf35.duzv~m9xw"><department>OP_DIT</department><division>DIT0704C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-7nxr_73ce.9rhu" _uuid="00000000-0000-0000-BEC2-63517682B138" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7nxr_73ce.9rhu"><department>OP_DIT</department><division>DIT0704C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>1891</fy_2016_actual><fy_2017_actual>18007</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-axje~8y4u.wzu4" _uuid="00000000-0000-0000-005B-61CE7F7784D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-axje~8y4u.wzu4"><department>OP_DIT</department><division>DIT0704C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>3309</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-f9c2_dne8_ixry" _uuid="00000000-0000-0000-1A8B-86B5C2704B52" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f9c2_dne8_ixry"><department>OP_DIT</department><division>DIT0705C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Technical Support</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-epug.pawx_hugi" _uuid="00000000-0000-0000-3A4B-0B92BD52D5FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-epug.pawx_hugi"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-wy8t_x7fr.nyva" _uuid="00000000-0000-0000-41FC-C48A2F6DB2A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wy8t_x7fr.nyva"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>42</fy_2016_actual><fy_2017_actual>138</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-7mvv.7pet-ewd5" _uuid="00000000-0000-0000-4DB3-A3F057075E41" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7mvv.7pet-ewd5"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>12378</fy_2016_actual><fy_2017_actual>24202</fy_2017_actual><fy_2018_budget>13500</fy_2018_budget><fy_2019_current_services>13500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-tjar_4ngs_4c26" _uuid="00000000-0000-0000-8C1E-7610186D9D88" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tjar_4ngs_4c26"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3031</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-tumf~5ymn_a8ni" _uuid="00000000-0000-0000-9F83-0343483D7BA7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tumf~5ymn_a8ni"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-yvqc.zkzg~tjvs" _uuid="00000000-0000-0000-097C-F9D1866C721E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yvqc.zkzg~tjvs"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-5ycb~kgqz-sd95" _uuid="00000000-0000-0000-85F1-A6FD9967BFB4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ycb~kgqz-sd95"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>569</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-jmgx_34j4.7jj7" _uuid="00000000-0000-0000-A542-EDD76CC506EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jmgx_34j4.7jj7"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-29z9~tzk3-ns42" _uuid="00000000-0000-0000-4678-0566A533409C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-29z9~tzk3-ns42"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>4472</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Mini/Micro Processing Equipment</object_code_name></row><row _id="row-jqnn~cz8u-e8j8" _uuid="00000000-0000-0000-B41F-3A676C3F4211" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jqnn~cz8u-e8j8"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3825</object_code><fy_2016_actual>322760</fy_2016_actual><fy_2017_actual>325117</fy_2017_actual><fy_2018_budget>337665</fy_2018_budget><fy_2019_current_services>337665</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>337665</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowance HPD/HFD/CCL</object_code_name></row><row _id="row-zjnt-eeyi.7x7d" _uuid="00000000-0000-0000-31D7-A570694F7002" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zjnt-eeyi.7x7d"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-kjsx-mzp3_6qfv" _uuid="00000000-0000-0000-564B-BBB01750C09F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kjsx-mzp3_6qfv"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-d86u_iqz2_k7u2" _uuid="00000000-0000-0000-E8EC-BA08B3EE27A6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d86u_iqz2_k7u2"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-mvn2-5xsj_axv5" _uuid="00000000-0000-0000-0DA2-2BBD03FC780D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mvn2-5xsj_axv5"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-dxcm_n2jb.u8nt" _uuid="00000000-0000-0000-DA34-C79492AA9075" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dxcm_n2jb.u8nt"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>20953</fy_2016_actual><fy_2017_actual>283122</fy_2017_actual><fy_2018_budget>83000</fy_2018_budget><fy_2019_current_services>83000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>83000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-xivj_zcvs~d6ah" _uuid="00000000-0000-0000-CDAA-BA7731188D0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xivj_zcvs~d6ah"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>8813151</fy_2016_actual><fy_2017_actual>9331405</fy_2017_actual><fy_2018_budget>10427912</fy_2018_budget><fy_2019_current_services>10081103</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10081103</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-gw4f.nvu7.8vbu" _uuid="00000000-0000-0000-0303-29EEC67E9D0A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gw4f.nvu7.8vbu"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>750</fy_2016_actual><fy_2017_actual>770</fy_2017_actual><fy_2018_budget>4030</fy_2018_budget><fy_2019_current_services>4030</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4030</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-ka9u.iemi~2tcf" _uuid="00000000-0000-0000-ED3D-8A63D6B7DDD0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ka9u.iemi~2tcf"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-d5rq-sq7t.mqxv" _uuid="00000000-0000-0000-BD53-F6D368DE8198" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d5rq-sq7t.mqxv"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2505</object_code><fy_2016_actual>366</fy_2016_actual><fy_2017_actual>380</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-5cav.pxqk-657w" _uuid="00000000-0000-0000-48EC-99AD34D20C2F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5cav.pxqk-657w"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2506</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Motor Vehicle Plates, Emblems, Tags &amp; Certificates</object_code_name></row><row _id="row-qyya.fjq4-nscy" _uuid="00000000-0000-0000-3D83-BEA74B482EF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qyya.fjq4-nscy"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-5ybk_g48c.b5pg" _uuid="00000000-0000-0000-2885-D8D084119739" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ybk_g48c.b5pg"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2353</object_code><fy_2016_actual>304</fy_2016_actual><fy_2017_actual>280</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>750</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-ty2m.z8wk.wuu3" _uuid="00000000-0000-0000-6CE8-B595CFB26A54" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ty2m.z8wk.wuu3"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2509</object_code><fy_2016_actual>2283</fy_2016_actual><fy_2017_actual>3224</fy_2017_actual><fy_2018_budget>800</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Welding Supplies</object_code_name></row><row _id="row-6ta7~6pge.8b6g" _uuid="00000000-0000-0000-345C-86B590EAB09E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6ta7~6pge.8b6g"><department>OP_DIT</department><division>DIT0706C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>152534</fy_2016_actual><fy_2017_actual>114496</fy_2017_actual><fy_2018_budget>122124</fy_2018_budget><fy_2019_current_services>131376</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>131376</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-z3ja_9z6e~3imb" _uuid="00000000-0000-0000-A146-E7FDB098A29B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z3ja_9z6e~3imb"><department>OP_DIT</department><division>DIT0706C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-228888</fy_2018_budget><fy_2019_current_services>-211476</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-211476</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-973t-392s.z2b4" _uuid="00000000-0000-0000-D4B4-6157D75716FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-973t-392s.z2b4"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2652</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Bitumul</object_code_name></row><row _id="row-tenp-43hy_32ms" _uuid="00000000-0000-0000-2504-63FAAC7EDCAA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tenp-43hy_32ms"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2713</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Fuel System</object_code_name></row><row _id="row-a8hp~tfma~h4ud" _uuid="00000000-0000-0000-6911-D62E44F94CB2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a8hp~tfma~h4ud"><department>OP_DIT</department><division>DIT0706C</division><fund>190</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-afzn_nbte.eqjs" _uuid="00000000-0000-0000-06D3-31DA3F34F192" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-afzn_nbte.eqjs"><department>OP_DIT</department><division>DIT0706C</division><fund>190</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-fuyz-de6g_yjzt" _uuid="00000000-0000-0000-6117-26E446B78D56" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fuyz-de6g_yjzt"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>719</fy_2016_actual><fy_2017_actual>255</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-qksb.s6wv-w96n" _uuid="00000000-0000-0000-BA0D-E09D10FC9E17" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qksb.s6wv-w96n"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>423996</fy_2016_actual><fy_2017_actual>422212</fy_2017_actual><fy_2018_budget>419880</fy_2018_budget><fy_2019_current_services>419880</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>419880</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-rf86-vrpr_xwm9" _uuid="00000000-0000-0000-D466-93401DF26572" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rf86-vrpr_xwm9"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3005</object_code><fy_2016_actual>3622</fy_2016_actual><fy_2017_actual>7860</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-kkpe~wdvx~tp3p" _uuid="00000000-0000-0000-68E0-39BCDE1C2E31" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kkpe~wdvx~tp3p"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3033</object_code><fy_2016_actual>13500</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-ks7f_qx8t~3d4g" _uuid="00000000-0000-0000-595D-741DF5BAECA0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ks7f_qx8t~3d4g"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2457</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-wcc4.nt47-x4nx" _uuid="00000000-0000-0000-A13E-EAEC745472E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wcc4.nt47-x4nx"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-frha-bk4y.b62r" _uuid="00000000-0000-0000-DF22-7ECBEDFA0068" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-frha-bk4y.b62r"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-14450530</fy_2018_budget><fy_2019_current_services>-16289671</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-16289671</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-fsef-hagg_u724" _uuid="00000000-0000-0000-995E-C256AB30D285" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fsef-hagg_u724"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-h9ny.u3ef.a925" _uuid="00000000-0000-0000-5B57-D7C513C34446" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h9ny.u3ef.a925"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-ttrw-4bm8_337t" _uuid="00000000-0000-0000-A129-33CBC3108705" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ttrw-4bm8_337t"><department>OP_DIT</department><division>DIT0706C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-bfgs_gdjj~xm4z" _uuid="00000000-0000-0000-7653-C2AC56AB5CED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bfgs_gdjj~xm4z"><department>OP_DIT</department><division>DIT0706C</division><fund>170</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-fzrv_6z2p.ahg3" _uuid="00000000-0000-0000-8ED5-861D8AF9E8FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fzrv_6z2p.ahg3"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-gman.krr3~3ngv" _uuid="00000000-0000-0000-AF59-FFA568E4CD6E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gman.krr3~3ngv"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>4501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>60000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Engineering Instruments &amp; Equipment</object_code_name></row><row _id="row-5qgd_eyrd_c2cy" _uuid="00000000-0000-0000-586F-B47E2D6DFA28" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5qgd_eyrd_c2cy"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2517</object_code><fy_2016_actual>3029</fy_2016_actual><fy_2017_actual>4704</fy_2017_actual><fy_2018_budget>4200</fy_2018_budget><fy_2019_current_services>4200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-izhm~x6t6~u3ym" _uuid="00000000-0000-0000-6296-8E00665AC127" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-izhm~x6t6~u3ym"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-j3g8_ucj9.jmzc" _uuid="00000000-0000-0000-2771-0E924C523BF9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j3g8_ucj9.jmzc"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2354</object_code><fy_2016_actual>2360</fy_2016_actual><fy_2017_actual>2120</fy_2017_actual><fy_2018_budget>2010</fy_2018_budget><fy_2019_current_services>2010</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2010</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-ivu8~w9bz~8k52" _uuid="00000000-0000-0000-EC86-4BA724C7B6C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ivu8~w9bz~8k52"><department>OP_HPD</department><division>HPD1320</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>-1070951</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-1070951</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>Highway Fund</fund_name><object_code_name>Recruit Salaries</object_code_name></row><row _id="row-cchh.hwai~5n58" _uuid="00000000-0000-0000-28A2-D1E84B4B238A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cchh.hwai~5n58"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2354</object_code><fy_2016_actual>4041</fy_2016_actual><fy_2017_actual>3446</fy_2017_actual><fy_2018_budget>3360</fy_2018_budget><fy_2019_current_services>3456</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3456</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-hrxh-fg8c~etka" _uuid="00000000-0000-0000-C8DE-8213CF7B0499" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hrxh-fg8c~etka"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>1109</object_code><fy_2016_actual>4763</fy_2016_actual><fy_2017_actual>2806</fy_2017_actual><fy_2018_budget>1782</fy_2018_budget><fy_2019_current_services>2250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2250</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-423w.7pfx~8vh2" _uuid="00000000-0000-0000-4A0E-9D239CC4D819" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-423w.7pfx~8vh2"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2457</object_code><fy_2016_actual>1766</fy_2016_actual><fy_2017_actual>1049</fy_2017_actual><fy_2018_budget>5500</fy_2018_budget><fy_2019_current_services>5500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-yc2v~3skn~9kjm" _uuid="00000000-0000-0000-8421-37579743BDC7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yc2v~3skn~9kjm"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1072838</fy_2018_budget><fy_2019_current_services>1288502</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1288502</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-8s7k.wfuu-72p2" _uuid="00000000-0000-0000-25C2-5EEEC4D34981" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8s7k.wfuu-72p2"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>373989</fy_2018_budget><fy_2019_current_services>444883</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>444883</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>CE Adj To Source Of Funds</object_code_name></row><row _id="row-tzav~gj95~cdq3" _uuid="00000000-0000-0000-332C-9891FEB94C7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tzav~gj95~cdq3"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>17898</fy_2016_actual><fy_2017_actual>87311</fy_2017_actual><fy_2018_budget>21000</fy_2018_budget><fy_2019_current_services>21000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>21000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-sfr6-auh8~6c3r" _uuid="00000000-0000-0000-2681-E97402D1F5AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sfr6-auh8~6c3r"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2517</object_code><fy_2016_actual>16972</fy_2016_actual><fy_2017_actual>5800</fy_2017_actual><fy_2018_budget>19755</fy_2018_budget><fy_2019_current_services>21450</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>21450</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-dv8x_2u28_tfkg" _uuid="00000000-0000-0000-FF83-3C71912164FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dv8x_2u28_tfkg"><department>Customer Services</department><division>22,576,152.00</division><fund>23370302.00</fund><object_code>24038169.00</object_code><fy_2016_actual>23829203.00</fy_2016_actual><fy_2017_actual>779813.00</fy_2017_actual><fy_2018_budget>24609016.00</fy_2018_budget></row><row _id="row-4k2s_93ec_cqtv" _uuid="00000000-0000-0000-B9E4-404BB57C9A30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4k2s_93ec_cqtv"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>140</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-vg9d_w4wj.rg85" _uuid="00000000-0000-0000-F67B-24112F240C60" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vg9d_w4wj.rg85"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>4024</fy_2017_actual><fy_2018_budget>450</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-mbud.jwut~ktme" _uuid="00000000-0000-0000-786F-71D517309B7B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mbud.jwut~ktme"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>3103</object_code><fy_2016_actual>3898</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3200</fy_2018_budget><fy_2019_current_services>3960</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3960</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-d6rd-vu2j-e237" _uuid="00000000-0000-0000-EDFB-7E3AC652FD7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d6rd-vu2j-e237"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>3937</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>6400</fy_2018_budget><fy_2019_current_services>9000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-hm8s.bp86~tnck" _uuid="00000000-0000-0000-D309-97788E37D058" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hm8s.bp86~tnck"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3049</object_code><fy_2016_actual>39078</fy_2016_actual><fy_2017_actual>64709</fy_2017_actual><fy_2018_budget>53200</fy_2018_budget><fy_2019_current_services>43200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>43200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-ut8h.5hkx.9qys" _uuid="00000000-0000-0000-AF99-3D509D10D6CD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ut8h.5hkx.9qys"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3630</object_code><fy_2016_actual>567</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-t3v6-mb6k_wuj8" _uuid="00000000-0000-0000-5F43-D3B53AB440B3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t3v6-mb6k_wuj8"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>1201</object_code><fy_2016_actual>15600</fy_2016_actual><fy_2017_actual>4181</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-fheh.avgy-xk2d" _uuid="00000000-0000-0000-98F4-A2EA8E9E31B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fheh.avgy-xk2d"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>1102</object_code><fy_2016_actual>190667</fy_2016_actual><fy_2017_actual>102015</fy_2017_actual><fy_2018_budget>122400</fy_2018_budget><fy_2019_current_services>136170</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>136170</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-9b44_i2ip_h3xp" _uuid="00000000-0000-0000-C513-DD6C006A7BC1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9b44_i2ip_h3xp"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>1109</object_code><fy_2016_actual>8415</fy_2016_actual><fy_2017_actual>4331</fy_2017_actual><fy_2018_budget>3168</fy_2018_budget><fy_2019_current_services>4050</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4050</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-pxpi.55xg_5sjs" _uuid="00000000-0000-0000-2CC9-6F47DA00E853" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pxpi.55xg_5sjs"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>237</fy_2017_actual><fy_2018_budget>56</fy_2018_budget><fy_2019_current_services>54</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>54</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-c8tj_h54b-hks3" _uuid="00000000-0000-0000-32FF-B9D531AD6CC5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c8tj_h54b-hks3"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-8kmp~gyym.hqr9" _uuid="00000000-0000-0000-EB81-F0AFE1854ED6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8kmp~gyym.hqr9"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-216984</fy_2018_budget><fy_2019_current_services>-318500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-318500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-gxt2.u7np_ufq5" _uuid="00000000-0000-0000-57B0-2D748E593CED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gxt2.u7np_ufq5"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-mkfq~daav.sfm2" _uuid="00000000-0000-0000-F89A-2B32605114F7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mkfq~daav.sfm2"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>4351</object_code><fy_2016_actual>199768</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-m4bm.uipu~vksi" _uuid="00000000-0000-0000-F99B-BE752D930ED8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m4bm.uipu~vksi"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-108493</fy_2018_budget><fy_2019_current_services>-159250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-159250</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-p9w9-yjhn.vdgn" _uuid="00000000-0000-0000-4412-9F291F248370" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p9w9-yjhn.vdgn"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>1710</fy_2016_actual><fy_2017_actual>3807</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-kn5c~ae49.k9as" _uuid="00000000-0000-0000-92C6-F8AF6A9B4459" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kn5c~ae49.k9as"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>845</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-ijyt-zyt7.9a3j" _uuid="00000000-0000-0000-CB04-D3D2B28C6382" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ijyt-zyt7.9a3j"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1021</fy_2017_actual><fy_2018_budget>360</fy_2018_budget><fy_2019_current_services>220</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>220</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-6t5j~rv87~xean" _uuid="00000000-0000-0000-D1BB-2C5959806C5F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6t5j~rv87~xean"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3045</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1491</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Oil Waste Removal Services</object_code_name></row><row _id="row-hen4-j65b_8fqm" _uuid="00000000-0000-0000-4849-721D750499D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hen4-j65b_8fqm"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-czpq_24zt.kkgw" _uuid="00000000-0000-0000-D869-199981D246EC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-czpq_24zt.kkgw"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-big4.dehh_hbjk" _uuid="00000000-0000-0000-9D75-D9A7D8BFF1C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-big4.dehh_hbjk"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>36</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-ihe3~3jqa~iezy" _uuid="00000000-0000-0000-F43F-E4ABC839AAAE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ihe3~3jqa~iezy"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-3w49~xqfa.2ahp" _uuid="00000000-0000-0000-F4A2-D4B39ED1875A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3w49~xqfa.2ahp"><department>OP_DLM</department><division>DLM0802C</division><fund>270</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>Clean Water and Natural Lands Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-kg5k~ft9w.8w7z" _uuid="00000000-0000-0000-B5F8-A5189FEB9E2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kg5k~ft9w.8w7z"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-x3mj-te3i~i56g" _uuid="00000000-0000-0000-4268-1D6757575B2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x3mj-te3i~i56g"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>4783</fy_2016_actual><fy_2017_actual>2855</fy_2017_actual><fy_2018_budget>4000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-85ej_kg66_4qeq" _uuid="00000000-0000-0000-1EB9-2AFF9E967F44" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-85ej_kg66_4qeq"><department>OP_HPD</department><division>HPD1320</division><fund>390</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-v8tz~8y66.2x8t" _uuid="00000000-0000-0000-251D-BAF7AB1D39D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v8tz~8y66.2x8t"><department>OP_HPD</department><division>HPD1320</division><fund>390</fund><object_code>1212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-v67f_4hvy_uztn" _uuid="00000000-0000-0000-D046-820B579F3DC7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v67f_4hvy_uztn"><department>OP_HPD</department><division>HPD1320</division><fund>390</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-d4vs_pnmf_ia9n" _uuid="00000000-0000-0000-D0AF-C5AA01DA5802" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d4vs_pnmf_ia9n"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-v3wr~kjz5~aq5d" _uuid="00000000-0000-0000-B4CA-328D33C7D571" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v3wr~kjz5~aq5d"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-p5rs.gkb2~wpu3" _uuid="00000000-0000-0000-DF5B-A93BBAB06BEB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p5rs.gkb2~wpu3"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3041</object_code><fy_2016_actual>457</fy_2016_actual><fy_2017_actual>2233</fy_2017_actual><fy_2018_budget>1800</fy_2018_budget><fy_2019_current_services>2200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Liquid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-vi58.umnk.wy92" _uuid="00000000-0000-0000-39EA-1D0922CAEF89" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vi58.umnk.wy92"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3361</object_code><fy_2016_actual>99919</fy_2016_actual><fy_2017_actual>108777</fy_2017_actual><fy_2018_budget>74100</fy_2018_budget><fy_2019_current_services>91800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>91800</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-5sgq~h2tf~877e" _uuid="00000000-0000-0000-6D80-3E837E1B6262" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5sgq~h2tf~877e"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-w3g8.wx98_g6mx" _uuid="00000000-0000-0000-6565-37557AD27E38" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w3g8.wx98_g6mx"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3480</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (OTS Office)**</object_code_name></row><row _id="row-g9gc~b5m7~457t" _uuid="00000000-0000-0000-AD7F-DF10004170E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g9gc~b5m7~457t"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2716</object_code><fy_2016_actual>3033</fy_2016_actual><fy_2017_actual>16589</fy_2017_actual><fy_2018_budget>6300</fy_2018_budget><fy_2019_current_services>6750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6750</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Transmission</object_code_name></row><row _id="row-dbcy_7bce.296p" _uuid="00000000-0000-0000-3FB5-0416407DC6C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dbcy_7bce.296p"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>907</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-gi26_3bmn-s2hz" _uuid="00000000-0000-0000-E634-C53F1AB4D8C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gi26_3bmn-s2hz"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2702</object_code><fy_2016_actual>15370</fy_2016_actual><fy_2017_actual>1360</fy_2017_actual><fy_2018_budget>38000</fy_2018_budget><fy_2019_current_services>61200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>61200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Tires (Recap)</object_code_name></row><row _id="row-35h6-riyq_4umm" _uuid="00000000-0000-0000-3467-116ADBA89FE1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-35h6-riyq_4umm"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2702</object_code><fy_2016_actual>52780</fy_2016_actual><fy_2017_actual>39060</fy_2017_actual><fy_2018_budget>18000</fy_2018_budget><fy_2019_current_services>34000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>34000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Tires (Recap)</object_code_name></row><row _id="row-qr4h~9fqt_3qqy" _uuid="00000000-0000-0000-D994-F78026FB794B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qr4h~9fqt_3qqy"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2712</object_code><fy_2016_actual>75207</fy_2016_actual><fy_2017_actual>62225</fy_2017_actual><fy_2018_budget>49500</fy_2018_budget><fy_2019_current_services>81400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>81400</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Engine (Cylinder Block)</object_code_name></row><row _id="row-5eep-spnp_se7m" _uuid="00000000-0000-0000-C96E-93EC30B8ED36" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5eep-spnp_se7m"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2716</object_code><fy_2016_actual>957</fy_2016_actual><fy_2017_actual>7959</fy_2017_actual><fy_2018_budget>4275</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transmission</object_code_name></row><row _id="row-2vgk~d3dt_6r6b" _uuid="00000000-0000-0000-51CC-73BF878917B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2vgk~d3dt_6r6b"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-wcib_4yey-czsx" _uuid="00000000-0000-0000-0E4E-C074499EF3AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wcib_4yey-czsx"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-46ss-uqdx-p9tf" _uuid="00000000-0000-0000-1B86-80008EBE22BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-46ss-uqdx-p9tf"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2453</object_code><fy_2016_actual>99460</fy_2016_actual><fy_2017_actual>58955</fy_2017_actual><fy_2018_budget>65818</fy_2018_budget><fy_2019_current_services>90226</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>90226</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-ktvd.97mp.ix7x" _uuid="00000000-0000-0000-98BC-45ED877FA351" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ktvd.97mp.ix7x"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2455</object_code><fy_2016_actual>7425</fy_2016_actual><fy_2017_actual>6054</fy_2017_actual><fy_2018_budget>7473</fy_2018_budget><fy_2019_current_services>4052</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4052</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Liquified Petroleum Gas</object_code_name></row><row _id="row-ihz8_nqra~jbhy" _uuid="00000000-0000-0000-42A9-6314260B3A2F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ihz8_nqra~jbhy"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2455</object_code><fy_2016_actual>10725</fy_2016_actual><fy_2017_actual>10594</fy_2017_actual><fy_2018_budget>13079</fy_2018_budget><fy_2019_current_services>6077</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6077</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Liquified Petroleum Gas</object_code_name></row><row _id="row-kpb2-qmae~yrk8" _uuid="00000000-0000-0000-5DDD-4F93B70BFF67" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kpb2-qmae~yrk8"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2457</object_code><fy_2016_actual>10483</fy_2016_actual><fy_2017_actual>1495</fy_2017_actual><fy_2018_budget>16000</fy_2018_budget><fy_2019_current_services>18000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-6bx5.zbej.t8s5" _uuid="00000000-0000-0000-1259-109D3473F5A0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6bx5.zbej.t8s5"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-jyzu_fanr~9dz9" _uuid="00000000-0000-0000-4037-C844AECA6799" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jyzu_fanr~9dz9"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-v5w5-2342.py23" _uuid="00000000-0000-0000-E9FD-0818E890DB2A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v5w5-2342.py23"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2457</object_code><fy_2016_actual>17803</fy_2016_actual><fy_2017_actual>26932</fy_2017_actual><fy_2018_budget>28000</fy_2018_budget><fy_2019_current_services>27000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>27000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-m8uc-8khw-7dhz" _uuid="00000000-0000-0000-23E1-2347E7BD7FA8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m8uc-8khw-7dhz"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-ztum-guhe_uvtg" _uuid="00000000-0000-0000-35D6-64298C8B8C54" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ztum-guhe_uvtg"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3040</object_code><fy_2016_actual>21433</fy_2016_actual><fy_2017_actual>20075</fy_2017_actual><fy_2018_budget>14000</fy_2018_budget><fy_2019_current_services>18900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18900</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-9kb9_t7mt-7nzz" _uuid="00000000-0000-0000-F2F4-699AEAEBC6F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9kb9_t7mt-7nzz"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3042</object_code><fy_2016_actual>33314</fy_2016_actual><fy_2017_actual>34142</fy_2017_actual><fy_2018_budget>39200</fy_2018_budget><fy_2019_current_services>37800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>37800</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-fdfd-979w_fz9x" _uuid="00000000-0000-0000-F4BF-B68E47A91539" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fdfd-979w_fz9x"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3361</object_code><fy_2016_actual>28181</fy_2016_actual><fy_2017_actual>22153</fy_2017_actual><fy_2018_budget>35100</fy_2018_budget><fy_2019_current_services>51000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>51000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-wsna_s4mr-xt9t" _uuid="00000000-0000-0000-AD38-31B293D1E002" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wsna_s4mr-xt9t"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-j2j8.cvr8-kima" _uuid="00000000-0000-0000-6BAE-6C00B937778B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j2j8.cvr8-kima"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3358</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>126</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Alignments</object_code_name></row><row _id="row-qhuw-brux-dhai" _uuid="00000000-0000-0000-E591-A08BFDD0AC2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qhuw-brux-dhai"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-33v2~47uy.6sb2" _uuid="00000000-0000-0000-0298-239DE7AA5AED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-33v2~47uy.6sb2"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>1107</object_code><fy_2016_actual>119353</fy_2016_actual><fy_2017_actual>111396</fy_2017_actual><fy_2018_budget>127400</fy_2018_budget><fy_2019_current_services>127400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>127400</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-n743.f6nd_ydvp" _uuid="00000000-0000-0000-31CF-2D993C46F1E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n743.f6nd_ydvp"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>1101</object_code><fy_2016_actual>10184019</fy_2016_actual><fy_2017_actual>11007572</fy_2017_actual><fy_2018_budget>17287329</fy_2018_budget><fy_2019_current_services>18078174</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18078174</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-5yzv_pb9t_gn92" _uuid="00000000-0000-0000-F1C9-DD70A89B2570" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5yzv_pb9t_gn92"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>925</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-gvee-6m6m_jm9m" _uuid="00000000-0000-0000-8ADB-919B3D9472F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gvee-6m6m_jm9m"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>52000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>52000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-inhz.3ujm.m7yw" _uuid="00000000-0000-0000-E919-D349918CDDB0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-inhz.3ujm.m7yw"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3761</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Reportable Judgements Paid To Plaintiffs</object_code_name></row><row _id="row-hb5k~wujv-rx5n" _uuid="00000000-0000-0000-55AD-EB14C40F4E41" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hb5k~wujv-rx5n"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>455111</fy_2016_actual><fy_2017_actual>474877</fy_2017_actual><fy_2018_budget>942396</fy_2018_budget><fy_2019_current_services>983616</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>983616</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-qia4-vk6d_gpxr" _uuid="00000000-0000-0000-BEF4-05DF79518B7B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qia4-vk6d_gpxr"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>14204</fy_2016_actual><fy_2017_actual>18425</fy_2017_actual><fy_2018_budget>18000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-8f7v_22cz_xxmm" _uuid="00000000-0000-0000-BB53-316100B7648B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8f7v_22cz_xxmm"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2201</object_code><fy_2016_actual>139166</fy_2016_actual><fy_2017_actual>110586</fy_2017_actual><fy_2018_budget>108600</fy_2018_budget><fy_2019_current_services>138600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>138600</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-33h5~ze5h-vpbh" _uuid="00000000-0000-0000-9766-C4191CFF487F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-33h5~ze5h-vpbh"><department>OP_MAY</department><division>MAY0103C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>28</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Contingency Fund</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-kyqe-ys2i~cqdq" _uuid="00000000-0000-0000-8376-2BB469F8B38F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kyqe-ys2i~cqdq"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-by22~4m44~e72x" _uuid="00000000-0000-0000-44EF-479BC6A2ABE8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-by22~4m44~e72x"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-v4fd_gmxr-cy5k" _uuid="00000000-0000-0000-D56F-6F32B7DB3418" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v4fd_gmxr-cy5k"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>215</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-5xj5_y2qt-9ypg" _uuid="00000000-0000-0000-49D9-C43E70EC04ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5xj5_y2qt-9ypg"><department>OP_ESD</department><division>ESD2402C</division><fund>380</fund><object_code>4473</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-s2mt.h7qv-knbx" _uuid="00000000-0000-0000-583A-3E62951A0FD2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s2mt.h7qv-knbx"><department>OP_MAY</department><division>MAY0103C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Contingency Fund</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-idc4.zuxx.xcc7" _uuid="00000000-0000-0000-6A05-DB8DF4EF5256" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-idc4.zuxx.xcc7"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>3990</object_code><fy_2016_actual>40</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-f92j~bty6.mb6s" _uuid="00000000-0000-0000-D2AB-9AE27B8566E8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f92j~bty6.mb6s"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2851</object_code><fy_2016_actual>-102908</fy_2016_actual><fy_2017_actual>-75514</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Materials</object_code_name></row><row _id="row-fr4h~5vge-sxgv" _uuid="00000000-0000-0000-6573-AFC26B7E615D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fr4h~5vge-sxgv"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2715</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Steering</object_code_name></row><row _id="row-k439_ruvs-yjrw" _uuid="00000000-0000-0000-CE85-308715CBDE0A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k439_ruvs-yjrw"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2715</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Steering</object_code_name></row><row _id="row-87az_6yzc-t3ms" _uuid="00000000-0000-0000-986D-100E29907167" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-87az_6yzc-t3ms"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2454</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-8mm6~9yp7~k3yp" _uuid="00000000-0000-0000-A8BC-8C1734BAC3D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8mm6~9yp7~k3yp"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>3040</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>12600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12600</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-rt6w.z69s.vgsj" _uuid="00000000-0000-0000-909C-9E8E259F3F0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rt6w.z69s.vgsj"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3041</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>68</fy_2017_actual><fy_2018_budget>3800</fy_2018_budget><fy_2019_current_services>3960</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3960</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Liquid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-trh8-5qy7~6tn6" _uuid="00000000-0000-0000-16CF-33A23581A357" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-trh8-5qy7~6tn6"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3360</object_code><fy_2016_actual>10672</fy_2016_actual><fy_2017_actual>781</fy_2017_actual><fy_2018_budget>3360</fy_2018_budget><fy_2019_current_services>1080</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1080</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Tires</object_code_name></row><row _id="row-2zkp-tg7b.pwag" _uuid="00000000-0000-0000-F61D-235E9A26838F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2zkp-tg7b.pwag"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-d989_txn3~yn4t" _uuid="00000000-0000-0000-243D-007BE8911ECD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d989_txn3~yn4t"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2051</object_code><fy_2016_actual>8298</fy_2016_actual><fy_2017_actual>6130</fy_2017_actual><fy_2018_budget>9300</fy_2018_budget><fy_2019_current_services>9300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9300</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-ebw3~2fc9-56ra" _uuid="00000000-0000-0000-7AD2-9D5A85781A8B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ebw3~2fc9-56ra"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-cs4b-83mp_px2i" _uuid="00000000-0000-0000-9A1C-F1782B1DBC7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cs4b-83mp_px2i"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>3445</fy_2016_actual><fy_2017_actual>2466</fy_2017_actual><fy_2018_budget>750</fy_2018_budget><fy_2019_current_services>530</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>530</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-hyub-rsyy~33nb" _uuid="00000000-0000-0000-5F28-A0510496B904" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hyub-rsyy~33nb"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>63</fy_2016_actual><fy_2017_actual>149</fy_2017_actual><fy_2018_budget>65</fy_2018_budget><fy_2019_current_services>120</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>120</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-i8fx.5nys~e9cw" _uuid="00000000-0000-0000-DFA6-62171A8729BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i8fx.5nys~e9cw"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>2608</fy_2016_actual><fy_2017_actual>2533</fy_2017_actual><fy_2018_budget>2700</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-5d83.b6us~fxib" _uuid="00000000-0000-0000-DCB4-88ABCB000368" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5d83.b6us~fxib"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3033</object_code><fy_2016_actual>234000</fy_2016_actual><fy_2017_actual>166000</fy_2017_actual><fy_2018_budget>166000</fy_2018_budget><fy_2019_current_services>378500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>378500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-p3uf_5zgr_g58i" _uuid="00000000-0000-0000-47FB-288A3208A4AD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p3uf_5zgr_g58i"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>282</fy_2016_actual><fy_2017_actual>2462</fy_2017_actual><fy_2018_budget>450</fy_2018_budget><fy_2019_current_services>450</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>450</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-4z4t_3wsa~dpwm" _uuid="00000000-0000-0000-956B-AE2C35B5713F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4z4t_3wsa~dpwm"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>170</fy_2016_actual><fy_2017_actual>246</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-4fsg.4nwf_tgg9" _uuid="00000000-0000-0000-E9D1-2BE8ECD4198A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4fsg.4nwf_tgg9"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3898</object_code><fy_2016_actual>20354</fy_2016_actual><fy_2017_actual>25375</fy_2017_actual><fy_2018_budget>21000</fy_2018_budget><fy_2019_current_services>21000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>21000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Refuse Recycle Surcharge</object_code_name></row><row _id="row-qk88-epaw~yi8e" _uuid="00000000-0000-0000-7E05-37E552E4B11F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qk88-epaw~yi8e"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2417</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-tkt3-rka4-9ppk" _uuid="00000000-0000-0000-40DC-74E0A3A94767" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tkt3-rka4-9ppk"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>246437</fy_2016_actual><fy_2017_actual>260262</fy_2017_actual><fy_2018_budget>260000</fy_2018_budget><fy_2019_current_services>176935</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>176935</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-sh95-nhks~p95h" _uuid="00000000-0000-0000-F15E-53B3C8355EFE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sh95-nhks~p95h"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>-20207</fy_2016_actual><fy_2017_actual>73638</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-avky.ky4k.gpx4" _uuid="00000000-0000-0000-E0B3-F819F10C9B22" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-avky.ky4k.gpx4"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-yx95-fz9z-73tz" _uuid="00000000-0000-0000-7ADD-84AD767DDF1C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yx95-fz9z-73tz"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3630</object_code><fy_2016_actual>2810</fy_2016_actual><fy_2017_actual>5594</fy_2017_actual><fy_2018_budget>2800</fy_2018_budget><fy_2019_current_services>2800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2800</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-rc49.bzy3.fge5" _uuid="00000000-0000-0000-369E-F31AEE942AFE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rc49.bzy3.fge5"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-50352</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-qws2.fri7_q3uh" _uuid="00000000-0000-0000-937B-6E6650E9483D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qws2.fri7_q3uh"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3033</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>202500</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-qqt7-j8mq_5h9h" _uuid="00000000-0000-0000-01D5-88126DB8E41A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qqt7-j8mq_5h9h"><department>OP_DFM</department><division>DFM2061</division><fund>130</fund><object_code>1109</object_code><fy_2016_actual>22041</fy_2016_actual><fy_2017_actual>21727</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-hjuu~2n8d-tjkn" _uuid="00000000-0000-0000-3B6F-14FB9DC05573" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hjuu~2n8d-tjkn"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>4420</fy_2016_actual><fy_2017_actual>4930</fy_2017_actual><fy_2018_budget>5500</fy_2018_budget><fy_2019_current_services>5500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-h246~sk96~fczy" _uuid="00000000-0000-0000-3311-312CD6451ADD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h246~sk96~fczy"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>1103</object_code><fy_2016_actual>125915</fy_2016_actual><fy_2017_actual>135267</fy_2017_actual><fy_2018_budget>121000</fy_2018_budget><fy_2019_current_services>121000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>121000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-bnjb_f35b_kcx9" _uuid="00000000-0000-0000-4963-C0CB2D701269" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bnjb_f35b_kcx9"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>34775</fy_2016_actual><fy_2017_actual>33574</fy_2017_actual><fy_2018_budget>33200</fy_2018_budget><fy_2019_current_services>33200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>33200</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-g46w~yf4b~c7gz" _uuid="00000000-0000-0000-A90D-3E9978321787" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g46w~yf4b~c7gz"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>6625</fy_2016_actual><fy_2017_actual>4524</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-sj2x_3ura.jgq3" _uuid="00000000-0000-0000-B0ED-5073C26B5383" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sj2x_3ura.jgq3"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-ij2f~nzts-65tu" _uuid="00000000-0000-0000-1BFE-9F2A4CBB46E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ij2f~nzts-65tu"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>150486</fy_2016_actual><fy_2017_actual>264913</fy_2017_actual><fy_2018_budget>190000</fy_2018_budget><fy_2019_current_services>200000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-jwbi_mgny~i59u" _uuid="00000000-0000-0000-A4BD-81ACAFE123E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jwbi_mgny~i59u"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-zh4j~ryqt_59yj" _uuid="00000000-0000-0000-E060-94D85FED7557" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zh4j~ryqt_59yj"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-y8r5.nwi5_hray" _uuid="00000000-0000-0000-D257-ACE4E89C8CBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y8r5.nwi5_hray"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-cjzv_4y2i_28wr" _uuid="00000000-0000-0000-C4F2-1081DBC8EC47" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cjzv_4y2i_28wr"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-637g-gubj_jhzk" _uuid="00000000-0000-0000-B6B4-C7F0760ADA34" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-637g-gubj_jhzk"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-krgn~qbmn-a5ng" _uuid="00000000-0000-0000-6F03-233177D21D86" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-krgn~qbmn-a5ng"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-5nbu_yybh_yxes" _uuid="00000000-0000-0000-7D73-1122DA9E1F0F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5nbu_yybh_yxes"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3042</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-7aak~ak3d.bfv9" _uuid="00000000-0000-0000-40B0-99AA87759697" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7aak~ak3d.bfv9"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>2114</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2334</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-5hc8_t89b-6cdy" _uuid="00000000-0000-0000-F369-6456368FB224" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5hc8_t89b-6cdy"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>300</fy_2016_actual><fy_2017_actual>25</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-sqy6_49je_8tmp" _uuid="00000000-0000-0000-1E63-71392211B298" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sqy6_49je_8tmp"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>4600</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>40321</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Police Equipment</object_code_name></row><row _id="row-b3aq-jy99-ets4" _uuid="00000000-0000-0000-37C8-B1C89C703E14" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b3aq-jy99-ets4"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>4000</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Contingency</object_code_name></row><row _id="row-7jvn-tz6m.hxf4" _uuid="00000000-0000-0000-8C93-AB5CE715F0DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7jvn-tz6m.hxf4"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-ee3p.ng5w.7w37" _uuid="00000000-0000-0000-8EBC-41CBEAD1347A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ee3p.ng5w.7w37"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-spqm.3qkg~aghs" _uuid="00000000-0000-0000-3729-85F287392B17" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-spqm.3qkg~aghs"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2713</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Fuel System</object_code_name></row><row _id="row-38ii.va8e~trqq" _uuid="00000000-0000-0000-A11F-2548BF0CD039" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-38ii.va8e~trqq"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3304</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-fvje-dd8b.x3e8" _uuid="00000000-0000-0000-81FD-0C7568145559" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fvje-dd8b.x3e8"><department>OP_DFM</department><division>DFM2061</division><fund>130</fund><object_code>3789</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-fnb8_bqxm_j7du" _uuid="00000000-0000-0000-9440-B489F5241780" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fnb8_bqxm_j7du"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2512</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>34</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Capscrews, Rivets, Washers, Cottier Pins</object_code_name></row><row _id="row-2d7h-6he9_8hgn" _uuid="00000000-0000-0000-9CDE-534F314BB80E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2d7h-6he9_8hgn"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3900</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Mileage Tire Contract</object_code_name></row><row _id="row-bs75-3j8z-2vi5" _uuid="00000000-0000-0000-7D35-84CD5C4D00D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bs75-3j8z-2vi5"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3403</object_code><fy_2016_actual>1825</fy_2016_actual><fy_2017_actual>1522</fy_2017_actual><fy_2018_budget>1650</fy_2018_budget><fy_2019_current_services>1300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1300</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-xws6.cikg~3szf" _uuid="00000000-0000-0000-F834-8A218A3C4A2B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xws6.cikg~3szf"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2711</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>-497</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Electrical</object_code_name></row><row _id="row-kvmd.r8ey-7w6v" _uuid="00000000-0000-0000-8F1F-2DF8F23B00CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kvmd.r8ey-7w6v"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>268149</fy_2016_actual><fy_2017_actual>436222</fy_2017_actual><fy_2018_budget>492408</fy_2018_budget><fy_2019_current_services>508776</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>508776</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-hsv3_ya7f_s2x2" _uuid="00000000-0000-0000-4F2B-D3D720F61558" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hsv3_ya7f_s2x2"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2254</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-sazd_cw4g~tc4u" _uuid="00000000-0000-0000-3379-35503B803EFB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sazd_cw4g~tc4u"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>2517</object_code><fy_2016_actual>5678</fy_2016_actual><fy_2017_actual>143</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-h2pf_rxen_pxqb" _uuid="00000000-0000-0000-8ABC-FDFFF0B98225" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h2pf_rxen_pxqb"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>16636</fy_2016_actual><fy_2017_actual>18131</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-tcfs_2iwe~usnt" _uuid="00000000-0000-0000-63B3-103DDD999D61" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tcfs_2iwe~usnt"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>2051</object_code><fy_2016_actual>1874</fy_2016_actual><fy_2017_actual>210</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-p44g.z6em~6b3m" _uuid="00000000-0000-0000-675B-5BB11E7A7F98" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p44g.z6em~6b3m"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>1792118</fy_2016_actual><fy_2017_actual>1736930</fy_2017_actual><fy_2018_budget>2094605</fy_2018_budget><fy_2019_current_services>1911033</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1911033</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-dg4d~8k94~kkce" _uuid="00000000-0000-0000-92F1-BCA0F6D32C6C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dg4d~8k94~kkce"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>1577</fy_2016_actual><fy_2017_actual>26109</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>732588</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>732588</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-ngqd_3sd3-k3f5" _uuid="00000000-0000-0000-02EF-75303D48A92F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ngqd_3sd3-k3f5"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>15302</fy_2016_actual><fy_2017_actual>16168</fy_2017_actual><fy_2018_budget>451998</fy_2018_budget><fy_2019_current_services>250000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-7wjy.bjxm.9uka" _uuid="00000000-0000-0000-7634-20641F970532" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7wjy.bjxm.9uka"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>3304</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-yrmz_3fgf_9ijm" _uuid="00000000-0000-0000-9515-1936C8C9FA1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yrmz_3fgf_9ijm"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3504</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Painting</object_code_name></row><row _id="row-hrjm~t8mt.uux4" _uuid="00000000-0000-0000-2D94-0F9AFD284CBE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hrjm~t8mt.uux4"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>18557</fy_2016_actual><fy_2017_actual>21599</fy_2017_actual><fy_2018_budget>28750</fy_2018_budget><fy_2019_current_services>32000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>32000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-yy89.vk6z-7b7a" _uuid="00000000-0000-0000-A1DF-3531DB529152" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yy89.vk6z-7b7a"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>29259</fy_2016_actual><fy_2017_actual>26983</fy_2017_actual><fy_2018_budget>35000</fy_2018_budget><fy_2019_current_services>35000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-4tbj-zpb9.zvc7" _uuid="00000000-0000-0000-7DE4-D15BFE0A26B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4tbj-zpb9.zvc7"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>4311</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-5ftn~gqiz~38f3" _uuid="00000000-0000-0000-FB8D-BD32C2544915" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ftn~gqiz~38f3"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-q9v2~vhri.tz8c" _uuid="00000000-0000-0000-446F-DCF4887C5658" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q9v2~vhri.tz8c"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3361</object_code><fy_2016_actual>349990</fy_2016_actual><fy_2017_actual>418581</fy_2017_actual><fy_2018_budget>225000</fy_2018_budget><fy_2019_current_services>378410</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>378410</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-9nwe_wh5n.spmf" _uuid="00000000-0000-0000-183F-F03494FEA2FA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9nwe_wh5n.spmf"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>4478</fy_2016_actual><fy_2017_actual>4905</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-8dvn~eyhe~xih6" _uuid="00000000-0000-0000-65F3-A3D7596E9316" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8dvn~eyhe~xih6"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>68</fy_2016_actual><fy_2017_actual>13</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-nrhd.rgq2.k73b" _uuid="00000000-0000-0000-6CF1-E97DAA49EE0C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nrhd.rgq2.k73b"><department>OP_MDO</department><division>MDO0130</division><fund>380</fund><object_code>2604</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Masonry</object_code_name></row><row _id="row-cesh-5k5n~q2mc" _uuid="00000000-0000-0000-609E-158F9960AB6C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cesh-5k5n~q2mc"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>5235</fy_2016_actual><fy_2017_actual>12228</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-sidi_nb9w~jgww" _uuid="00000000-0000-0000-BFEF-80004A10689F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sidi_nb9w~jgww"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3034</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1080</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-ukrc-u929-jrs4" _uuid="00000000-0000-0000-8B2C-44B1728DBC48" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ukrc-u929-jrs4"><department>OP_DFM</department><division>DFM2061</division><fund>130</fund><object_code>3043</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-xn5v.m823.skw6" _uuid="00000000-0000-0000-0B66-5C4233E92159" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xn5v.m823.skw6"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3702</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Subsidies</object_code_name></row><row _id="row-3exv-adxz-mg23" _uuid="00000000-0000-0000-B481-B4B9321B277F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3exv-adxz-mg23"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2605</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>44</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-4nxb-bp6g~vz7r" _uuid="00000000-0000-0000-6D55-75291BF6C89E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4nxb-bp6g~vz7r"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3836</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>36</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-f6bb_7jcy.9jr3" _uuid="00000000-0000-0000-04D6-BCD4A27AEAD7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f6bb_7jcy.9jr3"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>7042</fy_2016_actual><fy_2017_actual>1263</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-x5p7~z83q.udet" _uuid="00000000-0000-0000-6910-B991B3A19592" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x5p7~z83q.udet"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2804</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>25</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-ucaa_aeam.859a" _uuid="00000000-0000-0000-C721-2D8E86A4AA26" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ucaa_aeam.859a"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3040</object_code><fy_2016_actual>2869</fy_2016_actual><fy_2017_actual>3350</fy_2017_actual><fy_2018_budget>2300</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-jyy2~s2hm.keyy" _uuid="00000000-0000-0000-396B-0E0E742B0D88" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jyy2~s2hm.keyy"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>4502</fy_2016_actual><fy_2017_actual>8877</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-w5wd.skcd-rngq" _uuid="00000000-0000-0000-E0B7-A45827C3EC89" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w5wd.skcd-rngq"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2459</object_code><fy_2016_actual>229</fy_2016_actual><fy_2017_actual>54</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-idus~r9zx-7y6z" _uuid="00000000-0000-0000-9588-4840CFF9462A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-idus~r9zx-7y6z"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-4siw~xis7-3gws" _uuid="00000000-0000-0000-ED4D-79BD6130B59A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4siw~xis7-3gws"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2256</fy_2018_budget><fy_2019_current_services>2352</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2352</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-4i23~cd9g~cvfq" _uuid="00000000-0000-0000-6974-644F4399E6BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4i23~cd9g~cvfq"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>4311</object_code><fy_2016_actual>75356</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-mvc5.wfsd.ba2v" _uuid="00000000-0000-0000-BF35-21EFD25DF41C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mvc5.wfsd.ba2v"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>4365</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Scientific Equipment</object_code_name></row><row _id="row-5zbi-xg4y~udp3" _uuid="00000000-0000-0000-F6EE-A221B8F9F957" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5zbi-xg4y~udp3"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>1301</object_code><fy_2016_actual>189</fy_2016_actual><fy_2017_actual>260</fy_2017_actual><fy_2018_budget>60</fy_2018_budget><fy_2019_current_services>72</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>72</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-87ca.wsac_stjq" _uuid="00000000-0000-0000-A1ED-062E965F65EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-87ca.wsac_stjq"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>4473</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-vrgv_p2nw-4ky4" _uuid="00000000-0000-0000-594C-BA360A01AE51" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vrgv_p2nw-4ky4"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3660</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>298</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Hospital &amp; Institutional Equipment</object_code_name></row><row _id="row-64ne-y9qn~qv6b" _uuid="00000000-0000-0000-D797-ABCCD5BBCBD4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-64ne-y9qn~qv6b"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-491966</fy_2018_budget><fy_2019_current_services>-720431</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-720431</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-6sye~6t9z_t7q3" _uuid="00000000-0000-0000-9E90-98C53F5BA53A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6sye~6t9z_t7q3"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3402</object_code><fy_2016_actual>3178</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-2d5i~d6kx~v3mc" _uuid="00000000-0000-0000-EFAC-6EDB23879A52" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2d5i~d6kx~v3mc"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>9232</fy_2016_actual><fy_2017_actual>9925</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-xd77.vax7.2wxh" _uuid="00000000-0000-0000-F5F7-B92071F94255" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xd77.vax7.2wxh"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>1103</object_code><fy_2016_actual>5000</fy_2016_actual><fy_2017_actual>5000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-cfdv_9dx9-izyx" _uuid="00000000-0000-0000-E089-4C48F403C093" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cfdv_9dx9-izyx"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>1123</object_code><fy_2016_actual>19248</fy_2016_actual><fy_2017_actual>19113</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Recruit &amp; Retention Incentive</object_code_name></row><row _id="row-fnjf.yaja_a6at" _uuid="00000000-0000-0000-E6FC-F3278C3A3D89" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fnjf.yaja_a6at"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-w3ua~au9k_4n9h" _uuid="00000000-0000-0000-ADEA-2709AB16F0C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w3ua~au9k_4n9h"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3761</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Reportable Judgements Paid To Plaintiffs</object_code_name></row><row _id="row-2nvi.vgpf-mz2t" _uuid="00000000-0000-0000-EBE1-D31311B9F6A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2nvi.vgpf-mz2t"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>421675</fy_2016_actual><fy_2017_actual>520553</fy_2017_actual><fy_2018_budget>503000</fy_2018_budget><fy_2019_current_services>503000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>503000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-5wjd_dn2w_k4bf" _uuid="00000000-0000-0000-20CA-C8103F830A4E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5wjd_dn2w_k4bf"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>1267</fy_2016_actual><fy_2017_actual>5566</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-gsg6-35tw.hb8c" _uuid="00000000-0000-0000-EB42-9B8161CFBC64" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gsg6-35tw.hb8c"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>16287</fy_2016_actual><fy_2017_actual>12723</fy_2017_actual><fy_2018_budget>9500</fy_2018_budget><fy_2019_current_services>9500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-3nhw-xdai.3d4y" _uuid="00000000-0000-0000-EA8B-9E935C9FD625" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3nhw-xdai.3d4y"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-gu92.ir7b-h4er" _uuid="00000000-0000-0000-2E1E-77F327CF114F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gu92.ir7b-h4er"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-5mq7-5cys_fxx6" _uuid="00000000-0000-0000-F354-25F64EEB0C7F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5mq7-5cys_fxx6"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>1106</object_code><fy_2016_actual>5042</fy_2016_actual><fy_2017_actual>19647</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-3ztf_2tfj~5qgy" _uuid="00000000-0000-0000-6E09-041408AAAA2F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3ztf_2tfj~5qgy"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1662</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-nsc3_dzr5~nbbr" _uuid="00000000-0000-0000-F0BC-CF9509F75B50" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nsc3_dzr5~nbbr"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-rrjy_s2yv-y8bp" _uuid="00000000-0000-0000-6AC5-B261AE4593B3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rrjy_s2yv-y8bp"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-rtbh_me72-esna" _uuid="00000000-0000-0000-0A75-ABED3F3C466F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rtbh_me72-esna"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3275</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Medical Expense, Death &amp; Dismemberment Insurance</object_code_name></row><row _id="row-9hwd~gngz_wcww" _uuid="00000000-0000-0000-1E0D-10ABA2AE4A33" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9hwd~gngz_wcww"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-tc8c.nkme-jpra" _uuid="00000000-0000-0000-5AF4-6CDDFA191A98" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tc8c.nkme-jpra"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3895</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-f2i3.yypn-hr93" _uuid="00000000-0000-0000-0831-9A4EAAB8DAA6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f2i3.yypn-hr93"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2719</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Windshield</object_code_name></row><row _id="row-zjqp-qsxn-98ca" _uuid="00000000-0000-0000-D899-CF17AF8D2517" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zjqp-qsxn-98ca"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>3507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-nebz_actq-snyn" _uuid="00000000-0000-0000-EEAF-B72A82E8E640" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nebz_actq-snyn"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2454</object_code><fy_2016_actual>5331</fy_2016_actual><fy_2017_actual>4432</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-ni2q_6596~fzzc" _uuid="00000000-0000-0000-5CC3-2A99803D9C80" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ni2q_6596~fzzc"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>3990</object_code><fy_2016_actual>37567</fy_2016_actual><fy_2017_actual>37685</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-cyvn-dttn~atpr" _uuid="00000000-0000-0000-F21C-398F4C08C3AD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cyvn-dttn~atpr"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>1101</object_code><fy_2016_actual>267431</fy_2016_actual><fy_2017_actual>278512</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-kzbj~4kx8_uksp" _uuid="00000000-0000-0000-ED27-C1769A62A2D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kzbj~4kx8_uksp"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>2454</fy_2016_actual><fy_2017_actual>1342</fy_2017_actual><fy_2018_budget>4000</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-g6nv~t64q.xvry" _uuid="00000000-0000-0000-D6EE-D7218E3F6B16" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g6nv~t64q.xvry"><department>OP_MDO</department><division>MDO0130</division><fund>390</fund><object_code>3670</object_code><fy_2016_actual>350</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-kqau.4hba.3tef" _uuid="00000000-0000-0000-74CB-275B05ACFC3F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kqau.4hba.3tef"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-qdjz_gt5i_kkgk" _uuid="00000000-0000-0000-339F-834D5B7D52C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qdjz_gt5i_kkgk"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>1027</fy_2016_actual><fy_2017_actual>109</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-hvcs~dbkt-5d7r" _uuid="00000000-0000-0000-0811-2774DBB28784" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hvcs~dbkt-5d7r"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-37mz.7hv8-mynk" _uuid="00000000-0000-0000-CE5B-C92273FD43CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-37mz.7hv8-mynk"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>1103</object_code><fy_2016_actual>527669</fy_2016_actual><fy_2017_actual>520847</fy_2017_actual><fy_2018_budget>550000</fy_2018_budget><fy_2019_current_services>550000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>550000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-nspw~2ak6~6dcn" _uuid="00000000-0000-0000-766A-3A5B3C689BFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nspw~2ak6~6dcn"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>2353</object_code><fy_2016_actual>200</fy_2016_actual><fy_2017_actual>264</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-bzng_g6ex.r3h3" _uuid="00000000-0000-0000-2C52-2AE17540C135" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bzng_g6ex.r3h3"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>1124</object_code><fy_2016_actual>737855</fy_2016_actual><fy_2017_actual>750928</fy_2017_actual><fy_2018_budget>758040</fy_2018_budget><fy_2019_current_services>741408</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>741408</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Standard Of Conduct Pay</object_code_name></row><row _id="row-qycz-uhnz_yn39" _uuid="00000000-0000-0000-9928-7052775CFD49" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qycz-uhnz_yn39"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>96</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-fs7d_xjxy-k4n8" _uuid="00000000-0000-0000-4577-9A9BAC823190" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fs7d_xjxy-k4n8"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3763</object_code><fy_2016_actual>6912</fy_2016_actual><fy_2017_actual>9200</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Items Damaged Or Lost</object_code_name></row><row _id="row-96w6.kb9p_jrgx" _uuid="00000000-0000-0000-6AC7-8E733AE4DB6E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-96w6.kb9p_jrgx"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3761</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Reportable Judgements Paid To Plaintiffs</object_code_name></row><row _id="row-drjc~3hah_9mea" _uuid="00000000-0000-0000-E1E1-8543BB302102" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-drjc~3hah_9mea"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-s3bu~z9nm-7qdi" _uuid="00000000-0000-0000-BFDA-735A41B89DAF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s3bu~z9nm-7qdi"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>1855</fy_2016_actual><fy_2017_actual>12301</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-m7gb~cztz_6593" _uuid="00000000-0000-0000-80D4-E5BA2B28D15A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m7gb~cztz_6593"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3620</object_code><fy_2016_actual>78</fy_2016_actual><fy_2017_actual>158</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-nh6b_7jrb_rm8d" _uuid="00000000-0000-0000-3F0A-5EFAA800BEB6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nh6b_7jrb_rm8d"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>61348</fy_2016_actual><fy_2017_actual>59221</fy_2017_actual><fy_2018_budget>63300</fy_2018_budget><fy_2019_current_services>63300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>63300</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-77mw~i3fh.i4zh" _uuid="00000000-0000-0000-8C92-680851E179BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-77mw~i3fh.i4zh"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>1069</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-p82w~b5bj.viny" _uuid="00000000-0000-0000-BEE9-DFCDF794805E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p82w~b5bj.viny"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>7500</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-7wpt-kdd2.8bm3" _uuid="00000000-0000-0000-229C-CE69A23071D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7wpt-kdd2.8bm3"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>364</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-x2jz_gua2_xwt9" _uuid="00000000-0000-0000-3F13-9C98FF0BCE53" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x2jz_gua2_xwt9"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3763</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Items Damaged Or Lost</object_code_name></row><row _id="row-3wib_ie6m_mdza" _uuid="00000000-0000-0000-C8E4-FDF7441C838B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3wib_ie6m_mdza"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-570121</fy_2018_budget><fy_2019_current_services>-412806</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-412806</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-uim9_7pz7~qw3s" _uuid="00000000-0000-0000-F2B7-B357519F252F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uim9_7pz7~qw3s"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>103105</fy_2016_actual><fy_2017_actual>69884</fy_2017_actual><fy_2018_budget>73000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-2pss.cvj2.7amr" _uuid="00000000-0000-0000-5EE1-2DD7AA75F239" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2pss.cvj2.7amr"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-xsxa_tyfr_wjtf" _uuid="00000000-0000-0000-520D-1B694B94A7E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xsxa_tyfr_wjtf"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-dm87~vsc8~cqfy" _uuid="00000000-0000-0000-869D-49D258F39094" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dm87~vsc8~cqfy"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-4fur-7ssw_vubg" _uuid="00000000-0000-0000-B52D-338FE91C9781" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4fur-7ssw_vubg"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>2451</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Regular Gas</object_code_name></row><row _id="row-w7z2~xm6h.5xeg" _uuid="00000000-0000-0000-06C3-0D2912C90EB1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w7z2~xm6h.5xeg"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3830</object_code><fy_2016_actual>404</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Entertainment</object_code_name></row><row _id="row-2zpp~egjv.63c4" _uuid="00000000-0000-0000-AAE6-AB35F5DF0037" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2zpp~egjv.63c4"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-pscz.zeds.xvsu" _uuid="00000000-0000-0000-4FA4-C010E9F7C6DF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pscz.zeds.xvsu"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-acd7-p3e2-x5x2" _uuid="00000000-0000-0000-DAEA-6F118C1F5F32" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-acd7-p3e2-x5x2"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-46932</fy_2018_budget><fy_2019_current_services>-58458</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-58458</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-vw9h_m5u3_n9nb" _uuid="00000000-0000-0000-735A-C4FB85EB590F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vw9h_m5u3_n9nb"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3036</object_code><fy_2016_actual>745</fy_2016_actual><fy_2017_actual>938</fy_2017_actual><fy_2018_budget>900</fy_2018_budget><fy_2019_current_services>900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>900</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-ajk5-b2sf_kisn" _uuid="00000000-0000-0000-C46A-A9442A521C71" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ajk5-b2sf_kisn"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>999</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-qdb7-xp5n_x9si" _uuid="00000000-0000-0000-469C-88C01BC592D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qdb7-xp5n_x9si"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>14898</fy_2016_actual><fy_2017_actual>16868</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-qv7s-xykf_6te6" _uuid="00000000-0000-0000-F897-73D71E1F26BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qv7s-xykf_6te6"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>1663</fy_2016_actual><fy_2017_actual>280</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-rcyv_uyu9_ay2y" _uuid="00000000-0000-0000-53F2-EE6D883DB77E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rcyv_uyu9_ay2y"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>610</fy_2018_budget><fy_2019_current_services>610</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>610</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-6z7k_8mt2.iasn" _uuid="00000000-0000-0000-5DFD-7838FDEB4D29" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6z7k_8mt2.iasn"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2603</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-awqg~t7ik.5nhu" _uuid="00000000-0000-0000-0D7A-D4207CFECEE3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-awqg~t7ik.5nhu"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>46666</fy_2016_actual><fy_2017_actual>32727</fy_2017_actual><fy_2018_budget>29340</fy_2018_budget><fy_2019_current_services>31860</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>31860</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-7urp.wmhq-y5py" _uuid="00000000-0000-0000-F8F2-FEC953D781A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7urp.wmhq-y5py"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>1958</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-qrd8_x5k6~sa5u" _uuid="00000000-0000-0000-9AF8-9BD1CD13A172" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qrd8_x5k6~sa5u"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>26276</fy_2016_actual><fy_2017_actual>16184</fy_2017_actual><fy_2018_budget>17985</fy_2018_budget><fy_2019_current_services>18000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-vvjp_3h3m~gtua" _uuid="00000000-0000-0000-CC2A-88E2795CE32E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vvjp_3h3m~gtua"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>7066</fy_2016_actual><fy_2017_actual>1338</fy_2017_actual><fy_2018_budget>13000</fy_2018_budget><fy_2019_current_services>13000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-5ruf~wgrk.e7k8" _uuid="00000000-0000-0000-FB0D-CFC4BA3F1B67" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ruf~wgrk.e7k8"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3835</object_code><fy_2016_actual>2072</fy_2016_actual><fy_2017_actual>1947</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>9898</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9898</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-bfqn_y9xc.h9jh" _uuid="00000000-0000-0000-B188-90A5F85F6DB1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bfqn_y9xc.h9jh"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>46</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-apdr-5e55.ecfw" _uuid="00000000-0000-0000-2878-31F6E0C1F4C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-apdr-5e55.ecfw"><department>OP_MDO</department><division>MDO0177C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>269388</fy_2018_budget><fy_2019_current_services>410808</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>410808</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-s4pa.n6an_ns2h" _uuid="00000000-0000-0000-026F-25A8B0174231" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s4pa.n6an_ns2h"><department>OP_MDO</department><division>MDO0177C</division><fund>380</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>22956</fy_2018_budget><fy_2019_current_services>24300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>24300</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-x3ms~m2t2~v23w" _uuid="00000000-0000-0000-0322-CADDEC899291" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x3ms~m2t2~v23w"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>528</fy_2016_actual><fy_2017_actual>668</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-tbhb_he4d-jm2t" _uuid="00000000-0000-0000-D91E-6E3C4715D5CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tbhb_he4d-jm2t"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>50</fy_2016_actual><fy_2017_actual>31948</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>45500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>45500</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-s5fq-itu8~2zm6" _uuid="00000000-0000-0000-AB09-64817FCDC64E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s5fq-itu8~2zm6"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>1188022</fy_2016_actual><fy_2017_actual>1143194</fy_2017_actual><fy_2018_budget>1222500</fy_2018_budget><fy_2019_current_services>1222500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1222500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-a5fu~u5zs_bwtb" _uuid="00000000-0000-0000-1C08-727506192E88" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a5fu~u5zs_bwtb"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>69450</fy_2016_actual><fy_2017_actual>17601</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-pj3i_zzfh~9pzw" _uuid="00000000-0000-0000-98D4-65BCA89F0AB0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pj3i_zzfh~9pzw"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-76236</fy_2018_budget><fy_2019_current_services>-90162</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-90162</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-h7y4~vkkb~gk7d" _uuid="00000000-0000-0000-6CF9-9A56B6EFF44C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h7y4~vkkb~gk7d"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>103</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-iqbj.edzk_fq6q" _uuid="00000000-0000-0000-88BA-3BA075F8B619" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iqbj.edzk_fq6q"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>1995</fy_2016_actual><fy_2017_actual>624</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-xkqu-xhz2-bf2g" _uuid="00000000-0000-0000-E5D3-CE27A61467F3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xkqu-xhz2-bf2g"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>2318</fy_2016_actual><fy_2017_actual>1847</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-3nbn.u4e9.3xn8" _uuid="00000000-0000-0000-0E1D-D4396E751FA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3nbn.u4e9.3xn8"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2851</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Materials</object_code_name></row><row _id="row-7fxv~n3tc_ayz9" _uuid="00000000-0000-0000-355A-9018F6155BEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7fxv~n3tc_ayz9"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-6276-39ur_xyv4" _uuid="00000000-0000-0000-EA1B-2BB4731E4774" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6276-39ur_xyv4"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>396</fy_2016_actual><fy_2017_actual>302</fy_2017_actual><fy_2018_budget>350</fy_2018_budget><fy_2019_current_services>350</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>350</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-8rs5~iybn~3g5u" _uuid="00000000-0000-0000-0E89-0AE8C47C366D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8rs5~iybn~3g5u"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>56923</fy_2016_actual><fy_2017_actual>64521</fy_2017_actual><fy_2018_budget>65520</fy_2018_budget><fy_2019_current_services>65520</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>65520</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-byy7-d9dn-73c9" _uuid="00000000-0000-0000-CD24-EC86239EB1EC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-byy7-d9dn-73c9"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>5572</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-jkq7_qh52~nipf" _uuid="00000000-0000-0000-2C37-491A9338C928" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jkq7_qh52~nipf"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>5</fy_2016_actual><fy_2017_actual>40</fy_2017_actual><fy_2018_budget>450</fy_2018_budget><fy_2019_current_services>450</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>450</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-8z5q_ky8t_a2pv" _uuid="00000000-0000-0000-38CF-64CDAFF64287" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8z5q_ky8t_a2pv"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>151</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-pv7v.7729.grfj" _uuid="00000000-0000-0000-C372-8E8263C88C90" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pv7v.7729.grfj"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-49ch.y594~nkq3" _uuid="00000000-0000-0000-2836-ACD6D7536B82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-49ch.y594~nkq3"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>1123</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>203715</fy_2017_actual><fy_2018_budget>608016</fy_2018_budget><fy_2019_current_services>608016</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>608016</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Recruit &amp; Retention Incentive</object_code_name></row><row _id="row-pycc-wuyh.5bim" _uuid="00000000-0000-0000-9A48-02EB5087F432" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pycc-wuyh.5bim"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1107</object_code><fy_2016_actual>17763</fy_2016_actual><fy_2017_actual>24248</fy_2017_actual><fy_2018_budget>34000</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-zmdv~sqar_gzuk" _uuid="00000000-0000-0000-0B04-47095B49790A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zmdv~sqar_gzuk"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>2603</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>750</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-ceuf-3j72-i8kp" _uuid="00000000-0000-0000-7598-0839E9F7E091" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ceuf-3j72-i8kp"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2603</object_code><fy_2016_actual>5610</fy_2016_actual><fy_2017_actual>3937</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-332d.wziv-tgrk" _uuid="00000000-0000-0000-9DE1-88F4E1946D63" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-332d.wziv-tgrk"><department>OP_DES</department><division>DES2621C</division><fund>380</fund><object_code>2607</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>78421</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-zy83-wgwk.83fn" _uuid="00000000-0000-0000-B032-A51A4BDEB5E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zy83-wgwk.83fn"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>193</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1010</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1010</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-mu56_25pk_heef" _uuid="00000000-0000-0000-39FA-8CC16E185F8B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mu56_25pk_heef"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3835</object_code><fy_2016_actual>12117</fy_2016_actual><fy_2017_actual>8887</fy_2017_actual><fy_2018_budget>6635</fy_2018_budget><fy_2019_current_services>6635</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6635</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-xepq_4bkb-n3wr" _uuid="00000000-0000-0000-C7F6-C3D19BC7F10F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xepq_4bkb-n3wr"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>4820</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-rdta-6szq_q9vk" _uuid="00000000-0000-0000-4C1F-92C1FC103D21" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rdta-6szq_q9vk"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>4472</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>196281</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Mini/Micro Processing Equipment</object_code_name></row><row _id="row-9q5r-4827~r4pe" _uuid="00000000-0000-0000-DB71-675D5356D05B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9q5r-4827~r4pe"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>2753</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furnishing)</object_code_name></row><row _id="row-2m6m.uu9m_k5ck" _uuid="00000000-0000-0000-86EE-B0F76E48D985" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2m6m.uu9m_k5ck"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>2401</object_code><fy_2016_actual>21764</fy_2016_actual><fy_2017_actual>34556</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-whft.df7c~fusa" _uuid="00000000-0000-0000-A159-26F449223B2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-whft.df7c~fusa"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>2751</object_code><fy_2016_actual>105</fy_2016_actual><fy_2017_actual>1170</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-ehi5-vdds_dmkg" _uuid="00000000-0000-0000-BEF5-902FA86D471B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ehi5-vdds_dmkg"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>3102</object_code><fy_2016_actual>494</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-iq9t-4ith~dja2" _uuid="00000000-0000-0000-DD06-645176A19339" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iq9t-4ith~dja2"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>881</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-d3in~papm_t5q6" _uuid="00000000-0000-0000-8110-C428F8D29A3B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d3in~papm_t5q6"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>20620</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-n48u_t6bz.dpvu" _uuid="00000000-0000-0000-2003-D075998C56C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n48u_t6bz.dpvu"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>2701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2395</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Tires (New)</object_code_name></row><row _id="row-vir5-xiiq.s4bd" _uuid="00000000-0000-0000-C318-AB0A83D22EFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vir5-xiiq.s4bd"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>237</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-i5bd_ra35~c9zf" _uuid="00000000-0000-0000-6A2B-20ED4C4C5DF6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i5bd_ra35~c9zf"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>4671</fy_2016_actual><fy_2017_actual>7318</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-pvhj-j4wj.gjex" _uuid="00000000-0000-0000-882C-5DA338CA9889" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pvhj-j4wj.gjex"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2530</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Lump Sum Supplies on Inventory</object_code_name></row><row _id="row-svjk-ksvj.zyjg" _uuid="00000000-0000-0000-FE1C-E3495CBA98E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-svjk-ksvj.zyjg"><department>OP_RHB</department><division>RHB0180C</division><fund>380</fund><object_code>3620</object_code><fy_2016_actual>498</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-9inq_3yh7.7sz4" _uuid="00000000-0000-0000-B295-2BAD86803523" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9inq_3yh7.7sz4"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>2513</object_code><fy_2016_actual>665</fy_2016_actual><fy_2017_actual>2979</fy_2017_actual><fy_2018_budget>800</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-sefg.42q9-uirx" _uuid="00000000-0000-0000-D19C-C70828192AE3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sefg.42q9-uirx"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-qst8_qar5-a2fi" _uuid="00000000-0000-0000-9D1D-076AFEBE398D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qst8_qar5-a2fi"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2711</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Electrical</object_code_name></row><row _id="row-i3he~8nex.6vbu" _uuid="00000000-0000-0000-7472-3D7F1E556820" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i3he~8nex.6vbu"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-7kn9~hkrm-8mpz" _uuid="00000000-0000-0000-1F77-CD3C3B0A17FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7kn9~hkrm-8mpz"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-ajng~dp7t.jpi2" _uuid="00000000-0000-0000-FF5D-CD8541907B74" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ajng~dp7t.jpi2"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-nq9w.35i5_kctn" _uuid="00000000-0000-0000-7947-DAF4201C383E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nq9w.35i5_kctn"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-ktx3~fpk4.pcdc" _uuid="00000000-0000-0000-DB8E-5CEEC3480210" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ktx3~fpk4.pcdc"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><object_code>2357</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>34</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-qgrk-4yhf~7tx7" _uuid="00000000-0000-0000-8F0F-BE44ACA4A736" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qgrk-4yhf~7tx7"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>4570</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Photographic Equipment</object_code_name></row><row _id="row-m27r-xgxv_xxjv" _uuid="00000000-0000-0000-C428-C56BD362C4A9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m27r-xgxv_xxjv"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>15007</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-gffw.tgfz.4vqu" _uuid="00000000-0000-0000-D67E-CD6CC33071A0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gffw.tgfz.4vqu"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3762</object_code><fy_2016_actual>-38</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-shdy_hsxw-zztu" _uuid="00000000-0000-0000-AB6C-5D73586B3E59" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-shdy_hsxw-zztu"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>1379</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-aihu~x7ia-67zj" _uuid="00000000-0000-0000-9AE4-DAF6ED411AF8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aihu~x7ia-67zj"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2804</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-7hez_tg3e~icnk" _uuid="00000000-0000-0000-AC02-FCE9E59BBBD2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7hez_tg3e~icnk"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>1989</fy_2016_actual><fy_2017_actual>8963</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-neiw~8ys5-8xbm" _uuid="00000000-0000-0000-1E41-0266311656CD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-neiw~8ys5-8xbm"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3005</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-8ydn_i5ha.acwv" _uuid="00000000-0000-0000-2B6C-E23736BDD53E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ydn_i5ha.acwv"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>13</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-7zmr.6h6m~dn27" _uuid="00000000-0000-0000-112D-591C4E625389" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7zmr.6h6m~dn27"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-eq3b.zep8-rmwi" _uuid="00000000-0000-0000-A6B8-44C0C859ABDF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eq3b.zep8-rmwi"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-hkd5_iq7u.3gbc" _uuid="00000000-0000-0000-D935-8A0A728185C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hkd5_iq7u.3gbc"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-7r9d-e5fd.t5sr" _uuid="00000000-0000-0000-28FE-B6C2A197B664" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7r9d-e5fd.t5sr"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2256</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Liquified Petroleum Gas</object_code_name></row><row _id="row-jha3_cehj.47c2" _uuid="00000000-0000-0000-4553-F7EA668206B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jha3_cehj.47c2"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1322</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-j4z8_fqrd-7bbd" _uuid="00000000-0000-0000-8F13-722775F4B83E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j4z8_fqrd-7bbd"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-2mxq~s2iu~3z4p" _uuid="00000000-0000-0000-1099-3E3106BF6C42" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2mxq~s2iu~3z4p"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>294</fy_2016_actual><fy_2017_actual>72</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-sihg-m6iq_b828" _uuid="00000000-0000-0000-D82A-45116105FDA3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sihg-m6iq_b828"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>15365</fy_2016_actual><fy_2017_actual>17474</fy_2017_actual><fy_2018_budget>32000</fy_2018_budget><fy_2019_current_services>18700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18700</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-4d5p.3654.9ca2" _uuid="00000000-0000-0000-BE90-F248F04B3599" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4d5p.3654.9ca2"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3660</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1516</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Hospital &amp; Institutional Equipment</object_code_name></row><row _id="row-7v5g.xyzc-5nfd" _uuid="00000000-0000-0000-1233-84BF981F5D69" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7v5g.xyzc-5nfd"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3032</object_code><fy_2016_actual>77</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Ambulance Services</object_code_name></row><row _id="row-8yev-eyth~ht2n" _uuid="00000000-0000-0000-25B2-736C17B93848" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8yev-eyth~ht2n"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>2601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Glass</object_code_name></row><row _id="row-pu7i_gfdf.zuha" _uuid="00000000-0000-0000-D03E-09EB12718C6C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pu7i_gfdf.zuha"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>137</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-npkq_wf59~hfb3" _uuid="00000000-0000-0000-12EE-CA36BDFF54C4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-npkq_wf59~hfb3"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-sjga.36zb-58k6" _uuid="00000000-0000-0000-04D4-8660DD8252E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sjga.36zb-58k6"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2454</object_code><fy_2016_actual>43379</fy_2016_actual><fy_2017_actual>45079</fy_2017_actual><fy_2018_budget>68000</fy_2018_budget><fy_2019_current_services>59500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>59500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-zahg~mnta_n3s2" _uuid="00000000-0000-0000-3AB7-0AE0F2E46E04" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zahg~mnta_n3s2"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2602</object_code><fy_2016_actual>581</fy_2016_actual><fy_2017_actual>235</fy_2017_actual><fy_2018_budget>750</fy_2018_budget><fy_2019_current_services>650</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>650</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-pbmj~spjs~kyuy" _uuid="00000000-0000-0000-FC9D-0BC69C2853CA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pbmj~spjs~kyuy"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2508</object_code><fy_2016_actual>28873</fy_2016_actual><fy_2017_actual>23675</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-c3yc_gnpw_zzex" _uuid="00000000-0000-0000-001F-237B2FD7CC06" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c3yc_gnpw_zzex"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2605</object_code><fy_2016_actual>17728</fy_2016_actual><fy_2017_actual>18754</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-kzx5_375r~dqh3" _uuid="00000000-0000-0000-AE3C-5BF62173B1AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kzx5_375r~dqh3"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2453</object_code><fy_2016_actual>5465</fy_2016_actual><fy_2017_actual>6041</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-p6qy.86cy.f9eg" _uuid="00000000-0000-0000-7246-991B0B4DCC73" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p6qy.86cy.f9eg"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>1109</object_code><fy_2016_actual>2953</fy_2016_actual><fy_2017_actual>3304</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-vz3w_zkuh.vfnu" _uuid="00000000-0000-0000-CB3D-FC8904573817" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vz3w_zkuh.vfnu"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>828</fy_2016_actual><fy_2017_actual>1410</fy_2017_actual><fy_2018_budget>3800</fy_2018_budget><fy_2019_current_services>3800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3800</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-2ku8_kwni.5cfz" _uuid="00000000-0000-0000-FF64-B2B6EF110DC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2ku8_kwni.5cfz"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>1637</fy_2016_actual><fy_2017_actual>1936</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-b3qw.pv4g_fhce" _uuid="00000000-0000-0000-9F0E-469B54AFD4FC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b3qw.pv4g_fhce"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>8820</fy_2016_actual><fy_2017_actual>7210</fy_2017_actual><fy_2018_budget>13500</fy_2018_budget><fy_2019_current_services>13500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-qy6n.hd8u_yvh4" _uuid="00000000-0000-0000-0800-D365757EFA00" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qy6n.hd8u_yvh4"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3042</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-br3t-qtkn~xhex" _uuid="00000000-0000-0000-5C5E-574B9CEB39B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-br3t-qtkn~xhex"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3361</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-9ujq-bu5e~amsv" _uuid="00000000-0000-0000-7744-D050D056B11A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ujq-bu5e~amsv"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>212</fy_2016_actual><fy_2017_actual>560</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-zmew-ccf3_8kae" _uuid="00000000-0000-0000-486B-1DF0476BB538" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zmew-ccf3_8kae"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>6761</fy_2016_actual><fy_2017_actual>531</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>531</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>531</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-tyiu_vffj.j2bz" _uuid="00000000-0000-0000-1DEC-29C3F7AE8202" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tyiu_vffj.j2bz"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2301</object_code><fy_2016_actual>169057</fy_2016_actual><fy_2017_actual>146049</fy_2017_actual><fy_2018_budget>150000</fy_2018_budget><fy_2019_current_services>150000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-7pjy-u2hs.6ss2" _uuid="00000000-0000-0000-3F83-856280927255" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7pjy-u2hs.6ss2"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2355</object_code><fy_2016_actual>1092344</fy_2016_actual><fy_2017_actual>1197740</fy_2017_actual><fy_2018_budget>1215450</fy_2018_budget><fy_2019_current_services>1276223</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1276223</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Meals-Dinner (Firefighters)</object_code_name></row><row _id="row-wfvu-b4vj-v5pd" _uuid="00000000-0000-0000-50BD-BEA99F87CB57" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wfvu-b4vj-v5pd"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2454</object_code><fy_2016_actual>266758</fy_2016_actual><fy_2017_actual>363209</fy_2017_actual><fy_2018_budget>500000</fy_2018_budget><fy_2019_current_services>478333</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>478333</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-b5t8_juvu_em7j" _uuid="00000000-0000-0000-A809-D4C4F801D616" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b5t8_juvu_em7j"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2455</object_code><fy_2016_actual>105</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Liquified Petroleum Gas</object_code_name></row><row _id="row-q86s~x2js~94cq" _uuid="00000000-0000-0000-B0DB-7EE91D9ABECD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q86s~x2js~94cq"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>361557</fy_2016_actual><fy_2017_actual>376264</fy_2017_actual><fy_2018_budget>385435</fy_2018_budget><fy_2019_current_services>402163</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>402163</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-kb36_rx2a.3pd2" _uuid="00000000-0000-0000-F9A0-526B3992CBBB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kb36_rx2a.3pd2"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>2372</fy_2016_actual><fy_2017_actual>960</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-mzus-8z5v_fnj7" _uuid="00000000-0000-0000-C506-D9D48CA9CA94" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mzus-8z5v_fnj7"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>194</fy_2016_actual><fy_2017_actual>63</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-a3di.amc3-r3aq" _uuid="00000000-0000-0000-2EBC-93100EC47094" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a3di.amc3-r3aq"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3213</object_code><fy_2016_actual>23340</fy_2016_actual><fy_2017_actual>20922</fy_2017_actual><fy_2018_budget>26000</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Bus Fare (Includes Bus Subsidies)</object_code_name></row><row _id="row-ntyr-7a63-8isp" _uuid="00000000-0000-0000-D70E-4295CD0CEC31" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ntyr-7a63-8isp"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>7101</fy_2016_actual><fy_2017_actual>11126</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>11000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11000</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-7769_hjqk.nngy" _uuid="00000000-0000-0000-4021-649861505DB6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7769_hjqk.nngy"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>4364</object_code><fy_2016_actual>13141</fy_2016_actual><fy_2017_actual>6500</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Recreational Equipment</object_code_name></row><row _id="row-9ik8.7z2y~mts6" _uuid="00000000-0000-0000-0FF2-275793A81C55" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ik8.7z2y~mts6"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-kqsh_mcv5-64hd" _uuid="00000000-0000-0000-0C24-213E848815DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kqsh_mcv5-64hd"><department>OP_HPD</department><division>HPD1371</division><fund>380</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-7syy.6exa_wnwx" _uuid="00000000-0000-0000-20B8-C1364BED54BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7syy.6exa_wnwx"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>32200</fy_2016_actual><fy_2017_actual>28223</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-v7j3-wbkr.wpvz" _uuid="00000000-0000-0000-CECA-C27AE5EED804" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v7j3-wbkr.wpvz"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>2401</object_code><fy_2016_actual>101930</fy_2016_actual><fy_2017_actual>76938</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-3yme~wrdr-2u3a" _uuid="00000000-0000-0000-3992-09DAB2A08E16" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3yme~wrdr-2u3a"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2654</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Highway Materials</object_code_name></row><row _id="row-bhb2-j2wr_7zej" _uuid="00000000-0000-0000-5542-2F64D7BBDC3D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bhb2-j2wr_7zej"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2352</object_code><fy_2016_actual>330</fy_2016_actual><fy_2017_actual>1026</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-taw9.bx9m~cz27" _uuid="00000000-0000-0000-0C5C-DE52C132A5BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-taw9.bx9m~cz27"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>259</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-7x2s-q62d~p4d3" _uuid="00000000-0000-0000-AC3B-A8D5E714EE8A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7x2s-q62d~p4d3"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-stj9~i35t~bws2" _uuid="00000000-0000-0000-F02E-EED9FBE0F2C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-stj9~i35t~bws2"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-cpmg_fi39-k4qr" _uuid="00000000-0000-0000-95EB-FB100FF74A82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cpmg_fi39-k4qr"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-wjf2-s3kj-wnci" _uuid="00000000-0000-0000-F411-B6E297BA14AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wjf2-s3kj-wnci"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-3vws.zpzw.vav5" _uuid="00000000-0000-0000-81CF-4FA96A43185C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3vws.zpzw.vav5"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>-107</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-ne4f-68qw-hyru" _uuid="00000000-0000-0000-9EC5-135A66586CBF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ne4f-68qw-hyru"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3040</object_code><fy_2016_actual>31710</fy_2016_actual><fy_2017_actual>32778</fy_2017_actual><fy_2018_budget>71800</fy_2018_budget><fy_2019_current_services>48000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>48000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-ztxy.2epw.a9n7" _uuid="00000000-0000-0000-071B-CE4172D5FE41" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ztxy.2epw.a9n7"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2757</object_code><fy_2016_actual>2536</fy_2016_actual><fy_2017_actual>3737</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-2vab.gk4h_yb4m" _uuid="00000000-0000-0000-DE08-5E457EC423B3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2vab.gk4h_yb4m"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3202</object_code><fy_2016_actual>75</fy_2016_actual><fy_2017_actual>67</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-9meb-ep6g_hf2a" _uuid="00000000-0000-0000-94BC-BAA20289F63C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9meb-ep6g_hf2a"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3262</object_code><fy_2016_actual>82</fy_2016_actual><fy_2017_actual>407</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-kpjg~u2i9_9chm" _uuid="00000000-0000-0000-0F02-DCB9C899D68D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kpjg~u2i9_9chm"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3013</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Deceased Employee Distributions</object_code_name></row><row _id="row-gwyu.b4vj-3d68" _uuid="00000000-0000-0000-905A-D58A730985B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gwyu.b4vj-3d68"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3049</object_code><fy_2016_actual>499395</fy_2016_actual><fy_2017_actual>340591</fy_2017_actual><fy_2018_budget>343000</fy_2018_budget><fy_2019_current_services>346000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>346000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-8by4_6gu2_wrme" _uuid="00000000-0000-0000-C9A6-85476F72A09F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8by4_6gu2_wrme"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3405</object_code><fy_2016_actual>20243</fy_2016_actual><fy_2017_actual>5130</fy_2017_actual><fy_2018_budget>18450</fy_2018_budget><fy_2019_current_services>13100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13100</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-87ux_jcw9-3num" _uuid="00000000-0000-0000-C9C3-95BDDD8F01D8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-87ux_jcw9-3num"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2301</object_code><fy_2016_actual>53689</fy_2016_actual><fy_2017_actual>58984</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-pdpx_4bru.kfjp" _uuid="00000000-0000-0000-39EB-4B1545F89DF4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pdpx_4bru.kfjp"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2510</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>967</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Fittings, Couplings, Gauges, Valves</object_code_name></row><row _id="row-2fnn.d5p9_txxt" _uuid="00000000-0000-0000-8098-B61C758375F3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2fnn.d5p9_txxt"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3102</object_code><fy_2016_actual>288</fy_2016_actual><fy_2017_actual>663</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-dtbq_zd3s_dzsp" _uuid="00000000-0000-0000-DBA5-6CBE4A49C723" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dtbq_zd3s_dzsp"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3103</object_code><fy_2016_actual>9298</fy_2016_actual><fy_2017_actual>8381</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-xkiw~94a2-xvxh" _uuid="00000000-0000-0000-A377-2A8831C148FC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xkiw~94a2-xvxh"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-n85d_prcx_7agk" _uuid="00000000-0000-0000-F5D9-BE71D33DC625" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n85d_prcx_7agk"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>3402</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-9kyk.6idc.yb63" _uuid="00000000-0000-0000-4369-94A701FE233D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9kyk.6idc.yb63"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>3506</object_code><fy_2016_actual>3267</fy_2016_actual><fy_2017_actual>9806</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Roofing Services</object_code_name></row><row _id="row-7jsd_tb7b.jj7e" _uuid="00000000-0000-0000-80BF-BDC12AF0C6FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7jsd_tb7b.jj7e"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1112</object_code><fy_2016_actual>14850</fy_2016_actual><fy_2017_actual>1650</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-49hg~f58s.ub3p" _uuid="00000000-0000-0000-B14B-116578342847" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-49hg~f58s.ub3p"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2902</object_code><fy_2016_actual>22716</fy_2016_actual><fy_2017_actual>9675</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-bja9_3siz_qeav" _uuid="00000000-0000-0000-BAE6-FBA987651777" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bja9_3siz_qeav"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2604</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>229</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Masonry</object_code_name></row><row _id="row-weq9~9wpr~idds" _uuid="00000000-0000-0000-89F8-7DCF59AC503A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-weq9~9wpr~idds"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>9878</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-t4yd.ydje~itv7" _uuid="00000000-0000-0000-45E9-6DCCD3FAAB58" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t4yd.ydje~itv7"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-ifu8_gn8d_wxv9" _uuid="00000000-0000-0000-B1B1-0DD77E1156F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ifu8_gn8d_wxv9"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-wzm6-xat7-zmew" _uuid="00000000-0000-0000-9111-DCC501E96BC9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wzm6-xat7-zmew"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>2072</fy_2016_actual><fy_2017_actual>3980</fy_2017_actual><fy_2018_budget>7500</fy_2018_budget><fy_2019_current_services>7500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-ksd6~nqy8.dtja" _uuid="00000000-0000-0000-15AE-AEACE543443C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ksd6~nqy8.dtja"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2153</object_code><fy_2016_actual>4895</fy_2016_actual><fy_2017_actual>4750</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Other Nursery, Botanical &amp; Horticultural Supplies</object_code_name></row><row _id="row-pawt_arku~36cb" _uuid="00000000-0000-0000-7515-83BE876ED8A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pawt_arku~36cb"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>72467</fy_2016_actual><fy_2017_actual>37072</fy_2017_actual><fy_2018_budget>81300</fy_2018_budget><fy_2019_current_services>70000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>70000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-xq8s-i5qm~27dp" _uuid="00000000-0000-0000-113F-0153F0764BEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xq8s-i5qm~27dp"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3009</object_code><fy_2016_actual>14715</fy_2016_actual><fy_2017_actual>12629</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-cpm9_vu24-rqed" _uuid="00000000-0000-0000-0EB5-B71210988664" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cpm9_vu24-rqed"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>9239</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Glass</object_code_name></row><row _id="row-ddmt.5hgi-842u" _uuid="00000000-0000-0000-EC7C-84E7DB209C9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ddmt.5hgi-842u"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>2451</object_code><fy_2016_actual>27</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Gas</object_code_name></row><row _id="row-dynb.6tz6~nuvb" _uuid="00000000-0000-0000-A70F-39872687559B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dynb.6tz6~nuvb"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-28h8.2cdr-qjzj" _uuid="00000000-0000-0000-2CA8-7BF2BE447F2A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-28h8.2cdr-qjzj"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-6byk~wshq.di3b" _uuid="00000000-0000-0000-E56D-CD023EE3D7DF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6byk~wshq.di3b"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>4401</object_code><fy_2016_actual>10050</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Construction &amp; Repair Equipment</object_code_name></row><row _id="row-7u5q-j4t5~rxzt" _uuid="00000000-0000-0000-2350-999945045044" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7u5q-j4t5~rxzt"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Attachments to Building)</object_code_name></row><row _id="row-yiyz.xd6z~qus9" _uuid="00000000-0000-0000-0E41-9BC3133DDC56" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yiyz.xd6z~qus9"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2606</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Roofing Materials</object_code_name></row><row _id="row-uidi_3wpj-xrpr" _uuid="00000000-0000-0000-4D6E-BF4DB97FD651" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uidi_3wpj-xrpr"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>73000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-gdsu.n72x.kzcp" _uuid="00000000-0000-0000-FAB8-C411AAB6DE6A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gdsu.n72x.kzcp"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2604</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Masonry</object_code_name></row><row _id="row-uvh4-aqdn~bpgg" _uuid="00000000-0000-0000-67F5-8A0491A507AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uvh4-aqdn~bpgg"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-jtgd~fg72-2wsm" _uuid="00000000-0000-0000-0AB1-58ECCA9386DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jtgd~fg72-2wsm"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-8qa3.b3xx-fqia" _uuid="00000000-0000-0000-45C5-C731D5FAC937" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8qa3.b3xx-fqia"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>4473</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-xdrr~hmt9-45th" _uuid="00000000-0000-0000-28B9-E520B9E7BB05" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xdrr~hmt9-45th"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>5000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-rdcy-dezm~525y" _uuid="00000000-0000-0000-0276-A1FD65663BC6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rdcy-dezm~525y"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-risi-4pwy~ggng" _uuid="00000000-0000-0000-73DA-6C92F1478631" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-risi-4pwy~ggng"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-cdkc_k2yr~43cq" _uuid="00000000-0000-0000-0D2D-5945DE6618F7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cdkc_k2yr~43cq"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-925q-ihas~uspp" _uuid="00000000-0000-0000-2926-C50999B62F78" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-925q-ihas~uspp"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>54272</fy_2016_actual><fy_2017_actual>45404</fy_2017_actual><fy_2018_budget>25300</fy_2018_budget><fy_2019_current_services>40000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-i5xy.ta45-t25b" _uuid="00000000-0000-0000-C900-2010B0B95D1C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i5xy.ta45-t25b"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>6414</fy_2016_actual><fy_2017_actual>2386</fy_2017_actual><fy_2018_budget>2200</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-hggu.jzud_8r3j" _uuid="00000000-0000-0000-AC5D-45690DEDB621" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hggu.jzud_8r3j"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>1107</fy_2016_actual><fy_2017_actual>1004</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-kb4s-d8wi.q39m" _uuid="00000000-0000-0000-DCB7-45B369FAD0F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kb4s-d8wi.q39m"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>7623</fy_2016_actual><fy_2017_actual>970</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-4bpe_2p8z-q2dx" _uuid="00000000-0000-0000-EBAE-0DCCC26E5A4F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4bpe_2p8z-q2dx"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>263</fy_2016_actual><fy_2017_actual>119</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-enjr-4uie_unm5" _uuid="00000000-0000-0000-958F-4D0445087C4B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-enjr-4uie_unm5"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>3151</fy_2016_actual><fy_2017_actual>1308</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-cvi8.wypg.iw44" _uuid="00000000-0000-0000-45CF-72138B91FB03" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cvi8.wypg.iw44"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>4310</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-q6py.qz36.sw7h" _uuid="00000000-0000-0000-1CE9-96B3DE740398" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q6py.qz36.sw7h"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>613500</fy_2018_budget><fy_2019_current_services>340000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>340000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-cvuv~nubp~pgtx" _uuid="00000000-0000-0000-A25F-C314147B98E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cvuv~nubp~pgtx"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-rqcw-hukg.gknn" _uuid="00000000-0000-0000-CE47-1391F0F090EE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rqcw-hukg.gknn"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3303</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Gas</object_code_name></row><row _id="row-6wcv.7c4r~tjrz" _uuid="00000000-0000-0000-0837-B8C1C381193B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6wcv.7c4r~tjrz"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>12500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-xqbp.fbtr-mkci" _uuid="00000000-0000-0000-2897-425EB7E5FB35" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xqbp.fbtr-mkci"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2605</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>17000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-zin5_6sat.46kk" _uuid="00000000-0000-0000-DDBE-53356C062535" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zin5_6sat.46kk"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2607</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>35000</fy_2018_budget><fy_2019_current_services>35000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-cz6v_e6ck~nywy" _uuid="00000000-0000-0000-F8F4-A240C0778433" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cz6v_e6ck~nywy"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3043</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>85000</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-2skt-ptab-fmjg" _uuid="00000000-0000-0000-51D6-351F62EF158D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2skt-ptab-fmjg"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-wpvb~u2j2_4zxf" _uuid="00000000-0000-0000-C138-C33CC9529A72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wpvb~u2j2_4zxf"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>241</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-w5wt_cfd5_ky5m" _uuid="00000000-0000-0000-18B6-274111052DFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w5wt_cfd5_ky5m"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3005</object_code><fy_2016_actual>156052</fy_2016_actual><fy_2017_actual>168668</fy_2017_actual><fy_2018_budget>217300</fy_2018_budget><fy_2019_current_services>200000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-k4qd~m8nk-knvc" _uuid="00000000-0000-0000-3C70-73A0750C783B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k4qd~m8nk-knvc"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>4974</fy_2016_actual><fy_2017_actual>12957</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-q6tn~ks4r~j5k4" _uuid="00000000-0000-0000-B4F5-CC5F9535551F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q6tn~ks4r~j5k4"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>471</fy_2016_actual><fy_2017_actual>415</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-s598~km4k-gdsq" _uuid="00000000-0000-0000-821F-1965587F0D1C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s598~km4k-gdsq"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>4311</object_code><fy_2016_actual>65647</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-byrg.a6k9.t7yp" _uuid="00000000-0000-0000-4A03-79C14A8E3B6E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-byrg.a6k9.t7yp"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2354</object_code><fy_2016_actual>40</fy_2016_actual><fy_2017_actual>30</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-a8am-cd9n.7udd" _uuid="00000000-0000-0000-B7CD-74A1A917D9D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a8am-cd9n.7udd"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>4640</object_code><fy_2016_actual>6944</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Household Appliances &amp; Furniture</object_code_name></row><row _id="row-edhf.79n5~j39k" _uuid="00000000-0000-0000-FC50-33DD9A67A166" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-edhf.79n5~j39k"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-bafx_ww8m_s9i5" _uuid="00000000-0000-0000-41FF-07380206E493" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bafx_ww8m_s9i5"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>4042</fy_2016_actual><fy_2017_actual>4022</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-x6na-3wkj-hkwz" _uuid="00000000-0000-0000-0CB0-A170D16C0BE3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x6na-3wkj-hkwz"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3835</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-z29d_htzt_ya6h" _uuid="00000000-0000-0000-F978-8E6A8B2B7A2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z29d_htzt_ya6h"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-upze_7vk4~9z9z" _uuid="00000000-0000-0000-EE95-035E64F955EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-upze_7vk4~9z9z"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-i5n8~84sv-fve2" _uuid="00000000-0000-0000-CA4E-7B6929FC8CF1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i5n8~84sv-fve2"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-zhjk-xhcb.ggrt" _uuid="00000000-0000-0000-351A-9AD81E2354F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zhjk-xhcb.ggrt"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2331</object_code><fy_2016_actual>4977</fy_2016_actual><fy_2017_actual>2724</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>8500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-atfr-nf6i_62nj" _uuid="00000000-0000-0000-D1D3-AD59E5B5E4F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-atfr-nf6i_62nj"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3403</object_code><fy_2016_actual>8560</fy_2016_actual><fy_2017_actual>10176</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-tbvq_p5ug.48bg" _uuid="00000000-0000-0000-2E41-D4BB5ECAF293" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tbvq_p5ug.48bg"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-zmy2.xixf-84x5" _uuid="00000000-0000-0000-D40F-59BAC1F81A9C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zmy2.xixf-84x5"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>12221</fy_2016_actual><fy_2017_actual>13327</fy_2017_actual><fy_2018_budget>14300</fy_2018_budget><fy_2019_current_services>11000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-ejtc_vbeu-gs8k" _uuid="00000000-0000-0000-8F91-99800912C072" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ejtc_vbeu-gs8k"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>45</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-cji5~umh7-ct3k" _uuid="00000000-0000-0000-E898-662BA1B8C821" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cji5~umh7-ct3k"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-4he5.e35w-gb7w" _uuid="00000000-0000-0000-EA44-3B0EAB3F15EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4he5.e35w-gb7w"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>1084</fy_2016_actual><fy_2017_actual>1903</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-bsvr-ui9c.55ik" _uuid="00000000-0000-0000-6716-FA90ADFC368C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bsvr-ui9c.55ik"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>1501</object_code><fy_2016_actual>4125</fy_2016_actual><fy_2017_actual>4000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-kp6m-vzsy-rw56" _uuid="00000000-0000-0000-73D3-54FA497A5F9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kp6m-vzsy-rw56"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>2354</object_code><fy_2016_actual>3910</fy_2016_actual><fy_2017_actual>4140</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-4sbq-mivm_yvb9" _uuid="00000000-0000-0000-3895-52D9E9F64D6B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4sbq-mivm_yvb9"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>3402</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-aemk-7bib~j6ca" _uuid="00000000-0000-0000-AB9C-5BEFD0633D05" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aemk-7bib~j6ca"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>3262</object_code><fy_2016_actual>558</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-a5pv-v9pa~2fuc" _uuid="00000000-0000-0000-F6B1-209DEB48B4F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a5pv-v9pa~2fuc"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>2759</object_code><fy_2016_actual>1967</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-xgvc.u8hy-mnru" _uuid="00000000-0000-0000-9F5E-0721FD5A98F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xgvc.u8hy-mnru"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>3038</object_code><fy_2016_actual>916</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Pest Control</object_code_name></row><row _id="row-mhga.wjzy~8q6q" _uuid="00000000-0000-0000-C352-7B586C58E348" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mhga.wjzy~8q6q"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>1212</object_code><fy_2016_actual>419</fy_2016_actual><fy_2017_actual>804</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-7rfa.p2h3.bept" _uuid="00000000-0000-0000-D85A-46E1EA9F8011" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7rfa.p2h3.bept"><department>OP_DES</department><division>DES2621C</division><fund>207</fund><object_code>4660</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Zoo Animal Purchase Fund</fund_name><object_code_name>Animals - 25 Year Life</object_code_name></row><row _id="row-fdwb.pfz4~dinw" _uuid="00000000-0000-0000-A4E8-6073614A6900" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fdwb.pfz4~dinw"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3215</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Per Diem-Nontaxable Amt</object_code_name></row><row _id="row-jgug~2h27.5xy9" _uuid="00000000-0000-0000-7FFC-F6004FB0BF1A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jgug~2h27.5xy9"><department>OP_ENV</department><division>ENV2103</division><fund>250</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>671489</fy_2018_budget><fy_2019_current_services>78420</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>78420</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-sx92_zxtw-zf35" _uuid="00000000-0000-0000-D91C-D9DDCAA7E144" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sx92_zxtw-zf35"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3405</object_code><fy_2016_actual>346</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-vf7g_w45a_vjef" _uuid="00000000-0000-0000-00B8-CE140BC02AB9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vf7g_w45a_vjef"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>1107</object_code><fy_2016_actual>297</fy_2016_actual><fy_2017_actual>419</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-g2p2.g32e_z8zq" _uuid="00000000-0000-0000-F405-0360D82B99E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g2p2.g32e_z8zq"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>1106</object_code><fy_2016_actual>21586</fy_2016_actual><fy_2017_actual>88748</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-mix6~ipth_bvqk" _uuid="00000000-0000-0000-ABF5-CDFE56C43AD1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mix6~ipth_bvqk"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>1130</object_code><fy_2016_actual>480</fy_2016_actual><fy_2017_actual>645</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>FLSA Mandated Overtime (Primarily for Fire Dept.)</object_code_name></row><row _id="row-ra3j~kqf5~7wka" _uuid="00000000-0000-0000-B92B-806876BB40E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ra3j~kqf5~7wka"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-37gh-vzvh.kvzy" _uuid="00000000-0000-0000-6960-7219F91CE130" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-37gh-vzvh.kvzy"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>8658</fy_2016_actual><fy_2017_actual>12047</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-275e-wstt-an87" _uuid="00000000-0000-0000-DE63-9B037A835DA4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-275e-wstt-an87"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-v5v7-chch~cr9q" _uuid="00000000-0000-0000-59C5-25CA708B33B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v5v7-chch~cr9q"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>4776</fy_2016_actual><fy_2017_actual>3486</fy_2017_actual><fy_2018_budget>5200</fy_2018_budget><fy_2019_current_services>5200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5200</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-u395.2d7n-qc7t" _uuid="00000000-0000-0000-13B9-30BF6411A153" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u395.2d7n-qc7t"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>3188</fy_2016_actual><fy_2017_actual>3496</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-z8h3_hcv2_4b2z" _uuid="00000000-0000-0000-BB28-8BADBD3D2193" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z8h3_hcv2_4b2z"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3406</object_code><fy_2016_actual>141</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-rbzf~exje-ab95" _uuid="00000000-0000-0000-270A-7CCE76934C2C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rbzf~exje-ab95"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-je9n~e2np-tw2b" _uuid="00000000-0000-0000-7BDC-2E0D34DCC384" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-je9n~e2np-tw2b"><department>OP_HFD</department><division>HFD1432C</division><fund>390</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-6ubm_httd~fmub" _uuid="00000000-0000-0000-2B20-04AEC52C9413" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6ubm_httd~fmub"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3770</object_code><fy_2016_actual>-265</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Refunds, Awards &amp; Indemnities</object_code_name></row><row _id="row-cjp5_97ym_v5cg" _uuid="00000000-0000-0000-9212-1DA89440A340" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cjp5_97ym_v5cg"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1693</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-mnk8-zerp-6x8j" _uuid="00000000-0000-0000-A8BA-F6F045B6965B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mnk8-zerp-6x8j"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3640</object_code><fy_2016_actual>1669</fy_2016_actual><fy_2017_actual>4989</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Rentals-Buildings</object_code_name></row><row _id="row-scry-h8ne~e6c3" _uuid="00000000-0000-0000-2603-498249CE9361" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-scry-h8ne~e6c3"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3670</object_code><fy_2016_actual>-1000</fy_2016_actual><fy_2017_actual>1157</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-k4fd.4hnq-czne" _uuid="00000000-0000-0000-BD8B-43029E37336A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k4fd.4hnq-czne"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>2401</object_code><fy_2016_actual>2469</fy_2016_actual><fy_2017_actual>6683</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-4f99-ddr6.vt58" _uuid="00000000-0000-0000-9E10-F1768CACBE14" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4f99-ddr6.vt58"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>40140</fy_2016_actual><fy_2017_actual>54612</fy_2017_actual><fy_2018_budget>45000</fy_2018_budget><fy_2019_current_services>44000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>44000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-47re.8vgc~mkmw" _uuid="00000000-0000-0000-D6F3-2EC259465BC6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-47re.8vgc~mkmw"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2603</object_code><fy_2016_actual>5835</fy_2016_actual><fy_2017_actual>1127</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>2900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2900</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-cn7q-nn5t~ggsp" _uuid="00000000-0000-0000-F50B-F37CCDC97F35" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cn7q-nn5t~ggsp"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2254</object_code><fy_2016_actual>7922</fy_2016_actual><fy_2017_actual>21524</fy_2017_actual><fy_2018_budget>8698</fy_2018_budget><fy_2019_current_services>9000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-u9db_fd32_nyat" _uuid="00000000-0000-0000-0590-83DBE437726C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u9db_fd32_nyat"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3035</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-k4pd-d7gp.9hqz" _uuid="00000000-0000-0000-9ED1-6AF5954F7AA3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k4pd-d7gp.9hqz"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>4620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Communication Equipment</object_code_name></row><row _id="row-mndd-ymq4-g6wj" _uuid="00000000-0000-0000-9272-9DD575874C1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mndd-ymq4-g6wj"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3986</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>State Disposal Surchare-H-Power</object_code_name></row><row _id="row-d997~fmvc~6ihu" _uuid="00000000-0000-0000-4A28-5404FE3AB4A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d997~fmvc~6ihu"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2756</object_code><fy_2016_actual>56752</fy_2016_actual><fy_2017_actual>132126</fy_2017_actual><fy_2018_budget>165000</fy_2018_budget><fy_2019_current_services>211900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>211900</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-6dqc-9pf3_ys83" _uuid="00000000-0000-0000-295A-EF13A0C0374C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6dqc-9pf3_ys83"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3015</object_code><fy_2016_actual>600000</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000000</fy_2018_budget><fy_2019_current_services>1000000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Attorney Fees</object_code_name></row><row _id="row-zws2_d2g9_yn72" _uuid="00000000-0000-0000-D936-2B05E130100E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zws2_d2g9_yn72"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3937</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-wwkf_v8pc.u8nw" _uuid="00000000-0000-0000-F2D7-3138AAA74A74" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wwkf_v8pc.u8nw"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>2456</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-ik22_3as3_nj6i" _uuid="00000000-0000-0000-6DC8-53EB42350A29" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ik22_3as3_nj6i"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2605</object_code><fy_2016_actual>13809</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-zrtx~2kwu_bgi8" _uuid="00000000-0000-0000-40EE-9FCEE4BCC2EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zrtx~2kwu_bgi8"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>11454</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-twpb_f8qy_q2v3" _uuid="00000000-0000-0000-4C94-CEE5DA3313E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-twpb_f8qy_q2v3"><department>OP_DES</department><division>DES2621C</division><fund>207</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Zoo Animal Purchase Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-8v26-xb6f~c427" _uuid="00000000-0000-0000-8F6A-F41D21F7BBDD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8v26-xb6f~c427"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-5huu.mmhs-xq3r" _uuid="00000000-0000-0000-23A4-E8D71CB05F95" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5huu.mmhs-xq3r"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-pp79-nef8-prrd" _uuid="00000000-0000-0000-347B-CAF2C4708284" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pp79-nef8-prrd"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>4472</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Mini/Micro Processing Equipment</object_code_name></row><row _id="row-b38h~y78t-n5ut" _uuid="00000000-0000-0000-AFB9-60B07F6C602A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b38h~y78t-n5ut"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3213</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Bus Fare (Includes Bus Subsidies)</object_code_name></row><row _id="row-svcq-8iu3.ckrj" _uuid="00000000-0000-0000-5BAD-0E70A56B1C28" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-svcq-8iu3.ckrj"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2451</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Gas</object_code_name></row><row _id="row-dmtx~gwib-gb8r" _uuid="00000000-0000-0000-6EA5-7D2B3354BD81" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dmtx~gwib-gb8r"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3215</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Per Diem-Nontaxable Amt</object_code_name></row><row _id="row-m53w~pwxy_3cra" _uuid="00000000-0000-0000-CD53-DFD0AA1A1C17" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m53w~pwxy_3cra"><department>OP_ENV</department><division>ENV2103</division><fund>250</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-7z56.fz7i~ni6s" _uuid="00000000-0000-0000-F6BF-C67B2AAD48BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7z56.fz7i~ni6s"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-4b3u_aufz~ac35" _uuid="00000000-0000-0000-B9A4-F5E885AFF431" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4b3u_aufz~ac35"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>4000</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Contingency</object_code_name></row><row _id="row-n2dc-dguf_ugxd" _uuid="00000000-0000-0000-E9B2-8C2FC4EFCE42" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n2dc-dguf_ugxd"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-rh8d-vv9r-r679" _uuid="00000000-0000-0000-1C05-B6B2AC641FBD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rh8d-vv9r-r679"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>91038</fy_2016_actual><fy_2017_actual>61509</fy_2017_actual><fy_2018_budget>68000</fy_2018_budget><fy_2019_current_services>68000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>68000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-3k3w~wh2e_ymr7" _uuid="00000000-0000-0000-A4DF-4B1594432736" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3k3w~wh2e_ymr7"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2804</object_code><fy_2016_actual>3302</fy_2016_actual><fy_2017_actual>1443</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-zkbj-9r4g_ua7d" _uuid="00000000-0000-0000-8B53-E475C26E8A85" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zkbj-9r4g_ua7d"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>245</fy_2016_actual><fy_2017_actual>207</fy_2017_actual><fy_2018_budget>1961</fy_2018_budget><fy_2019_current_services>1961</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1961</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-vtmx-t5ce.c77x" _uuid="00000000-0000-0000-3314-E4B5DACE0837" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vtmx-t5ce.c77x"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3870</object_code><fy_2016_actual>28</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-94hy-a7dx_9dw4" _uuid="00000000-0000-0000-5D0E-A6952ADF30C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-94hy-a7dx_9dw4"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2455</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>339</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Liquified Petroleum Gas</object_code_name></row><row _id="row-ctne_k37f-kf64" _uuid="00000000-0000-0000-6EE0-B09A0B854CFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ctne_k37f-kf64"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>106</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-i92e~f2s6~sie7" _uuid="00000000-0000-0000-B1DA-088A5EFBA03E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i92e~f2s6~sie7"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2510</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1781</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Fittings, Couplings, Gauges, Valves</object_code_name></row><row _id="row-psgx.p4ri~unbc" _uuid="00000000-0000-0000-2FC8-3906D2576F69" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-psgx.p4ri~unbc"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>5645</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-3rqf~ky78-3bk2" _uuid="00000000-0000-0000-9A3B-3AEA5408F4F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3rqf~ky78-3bk2"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2604</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2499</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Masonry</object_code_name></row><row _id="row-9ci3_jd6k.aw7a" _uuid="00000000-0000-0000-D8EC-9583700EBFC4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ci3_jd6k.aw7a"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3707</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2225</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>On-the-job Training</object_code_name></row><row _id="row-tbek~yqfa_b8qr" _uuid="00000000-0000-0000-5005-B66D0532E5F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tbek~yqfa_b8qr"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>12690</fy_2016_actual><fy_2017_actual>78890</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-km62_x4p3.isvv" _uuid="00000000-0000-0000-38EF-25CA2DF76A2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-km62_x4p3.isvv"><department>OP_ENV</department><division>ENV2110</division><fund>390</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-is84~3yps_tsf4" _uuid="00000000-0000-0000-13C2-88F888B0D400" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-is84~3yps_tsf4"><department>OP_DPR</department><division>DPR2630</division><fund>130</fund><object_code>2153</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>16885</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Other Nursery, Botanical &amp; Horticultural Supplies</object_code_name></row><row _id="row-yw3f.r8mf.3ixx" _uuid="00000000-0000-0000-6B0A-670BE7A86B38" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yw3f.r8mf.3ixx"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2051</object_code><fy_2016_actual>8912</fy_2016_actual><fy_2017_actual>7794</fy_2017_actual><fy_2018_budget>12700</fy_2018_budget><fy_2019_current_services>9700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9700</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-eieg_c9ww.dc2k" _uuid="00000000-0000-0000-3338-3BE32C5D1FC3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eieg_c9ww.dc2k"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2353</object_code><fy_2016_actual>40</fy_2016_actual><fy_2017_actual>56</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-9w2h.56ab.8fkg" _uuid="00000000-0000-0000-8325-16ECF571DE65" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9w2h.56ab.8fkg"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3405</object_code><fy_2016_actual>44468</fy_2016_actual><fy_2017_actual>91649</fy_2017_actual><fy_2018_budget>87500</fy_2018_budget><fy_2019_current_services>95500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>95500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-7m9g.nyua.w6i6" _uuid="00000000-0000-0000-04C2-8CEA44ED807E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7m9g.nyua.w6i6"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>8729</fy_2016_actual><fy_2017_actual>16158</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-k4gx-efzb_99cn" _uuid="00000000-0000-0000-E233-04F7DBF0DE05" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k4gx-efzb_99cn"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>457</fy_2016_actual><fy_2017_actual>978</fy_2017_actual><fy_2018_budget>457</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-kjjb_wcyt-xw9n" _uuid="00000000-0000-0000-FA94-8DF7529A1A8A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kjjb_wcyt-xw9n"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>1109</object_code><fy_2016_actual>3737</fy_2016_actual><fy_2017_actual>4863</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-vn96_yita~mct6" _uuid="00000000-0000-0000-40FC-502781373D2C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vn96_yita~mct6"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>1112</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>262</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-xbr9-hme9.r3az" _uuid="00000000-0000-0000-86E8-702AA56E0F4B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xbr9-hme9.r3az"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>4133</fy_2016_actual><fy_2017_actual>9394</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-ffdz.nybh-ssd9" _uuid="00000000-0000-0000-A4FA-533E7AE63A31" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ffdz.nybh-ssd9"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2201</object_code><fy_2016_actual>591</fy_2016_actual><fy_2017_actual>1500</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-p88a~9qn5-xcfv" _uuid="00000000-0000-0000-EB1C-A7773AF3213A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p88a~9qn5-xcfv"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2270</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-8vwe-iaap~au6b" _uuid="00000000-0000-0000-F7B5-8C40F25B545F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8vwe-iaap~au6b"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3005</object_code><fy_2016_actual>1598</fy_2016_actual><fy_2017_actual>1752</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-fbzx~9er6-jb7t" _uuid="00000000-0000-0000-68FC-CE91D9A16E87" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fbzx~9er6-jb7t"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3211</object_code><fy_2016_actual>877</fy_2016_actual><fy_2017_actual>8543</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-ndyr~hh4b-xrg6" _uuid="00000000-0000-0000-F8A2-4CFE4E401903" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ndyr~hh4b-xrg6"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-952m-ydd7.6ryx" _uuid="00000000-0000-0000-8BFF-61A6DE989124" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-952m-ydd7.6ryx"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3042</object_code><fy_2016_actual>1361</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-7rsh~kzzj~q5v5" _uuid="00000000-0000-0000-7B83-24C1295495AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7rsh~kzzj~q5v5"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>4310</object_code><fy_2016_actual>56994</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-j347_7q74_bs6n" _uuid="00000000-0000-0000-549F-5CD3D9782A88" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j347_7q74_bs6n"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>4311</object_code><fy_2016_actual>705732</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>125000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>125000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-wasz~mhg8~uf76" _uuid="00000000-0000-0000-605F-B4CE397A136C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wasz~mhg8~uf76"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>4401</object_code><fy_2016_actual>172157</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>40000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Construction &amp; Repair Equipment</object_code_name></row><row _id="row-9rxg.kjcc_iuq7" _uuid="00000000-0000-0000-B69D-210F83188ABA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9rxg.kjcc_iuq7"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-994621</fy_2018_budget><fy_2019_current_services>-950904</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-950904</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-wsj7_8i38~6kdt" _uuid="00000000-0000-0000-DCD5-6FDC7CA35044" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wsj7_8i38~6kdt"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>1125</object_code><fy_2016_actual>805</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-ctf4_devr_p9gs" _uuid="00000000-0000-0000-F687-F7860FF2F074" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ctf4_devr_p9gs"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3751</object_code><fy_2016_actual>143429</fy_2016_actual><fy_2017_actual>194507</fy_2017_actual><fy_2018_budget>119500</fy_2018_budget><fy_2019_current_services>131295</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>131295</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-iksj~3nuu~egcq" _uuid="00000000-0000-0000-020C-B38E0AFCB3C4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iksj~3nuu~egcq"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3033</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-hgn6.iu95_yg4t" _uuid="00000000-0000-0000-BA14-D881484D8591" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hgn6.iu95_yg4t"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>1393299</fy_2016_actual><fy_2017_actual>1344299</fy_2017_actual><fy_2018_budget>1717780</fy_2018_budget><fy_2019_current_services>1793022</fy_2019_current_services><fy_2019_budget_issues>172398</fy_2019_budget_issues><fy_2019_proposed_budget>1965420</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-teq3~rw4w-4bdn" _uuid="00000000-0000-0000-673A-A2CD03556955" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-teq3~rw4w-4bdn"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-scm4-n7p3_6uqx" _uuid="00000000-0000-0000-3114-C5535B44434F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-scm4-n7p3_6uqx"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2513</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-s5v3-csnr-gqh4" _uuid="00000000-0000-0000-6DA7-487C95C06245" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s5v3-csnr-gqh4"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-ietq~37ec_g642" _uuid="00000000-0000-0000-9355-6828B0DF2467" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ietq~37ec_g642"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-fqh5-ibdr-e4u6" _uuid="00000000-0000-0000-3E84-43EEC459E5ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fqh5-ibdr-e4u6"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>6100</fy_2016_actual><fy_2017_actual>7490</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-xqxc.8ra5-zrev" _uuid="00000000-0000-0000-C3D9-19394381EF6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xqxc.8ra5-zrev"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-jehn_835k_5pp6" _uuid="00000000-0000-0000-B21F-67195046EF3F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jehn_835k_5pp6"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>2508</object_code><fy_2016_actual>547</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-x2sr-mfdn.36m2" _uuid="00000000-0000-0000-9D81-9C958D49AB1C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x2sr-mfdn.36m2"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>3668</object_code><fy_2016_actual>864</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-etnu~yhd4-i637" _uuid="00000000-0000-0000-44DA-88AC54CF4D4F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-etnu~yhd4-i637"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>3970</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Recreational Expenses</object_code_name></row><row _id="row-xwd6.rnse.5m2d" _uuid="00000000-0000-0000-E73C-332514FD8778" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xwd6.rnse.5m2d"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>2357</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>99</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-vchq.d8mm-gy3u" _uuid="00000000-0000-0000-6D76-C503DB3EA8EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vchq.d8mm-gy3u"><department>OP_HFD</department><division>HFD1432C</division><fund>390</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-brrj~us6e-kd7q" _uuid="00000000-0000-0000-8FE4-55A66BA42330" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-brrj~us6e-kd7q"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3041</object_code><fy_2016_actual>4257</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Liquid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-w9ww-28n7.xz2v" _uuid="00000000-0000-0000-1EC3-8D7619E96773" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w9ww-28n7.xz2v"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-tz5c~ic99~6qpx" _uuid="00000000-0000-0000-C1C1-4592C7D0F91A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tz5c~ic99~6qpx"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-35sj~7683_txn6" _uuid="00000000-0000-0000-9647-BC5CB1F542F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-35sj~7683_txn6"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-jafy~tt56-zwe3" _uuid="00000000-0000-0000-568A-2303FDDA5025" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jafy~tt56-zwe3"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2459</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-jdyx~c5ev~s7bm" _uuid="00000000-0000-0000-7333-7677D1C38D2A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jdyx~c5ev~s7bm"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-htsc~4dti_33kx" _uuid="00000000-0000-0000-0452-0A483DBB9591" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-htsc~4dti_33kx"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-y3xm_f9ck~5pj2" _uuid="00000000-0000-0000-C80D-8880D6005FD1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y3xm_f9ck~5pj2"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3635</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Educational, Scientific &amp; Recreational Equipment</object_code_name></row><row _id="row-duvy_9byb_4d2w" _uuid="00000000-0000-0000-B0EB-A02B2C7B0BD3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-duvy_9byb_4d2w"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3215</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Per Diem-Nontaxable Amt</object_code_name></row><row _id="row-iage-zmca_q459" _uuid="00000000-0000-0000-987D-4AC9C83C27AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iage-zmca_q459"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>3616318</fy_2016_actual><fy_2017_actual>3935558</fy_2017_actual><fy_2018_budget>4943583</fy_2018_budget><fy_2019_current_services>5171160</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5171160</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-bi3z-gp9a.nq59" _uuid="00000000-0000-0000-66CD-8B7366BC17A0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bi3z-gp9a.nq59"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-qmte.3432-m6i6" _uuid="00000000-0000-0000-DFDA-C35349636ED4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qmte.3432-m6i6"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3706</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Tuition Payments</object_code_name></row><row _id="row-ddfz-j76e.gqn4" _uuid="00000000-0000-0000-2F6E-C0172747FF08" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ddfz-j76e.gqn4"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-89yb~d9th-2dyn" _uuid="00000000-0000-0000-E155-783F66007546" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-89yb~d9th-2dyn"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2606</object_code><fy_2016_actual>6374</fy_2016_actual><fy_2017_actual>9943</fy_2017_actual><fy_2018_budget>6374</fy_2018_budget><fy_2019_current_services>9000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Roofing Materials</object_code_name></row><row _id="row-bqj9_3xp9~xrb3" _uuid="00000000-0000-0000-D716-5785C17C0D5B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bqj9_3xp9~xrb3"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2652</object_code><fy_2016_actual>14912</fy_2016_actual><fy_2017_actual>16990</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Bitumul</object_code_name></row><row _id="row-4n6z_aahj.gh4g" _uuid="00000000-0000-0000-1929-323683F14AD2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4n6z_aahj.gh4g"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>10398</fy_2016_actual><fy_2017_actual>40409</fy_2017_actual><fy_2018_budget>10398</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-7gmp.nyc6-zkxd" _uuid="00000000-0000-0000-08BA-3F653FEE9002" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7gmp.nyc6-zkxd"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>4490</fy_2016_actual><fy_2017_actual>2597</fy_2017_actual><fy_2018_budget>4000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-9ah9-s3wc_fufj" _uuid="00000000-0000-0000-F5FD-A2AC93F3C036" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ah9-s3wc_fufj"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3403</object_code><fy_2016_actual>251</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-u9ct-3i3c~tzuf" _uuid="00000000-0000-0000-EF36-B43F2F522D4F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u9ct-3i3c~tzuf"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3402</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-2gqh-xgf7-4eia" _uuid="00000000-0000-0000-4327-5FBB74FF9CEE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2gqh-xgf7-4eia"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-vi3e.njh8.8kcf" _uuid="00000000-0000-0000-6F1F-9A8DEF8844CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vi3e.njh8.8kcf"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>245</fy_2016_actual><fy_2017_actual>1053</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-uff9-pjcz_rfqw" _uuid="00000000-0000-0000-A64A-43B2DFE39702" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uff9-pjcz_rfqw"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3038</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Pest Control</object_code_name></row><row _id="row-4efm_eg5b-zszi" _uuid="00000000-0000-0000-897F-D8ACCB4A3D71" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4efm_eg5b-zszi"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>1490</fy_2016_actual><fy_2017_actual>1215</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-9b3i-h3da-x7ww" _uuid="00000000-0000-0000-A5E3-B3948851A1AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9b3i-h3da-x7ww"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>19238</fy_2017_actual><fy_2018_budget>4000</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-p7ri-5xnh_xgm6" _uuid="00000000-0000-0000-EF18-3565479EA8D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p7ri-5xnh_xgm6"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1418</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-dk3q-ex5v.gt5b" _uuid="00000000-0000-0000-17A9-E2B409572F5D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dk3q-ex5v.gt5b"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-bbjk_6nwg~i7cc" _uuid="00000000-0000-0000-E49B-95D019F59DAB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bbjk_6nwg~i7cc"><department>OP_ENV</department><division>ENV2110</division><fund>390</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-cfp9-3bhc.sxpd" _uuid="00000000-0000-0000-65DB-EE79DE25056A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cfp9-3bhc.sxpd"><department>OP_ENV</department><division>ENV2110</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-vw9w_8grr-rckx" _uuid="00000000-0000-0000-AD41-FCBDF49FA699" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vw9w_8grr-rckx"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>1601</object_code><fy_2016_actual>406</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-xwqu_d8dk_epve" _uuid="00000000-0000-0000-C1E1-BAB21F23E8F3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xwqu_d8dk_epve"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>1112</object_code><fy_2016_actual>12312</fy_2016_actual><fy_2017_actual>2280</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-fxhx_mcxt.5mw5" _uuid="00000000-0000-0000-77AE-756AE310E860" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fxhx_mcxt.5mw5"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2513</object_code><fy_2016_actual>5544</fy_2016_actual><fy_2017_actual>5697</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>6500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-c68y~kxbu_egi4" _uuid="00000000-0000-0000-2A50-CD43341C2B41" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c68y~kxbu_egi4"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2354</object_code><fy_2016_actual>21140</fy_2016_actual><fy_2017_actual>19340</fy_2017_actual><fy_2018_budget>21000</fy_2018_budget><fy_2019_current_services>21000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>21000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-xzvt.iy7d_e59u" _uuid="00000000-0000-0000-316C-3E91FF9F4C00" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xzvt.iy7d_e59u"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2607</object_code><fy_2016_actual>44435</fy_2016_actual><fy_2017_actual>51938</fy_2017_actual><fy_2018_budget>60000</fy_2018_budget><fy_2019_current_services>60000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-8yd2_j5eu_cwav" _uuid="00000000-0000-0000-909B-D425D6EAC886" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8yd2_j5eu_cwav"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2457</object_code><fy_2016_actual>413</fy_2016_actual><fy_2017_actual>497</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-g2jk~p9sp_jjq4" _uuid="00000000-0000-0000-692C-89279BDA6F38" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g2jk~p9sp_jjq4"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-2wqc_rhv6~bhe9" _uuid="00000000-0000-0000-A27D-29E6692E9DE0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2wqc_rhv6~bhe9"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>7114827</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7114827</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-ufa2-26gt-xk39" _uuid="00000000-0000-0000-DDA9-E32C0D9587A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ufa2-26gt-xk39"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-uki4_brpf-ircx" _uuid="00000000-0000-0000-EF3C-E308979A3ABE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uki4_brpf-ircx"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3937</object_code><fy_2016_actual>8630</fy_2016_actual><fy_2017_actual>2729</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-f6xk.dema_nvpv" _uuid="00000000-0000-0000-FB07-0125C04E6370" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f6xk.dema_nvpv"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>1106</object_code><fy_2016_actual>1395</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-9iqe-8mr6-twtd" _uuid="00000000-0000-0000-62CD-546BDE0D6F56" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9iqe-8mr6-twtd"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2152</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Soil</object_code_name></row><row _id="row-h53u_7cwh_d8vd" _uuid="00000000-0000-0000-AA4F-8D4C0BBC1D8E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h53u_7cwh_d8vd"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2201</object_code><fy_2016_actual>867</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-fbrs_g6nf.qaf7" _uuid="00000000-0000-0000-D443-C065AC88FFAE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fbrs_g6nf.qaf7"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>197</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-jrkb_jqzj_eu6d" _uuid="00000000-0000-0000-BEDD-09F2531EDFB1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jrkb_jqzj_eu6d"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>1110</object_code><fy_2016_actual>31</fy_2016_actual><fy_2017_actual>14</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Waiting Time</object_code_name></row><row _id="row-vxqt_iybn-nfcc" _uuid="00000000-0000-0000-DAD0-DC5A8B1D74C4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vxqt_iybn-nfcc"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1700</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-qusb~jzv6~w4zd" _uuid="00000000-0000-0000-9E78-480F96E538C5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qusb~jzv6~w4zd"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-vyvq~ykbx_q4e7" _uuid="00000000-0000-0000-A7A6-7F38D68EE1BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vyvq~ykbx_q4e7"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-pd2v~v9cw_au9u" _uuid="00000000-0000-0000-112C-93F4F81A49DA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pd2v~v9cw_au9u"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-bets_wn4v_in4q" _uuid="00000000-0000-0000-9BEE-31A60551772E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bets_wn4v_in4q"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-k2jt_2riw.wrdt" _uuid="00000000-0000-0000-658D-F4396E427F6C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k2jt_2riw.wrdt"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>1323</fy_2016_actual><fy_2017_actual>716</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-hmk6~aqdp-s9qv" _uuid="00000000-0000-0000-2D60-EB9FF93C937F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hmk6~aqdp-s9qv"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-74gz.bxv2.3mgp" _uuid="00000000-0000-0000-15CC-E9AC8604551F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-74gz.bxv2.3mgp"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>162</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Tires (New)</object_code_name></row><row _id="row-uxrh_5xat-cwqm" _uuid="00000000-0000-0000-69F8-38D8406A7604" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uxrh_5xat-cwqm"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2902</object_code><fy_2016_actual>205</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-k4ce~aigm_3gm4" _uuid="00000000-0000-0000-4BAE-ECB1D2FA173E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k4ce~aigm_3gm4"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3102</object_code><fy_2016_actual>7</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-a6rs_pgwf_sgdt" _uuid="00000000-0000-0000-423E-D61DFF9DD7D0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a6rs_pgwf_sgdt"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-gx7x_gads-b3ga" _uuid="00000000-0000-0000-CF50-F9FB1B12079F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gx7x_gads-b3ga"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-9kda~x9uf.6j6h" _uuid="00000000-0000-0000-4DFF-4E0E9B1124E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9kda~x9uf.6j6h"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2510</object_code><fy_2016_actual>149102</fy_2016_actual><fy_2017_actual>102729</fy_2017_actual><fy_2018_budget>105000</fy_2018_budget><fy_2019_current_services>100000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fittings, Couplings, Gauges, Valves</object_code_name></row><row _id="row-v8xz.5sch.sxi9" _uuid="00000000-0000-0000-B4EF-17489110161E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v8xz.5sch.sxi9"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2513</object_code><fy_2016_actual>90995</fy_2016_actual><fy_2017_actual>61824</fy_2017_actual><fy_2018_budget>80000</fy_2018_budget><fy_2019_current_services>75000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>75000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-fsfc_xnpc.igde" _uuid="00000000-0000-0000-B8F5-BA861BA9F5ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fsfc_xnpc.igde"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2602</object_code><fy_2016_actual>148739</fy_2016_actual><fy_2017_actual>174629</fy_2017_actual><fy_2018_budget>117500</fy_2018_budget><fy_2019_current_services>117500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>117500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-jtet_pugw-unx3" _uuid="00000000-0000-0000-6AE1-49A6EBDF34EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jtet_pugw-unx3"><department>OP_DPP</department><division>DPP1101X</division><fund>380</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1793</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-86de.4z9a_v87a" _uuid="00000000-0000-0000-0987-8CEACD58AE2F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-86de.4z9a_v87a"><department>OP_DPP</department><division>DPP1101X</division><fund>380</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-eq6b-ng3n.krim" _uuid="00000000-0000-0000-F71E-A580560B2E48" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eq6b-ng3n.krim"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-3c3g-2efz-b3tr" _uuid="00000000-0000-0000-D8AB-486615C76A85" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3c3g-2efz-b3tr"><department>OP_DPP</department><division>DPP1101X</division><fund>380</fund><object_code>4475</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Computer Consultant Services-Other</object_code_name></row><row _id="row-pxhs_ns2b~m8ia" _uuid="00000000-0000-0000-CD50-C07BDD21D159" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pxhs_ns2b~m8ia"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-trvb.e9q2-47w6" _uuid="00000000-0000-0000-5F3B-FE10E027A1C5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-trvb.e9q2-47w6"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3305</object_code><fy_2016_actual>6108</fy_2016_actual><fy_2017_actual>6770</fy_2017_actual><fy_2018_budget>6500</fy_2018_budget><fy_2019_current_services>6500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-vn88-neeq_pzzr" _uuid="00000000-0000-0000-9405-2F706FD23003" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vn88-neeq_pzzr"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3361</object_code><fy_2016_actual>184549</fy_2016_actual><fy_2017_actual>182762</fy_2017_actual><fy_2018_budget>250000</fy_2018_budget><fy_2019_current_services>250000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-hei8~yp7b.u9jp" _uuid="00000000-0000-0000-60DF-15E0700687DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hei8~yp7b.u9jp"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-42dn.epnx~imwk" _uuid="00000000-0000-0000-345D-01F853E56A0D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-42dn.epnx~imwk"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3405</object_code><fy_2016_actual>7579</fy_2016_actual><fy_2017_actual>6880</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-dxym.5wrg.86m6" _uuid="00000000-0000-0000-5BEA-6E82315895C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dxym.5wrg.86m6"><department>OP_DPR</department><division>DPR2781C</division><fund>321</fund><object_code>4703</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Patsy T. Mink Central Oahu Regional Park Fund</fund_name><object_code_name>Tools And Work Equipment</object_code_name></row><row _id="row-8qrs_23vi_i8zn" _uuid="00000000-0000-0000-FE53-058576630029" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8qrs_23vi_i8zn"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>86</fy_2016_actual><fy_2017_actual>131</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-zdsz-ws24-xuee" _uuid="00000000-0000-0000-A662-1A1E96E2DCD1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zdsz-ws24-xuee"><department>OP_DPR</department><division>DPR2781C</division><fund>321</fund><object_code>4706</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>33194</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Patsy T. Mink Central Oahu Regional Park Fund</fund_name><object_code_name>Power Operated Equipment</object_code_name></row><row _id="row-czi5~a5ts_de5n" _uuid="00000000-0000-0000-BABB-FC61F4BCE050" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-czi5~a5ts_de5n"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>217</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-8qdn_6iux~389z" _uuid="00000000-0000-0000-CA80-A581E43C8836" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8qdn_6iux~389z"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>24587</fy_2016_actual><fy_2017_actual>14207</fy_2017_actual><fy_2018_budget>21000</fy_2018_budget><fy_2019_current_services>21000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>21000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-c8b2.bykq-ace6" _uuid="00000000-0000-0000-0B65-F46DCD828865" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c8b2.bykq-ace6"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2606</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Roofing Materials</object_code_name></row><row _id="row-sga5~9677_frr9" _uuid="00000000-0000-0000-306E-84D038B072A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sga5~9677_frr9"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2511</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Galvanized &amp; Aluminum Sheet, Angle &amp; Flat Iron, Plates</object_code_name></row><row _id="row-3gdr_cbc7-juh8" _uuid="00000000-0000-0000-0F98-91EBBE5FA18D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3gdr_cbc7-juh8"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-bk84-c4nq~8gv9" _uuid="00000000-0000-0000-EC96-D0597A25066E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bk84-c4nq~8gv9"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-n9id~2ysi-q6t4" _uuid="00000000-0000-0000-7128-482442EF43C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n9id~2ysi-q6t4"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>6274</fy_2016_actual><fy_2017_actual>4999</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-eavc~jvm7.vj97" _uuid="00000000-0000-0000-D4FC-83DAA01EF760" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eavc~jvm7.vj97"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>7274</fy_2016_actual><fy_2017_actual>7260</fy_2017_actual><fy_2018_budget>7500</fy_2018_budget><fy_2019_current_services>7500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7500</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-s3we_xbn6_rvmc" _uuid="00000000-0000-0000-C729-430EDE7A34B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s3we_xbn6_rvmc"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>1245</fy_2016_actual><fy_2017_actual>2045</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>3095</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3095</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-jfcf-rvdy_hu43" _uuid="00000000-0000-0000-81F6-93EF3622EC87" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jfcf-rvdy_hu43"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-2hvn_8whr~5j3z" _uuid="00000000-0000-0000-80D5-07A5FB11FFB9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2hvn_8whr~5j3z"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-yesd-yjw8_giis" _uuid="00000000-0000-0000-8515-C187E0739C16" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yesd-yjw8_giis"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>4703</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>38</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Tools And Work Equipment</object_code_name></row><row _id="row-2c8k-zhxx_yxqi" _uuid="00000000-0000-0000-6F37-937CC6D1A757" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2c8k-zhxx_yxqi"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2802</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Light Wires And Devices</object_code_name></row><row _id="row-9jcd-yayg-bf3k" _uuid="00000000-0000-0000-F610-15C227BA4269" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9jcd-yayg-bf3k"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>147</fy_2016_actual><fy_2017_actual>76</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-ywgx.ite9-gddc" _uuid="00000000-0000-0000-E7CA-98621FECD99B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ywgx.ite9-gddc"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>73</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>25</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-irdp-pv6y_7seq" _uuid="00000000-0000-0000-1164-2FAF8DD49117" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-irdp-pv6y_7seq"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>2259</fy_2016_actual><fy_2017_actual>2375</fy_2017_actual><fy_2018_budget>2380</fy_2018_budget><fy_2019_current_services>2502</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2502</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-rnrs_cth7-ps5s" _uuid="00000000-0000-0000-74DE-E48587FF80A7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rnrs_cth7-ps5s"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-fncb-6k42~zusz" _uuid="00000000-0000-0000-39C2-1EE6D8858F1D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fncb-6k42~zusz"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>2978</fy_2016_actual><fy_2017_actual>681</fy_2017_actual><fy_2018_budget>2750</fy_2018_budget><fy_2019_current_services>2750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2750</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-fgze_rx2y_k87b" _uuid="00000000-0000-0000-B339-0D100336FE04" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fgze_rx2y_k87b"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>3039</object_code><fy_2016_actual>1346</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Recycling Services</object_code_name></row><row _id="row-f8zp.hf6s~ient" _uuid="00000000-0000-0000-4E2B-0FA0019EC902" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f8zp.hf6s~ient"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-c2q9-qmw2-dpcf" _uuid="00000000-0000-0000-AC74-891C81F5FC6A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c2q9-qmw2-dpcf"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-tgzj-kksq_x8gd" _uuid="00000000-0000-0000-FB92-2631042933DA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tgzj-kksq_x8gd"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-hbn3_262d.6r4c" _uuid="00000000-0000-0000-57F1-A1D22CCAE18E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hbn3_262d.6r4c"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-8tyh.iibq~eq7d" _uuid="00000000-0000-0000-5D8A-4336808A829B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8tyh.iibq~eq7d"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-9aa3.pmjw_32v3" _uuid="00000000-0000-0000-FFB3-104F0B1B1AAB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9aa3.pmjw_32v3"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-7xb5-9pxd_g3xg" _uuid="00000000-0000-0000-36E4-B6FF9C65668B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7xb5-9pxd_g3xg"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>17741</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>150000</fy_2019_budget_issues><fy_2019_proposed_budget>150500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-h6z5_rvct~xj43" _uuid="00000000-0000-0000-DB52-E16D00BB5565" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h6z5_rvct~xj43"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>51</fy_2016_actual><fy_2017_actual>38</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-w9rp-7j4a~mryi" _uuid="00000000-0000-0000-57B8-16287EA4130D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w9rp-7j4a~mryi"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>718</fy_2016_actual><fy_2017_actual>524</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-3gbs.iyzc_9tis" _uuid="00000000-0000-0000-8F79-D00EBCF1DF2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3gbs.iyzc_9tis"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-sa6m.tn2q.afii" _uuid="00000000-0000-0000-0235-1958D7853B4E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sa6m.tn2q.afii"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3752</object_code><fy_2016_actual>241</fy_2016_actual><fy_2017_actual>440</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-q254-a7ic.ec27" _uuid="00000000-0000-0000-014F-0BBCF41EA70F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q254-a7ic.ec27"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-efdq~8kwg~5p56" _uuid="00000000-0000-0000-AF5F-4DA77074F5C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-efdq~8kwg~5p56"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2803</object_code><fy_2016_actual>27949</fy_2016_actual><fy_2017_actual>49680</fy_2017_actual><fy_2018_budget>26500</fy_2018_budget><fy_2019_current_services>36000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>36000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-aaz7.ns5c-tyrq" _uuid="00000000-0000-0000-7203-A07FF77063AD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aaz7.ns5c-tyrq"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2804</object_code><fy_2016_actual>547080</fy_2016_actual><fy_2017_actual>620872</fy_2017_actual><fy_2018_budget>595000</fy_2018_budget><fy_2019_current_services>560000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>560000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-cc49_k4q6_wbxu" _uuid="00000000-0000-0000-127D-4EFCE262CF5B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cc49_k4q6_wbxu"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3033</object_code><fy_2016_actual>42957</fy_2016_actual><fy_2017_actual>93089</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-awki-m3uh_9ewj" _uuid="00000000-0000-0000-BC79-49594B8DDCD5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-awki-m3uh_9ewj"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2508</object_code><fy_2016_actual>51259</fy_2016_actual><fy_2017_actual>53304</fy_2017_actual><fy_2018_budget>57000</fy_2018_budget><fy_2019_current_services>49000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>49000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-383x-y48s~jmut" _uuid="00000000-0000-0000-7FFF-3868B3DF99A0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-383x-y48s~jmut"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-e6d4.9g7a~7f9a" _uuid="00000000-0000-0000-A2D2-B66086FBE54C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e6d4.9g7a~7f9a"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>1109</object_code><fy_2016_actual>38684</fy_2016_actual><fy_2017_actual>55364</fy_2017_actual><fy_2018_budget>58500</fy_2018_budget><fy_2019_current_services>66500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>66500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-928z~k7fu_cr6s" _uuid="00000000-0000-0000-344C-18F7D7DF6DF5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-928z~k7fu_cr6s"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>832</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-3kmx-rm92-t6ei" _uuid="00000000-0000-0000-07C7-537E812CF136" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3kmx-rm92-t6ei"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-4jin~82xj.49w5" _uuid="00000000-0000-0000-0BD9-6D77A63DBFF6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4jin~82xj.49w5"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>350</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-xuxy-wsth.63sg" _uuid="00000000-0000-0000-FB98-D58B41BC1DC2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xuxy-wsth.63sg"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2506</object_code><fy_2016_actual>267</fy_2016_actual><fy_2017_actual>230</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Motor Vehicle Plates, Emblems, Tags &amp; Certificates</object_code_name></row><row _id="row-eyvc_4kzh~jfkq" _uuid="00000000-0000-0000-D47D-187D30988A18" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eyvc_4kzh~jfkq"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>1106</object_code><fy_2016_actual>205616</fy_2016_actual><fy_2017_actual>242340</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-vyrs.g28a~zv7x" _uuid="00000000-0000-0000-DF74-45888C8AB6AC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vyrs.g28a~zv7x"><department>OP_ENV</department><division>ENV2041</division><fund>256</fund><object_code>1102</object_code><fy_2016_actual>547</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Glass Incentive Account - SWSF</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-jggc~s73x~xr79" _uuid="00000000-0000-0000-F27E-5BDF383F6139" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jggc~s73x~xr79"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>1351</fy_2016_actual><fy_2017_actual>518</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-hd3a-3wan.22g8" _uuid="00000000-0000-0000-C3A4-227B2C430CDA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hd3a-3wan.22g8"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-k6cg_5azp_np8p" _uuid="00000000-0000-0000-FB5E-0F600005CB3F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k6cg_5azp_np8p"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-39j3~8xcr_jgu9" _uuid="00000000-0000-0000-1EEB-FBEA471AFE79" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-39j3~8xcr_jgu9"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>47</fy_2016_actual><fy_2017_actual>911</fy_2017_actual><fy_2018_budget>3525</fy_2018_budget><fy_2019_current_services>3425</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3425</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-eesg.zmx6_9hgy" _uuid="00000000-0000-0000-C53F-2BF2712E9FB7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eesg.zmx6_9hgy"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>296</fy_2016_actual><fy_2017_actual>604</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-y2cs~3qh4-hsbu" _uuid="00000000-0000-0000-F66E-554BD6C9F947" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y2cs~3qh4-hsbu"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-n75z-kn2u.cu2w" _uuid="00000000-0000-0000-B896-ED36A95B6EE3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n75z-kn2u.cu2w"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>2517</object_code><fy_2016_actual>139</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-fyr5.9bbz~y8ii" _uuid="00000000-0000-0000-BCA3-3E3908F8B6BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fyr5.9bbz~y8ii"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>1102</object_code><fy_2016_actual>18003</fy_2016_actual><fy_2017_actual>21131</fy_2017_actual><fy_2018_budget>13000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-jdfs_degh-b9v7" _uuid="00000000-0000-0000-7E2F-4010622F7A35" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jdfs_degh-b9v7"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>1501</object_code><fy_2016_actual>657</fy_2016_actual><fy_2017_actual>176</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-mikh~7jar~vbdz" _uuid="00000000-0000-0000-CD22-2D4B75ED8F18" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mikh~7jar~vbdz"><department>OP_DPP</department><division>DPP1141C</division><fund>390</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-84su-mu7r_92wh" _uuid="00000000-0000-0000-EEFE-7FC0DAEA81D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-84su-mu7r_92wh"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2720</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1415</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Air Conditioning</object_code_name></row><row _id="row-3ear.t4ur.dkks" _uuid="00000000-0000-0000-217C-908376B11B75" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3ear.t4ur.dkks"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3004</object_code><fy_2016_actual>93500</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-w3b6_jmps_bv4s" _uuid="00000000-0000-0000-659B-218613D19BB1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w3b6_jmps_bv4s"><department>Design and Construction</department><division>15,726,610.00</division><fund>16664473.00</fund><object_code>17989415.00</object_code><fy_2016_actual>16655444.00</fy_2016_actual><fy_2017_actual>0.0</fy_2017_actual><fy_2018_budget>16655444.00</fy_2018_budget></row><row _id="row-b4ke-vjke.uqh3" _uuid="00000000-0000-0000-D247-EFCAE00C1FCE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b4ke-vjke.uqh3"><department>OP_PAT</department><division>PAT0604</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-asad-bv4s~d4z4" _uuid="00000000-0000-0000-6780-BCF21ED630D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-asad-bv4s~d4z4"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-6yet_ved3~4yee" _uuid="00000000-0000-0000-0806-93A03DD61A7D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6yet_ved3~4yee"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>314</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-kyis_vdzr~g4fh" _uuid="00000000-0000-0000-A708-96C5CAA6EC9D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kyis_vdzr~g4fh"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-75wr_ji4h_zefj" _uuid="00000000-0000-0000-D230-66FF2C1A46BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-75wr_ji4h_zefj"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-6xng_r9n9.pv8f" _uuid="00000000-0000-0000-6267-A06D1BF9A4A7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6xng_r9n9.pv8f"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2704</object_code><fy_2016_actual>8856</fy_2016_actual><fy_2017_actual>9717</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-vidx~zbzi_c7p8" _uuid="00000000-0000-0000-17E2-56A6FF43A5B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vidx~zbzi_c7p8"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-5ue8_fvu9_b3yz" _uuid="00000000-0000-0000-E078-B06523DC5E90" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ue8_fvu9_b3yz"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-p6jd_vmqc~sr6q" _uuid="00000000-0000-0000-2C53-7BD655803B8B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p6jd_vmqc~sr6q"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3252</object_code><fy_2016_actual>16776</fy_2016_actual><fy_2017_actual>16408</fy_2017_actual><fy_2018_budget>55000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-cnyn.3aqv.cd5j" _uuid="00000000-0000-0000-3598-8F0FECC37E9C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cnyn.3aqv.cd5j"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3015</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>250000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Attorney Fees</object_code_name></row><row _id="row-7csw-wmx8~etcj" _uuid="00000000-0000-0000-1E8C-7A58B3F17965" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7csw-wmx8~etcj"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-hqyb-kyru~qjmq" _uuid="00000000-0000-0000-953F-326158A231C5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hqyb-kyru~qjmq"><department>OP_PAT</department><division>PAT0604</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-796f.enaw~5ebi" _uuid="00000000-0000-0000-69FD-EF26EB92073B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-796f.enaw~5ebi"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2254</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-3wwq_xety.i9rb" _uuid="00000000-0000-0000-9989-643FBB86E9C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3wwq_xety.i9rb"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-m8t5_n77y~v454" _uuid="00000000-0000-0000-0B56-72DAC2E14F63" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m8t5_n77y~v454"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-dged.xpze.eh9b" _uuid="00000000-0000-0000-2D35-797E1D67DE15" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dged.xpze.eh9b"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>2133</fy_2016_actual><fy_2017_actual>3016</fy_2017_actual><fy_2018_budget>2300</fy_2018_budget><fy_2019_current_services>2300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2300</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-ekzx_ypca_tfdc" _uuid="00000000-0000-0000-A099-4EEC8109A9F3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ekzx_ypca_tfdc"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3049</object_code><fy_2016_actual>58970</fy_2016_actual><fy_2017_actual>51927</fy_2017_actual><fy_2018_budget>70000</fy_2018_budget><fy_2019_current_services>60000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-4ib6-24w7_xw2j" _uuid="00000000-0000-0000-BE10-61B1714AB778" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4ib6-24w7_xw2j"><department>OP_PAT</department><division>PAT0604</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-54df.vkns_mwf5" _uuid="00000000-0000-0000-C2F3-06802B0FF27F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-54df.vkns_mwf5"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2502</object_code><fy_2016_actual>61703</fy_2016_actual><fy_2017_actual>61394</fy_2017_actual><fy_2018_budget>75250</fy_2018_budget><fy_2019_current_services>71750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>71750</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-p8bn_zkt8.9686" _uuid="00000000-0000-0000-262B-003D371ECC54" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p8bn_zkt8.9686"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3037</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Oil &amp; Laboratory Analysis</object_code_name></row><row _id="row-kjz5~qwkq.np6w" _uuid="00000000-0000-0000-4FC9-2B40204879E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kjz5~qwkq.np6w"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>2245</fy_2016_actual><fy_2017_actual>4227</fy_2017_actual><fy_2018_budget>1890</fy_2018_budget><fy_2019_current_services>1890</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1890</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-264s-krej~ad7v" _uuid="00000000-0000-0000-0353-6D82AD380D67" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-264s-krej~ad7v"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>7</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-cd2h~vqff~47tc" _uuid="00000000-0000-0000-1BF4-AFC804386802" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cd2h~vqff~47tc"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-fjy4_ssci.fw5f" _uuid="00000000-0000-0000-BA23-C52898A39B77" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fjy4_ssci.fw5f"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-tmg6-5qyv.yhqs" _uuid="00000000-0000-0000-C3A2-D14F95D49D5D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tmg6-5qyv.yhqs"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3752</object_code><fy_2016_actual>515</fy_2016_actual><fy_2017_actual>499</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-k2dn~6hzi.4bq2" _uuid="00000000-0000-0000-F84D-38D2A5610BCC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k2dn~6hzi.4bq2"><department>OP_ENV</department><division>ENV2041</division><fund>256</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Glass Incentive Account - SWSF</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-t947-mbtu~rutr" _uuid="00000000-0000-0000-C1A3-84767CD646F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t947-mbtu~rutr"><department>OP_DIT</department><division>DIT0703C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>28389</fy_2016_actual><fy_2017_actual>15243</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-wkv8~fgrv-b6yt" _uuid="00000000-0000-0000-2DD3-025597843FA5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wkv8~fgrv-b6yt"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3650</object_code><fy_2016_actual>5975</fy_2016_actual><fy_2017_actual>6120</fy_2017_actual><fy_2018_budget>6500</fy_2018_budget><fy_2019_current_services>6500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6500</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Land</object_code_name></row><row _id="row-nqna_88qs~4yhi" _uuid="00000000-0000-0000-EC48-2989D3CA4D13" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nqna_88qs~4yhi"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-6jfi-biy2_99wk" _uuid="00000000-0000-0000-3DA2-F64C591B8300" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6jfi-biy2_99wk"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-6wkg~tau6_7mpt" _uuid="00000000-0000-0000-CF63-DAE91512CA1B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6wkg~tau6_7mpt"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1519</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-tnnk-wdru~86gz" _uuid="00000000-0000-0000-E0C7-7157D96DFFDF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tnnk-wdru~86gz"><department>OP_DPP</department><division>DPP1121</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-j7ss.ufx8-68nw" _uuid="00000000-0000-0000-8FA8-51440EE0F207" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j7ss.ufx8-68nw"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-tfge.s52c-ampf" _uuid="00000000-0000-0000-D171-89CDAA36C4B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tfge.s52c-ampf"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-fvqx_7psc-wasv" _uuid="00000000-0000-0000-3376-2B0B345D107D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fvqx_7psc-wasv"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-4c4d.xc3h.zb27" _uuid="00000000-0000-0000-A601-655643C73EE7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4c4d.xc3h.zb27"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2603</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-zgdj_4x3s.d98w" _uuid="00000000-0000-0000-A3AE-1F91BBE32D80" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zgdj_4x3s.d98w"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-2qiq-yf6t_kr9f" _uuid="00000000-0000-0000-9B70-B22BED9EC41C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2qiq-yf6t_kr9f"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>3006</object_code><fy_2016_actual>377</fy_2016_actual><fy_2017_actual>17589</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-5t7m.wa24_tcnp" _uuid="00000000-0000-0000-4DF7-2146769B2430" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5t7m.wa24_tcnp"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>3405</object_code><fy_2016_actual>35</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-kpmk.38vi~f3md" _uuid="00000000-0000-0000-E2D3-B5BB5F09514A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kpmk.38vi~f3md"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>3822</object_code><fy_2016_actual>47</fy_2016_actual><fy_2017_actual>66</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-8mid_a773_y8eg" _uuid="00000000-0000-0000-A8D4-D3E57535813F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8mid_a773_y8eg"><department>OP_DIT</department><division>DIT0702C</division><fund>380</fund><object_code>3906</object_code><fy_2016_actual>60775</fy_2016_actual><fy_2017_actual>60775</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-9ddt~hqjg_8py5" _uuid="00000000-0000-0000-89A9-DF6D45C27CFC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ddt~hqjg_8py5"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>6719</fy_2016_actual><fy_2017_actual>8558</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>17500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17500</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-4qsf.svab_d8a6" _uuid="00000000-0000-0000-2B67-02EB4030359E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4qsf.svab_d8a6"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>51535</fy_2016_actual><fy_2017_actual>33471</fy_2017_actual><fy_2018_budget>55000</fy_2018_budget><fy_2019_current_services>60000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-ymwz~y42j_mkww" _uuid="00000000-0000-0000-B7C2-04C921EC62B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ymwz~y42j_mkww"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>50</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-t9xm~g4mx~845k" _uuid="00000000-0000-0000-0665-100E3441407E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t9xm~g4mx~845k"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>1610202</fy_2016_actual><fy_2017_actual>1865804</fy_2017_actual><fy_2018_budget>1778838</fy_2018_budget><fy_2019_current_services>1878838</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1878838</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-7ab7-5yqm.xgh2" _uuid="00000000-0000-0000-07BB-A245DF3B00BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7ab7-5yqm.xgh2"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-ry5r~xvat.7vwy" _uuid="00000000-0000-0000-9D30-8195803ED176" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ry5r~xvat.7vwy"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>3049</object_code><fy_2016_actual>36101</fy_2016_actual><fy_2017_actual>138366</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-arcb_9jyj.ieu4" _uuid="00000000-0000-0000-5410-8AE9B94560DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-arcb_9jyj.ieu4"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>2351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Animal Consumption</object_code_name></row><row _id="row-anny_8qc8~eicb" _uuid="00000000-0000-0000-E928-584A3624F547" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-anny_8qc8~eicb"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-mcn6~m8ds-7wkv" _uuid="00000000-0000-0000-948E-2BA529B62C68" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mcn6~m8ds-7wkv"><department>OP_ENV</department><division>ENV2041</division><fund>256</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Glass Incentive Account - SWSF</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-54q9_e96b_rbcq" _uuid="00000000-0000-0000-556C-D1DCD28E5C9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-54q9_e96b_rbcq"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3214</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Per Diem-Taxable Amount</object_code_name></row><row _id="row-zwhn~e4gx_g3a6" _uuid="00000000-0000-0000-20E8-B6DB1CC02746" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zwhn~e4gx_g3a6"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>150</fy_2016_actual><fy_2017_actual>1771</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-zeja.ybdu_krf7" _uuid="00000000-0000-0000-6157-30909BBDF437" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zeja.ybdu_krf7"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-imng_wrec_2p3b" _uuid="00000000-0000-0000-E7F0-253AA260207B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-imng_wrec_2p3b"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>30178</fy_2017_actual><fy_2018_budget>40128</fy_2018_budget><fy_2019_current_services>41856</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>41856</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-5rg5.9c6w.duw3" _uuid="00000000-0000-0000-20C4-3A8709C71EF1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5rg5.9c6w.duw3"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-64284</fy_2018_budget><fy_2019_current_services>-64476</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-64476</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-3zr7-h3nf_7uch" _uuid="00000000-0000-0000-69D1-53C467AC3D95" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3zr7-h3nf_7uch"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>49</fy_2016_actual><fy_2017_actual>77</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-m78z.tcm7_f2ve" _uuid="00000000-0000-0000-E14B-42EF809E021A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m78z.tcm7_f2ve"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3895</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-nwd6~q4b5_h7x9" _uuid="00000000-0000-0000-7B1B-841B3D8DDC44" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nwd6~q4b5_h7x9"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2201</object_code><fy_2016_actual>145</fy_2016_actual><fy_2017_actual>304</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-nccq~9eja_9f77" _uuid="00000000-0000-0000-0D53-84983E2FB61B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nccq~9eja_9f77"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>1109</object_code><fy_2016_actual>6816</fy_2016_actual><fy_2017_actual>1458</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-kq3t.aats_ja3v" _uuid="00000000-0000-0000-EA6F-5D4E7B625F2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kq3t.aats_ja3v"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-c83p~bnt5~hhfx" _uuid="00000000-0000-0000-92F6-E3893BF72547" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c83p~bnt5~hhfx"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-sfe6-9xcw~k83h" _uuid="00000000-0000-0000-0D0D-D5E561EF76C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sfe6-9xcw~k83h"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>3990</object_code><fy_2016_actual>75415</fy_2016_actual><fy_2017_actual>49357</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-td4a~ezym_9msj" _uuid="00000000-0000-0000-F640-8F9B436A166C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-td4a~ezym_9msj"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-c392.wbc5-692k" _uuid="00000000-0000-0000-F666-CF2D970E70F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c392.wbc5-692k"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>3620</object_code><fy_2016_actual>16323</fy_2016_actual><fy_2017_actual>16969</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-8i6e-92nw.6945" _uuid="00000000-0000-0000-6EB4-6E96D48F2095" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8i6e-92nw.6945"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>2756</object_code><fy_2016_actual>37876</fy_2016_actual><fy_2017_actual>6551</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-nf4u-vuxj~emtw" _uuid="00000000-0000-0000-A9D8-7BD50C337460" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nf4u-vuxj~emtw"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>1301</object_code><fy_2016_actual>201</fy_2016_actual><fy_2017_actual>381</fy_2017_actual><fy_2018_budget>207</fy_2018_budget><fy_2019_current_services>180</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>180</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-8736~iwhc.twke" _uuid="00000000-0000-0000-74E1-F3BFDB866FF2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8736~iwhc.twke"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>3021</object_code><fy_2016_actual>321000</fy_2016_actual><fy_2017_actual>660000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Sub Recipient Grants</object_code_name></row><row _id="row-kqzi-ztkq-7a8e" _uuid="00000000-0000-0000-6408-8A07E4E2FC10" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kqzi-ztkq-7a8e"><department>OP_DTS</department><division>DTS1600</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-nbsd~vrh4-8cve" _uuid="00000000-0000-0000-B249-1D7EB7338A6E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nbsd~vrh4-8cve"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-tjrw-3r3p_82xg" _uuid="00000000-0000-0000-17C9-4DDECD223BC9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tjrw-3r3p_82xg"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3034</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-yaqj.g7qb_gehu" _uuid="00000000-0000-0000-584C-8EF2E6E354AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yaqj.g7qb_gehu"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3359</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Radiators</object_code_name></row><row _id="row-5qye_j6dp~6n2j" _uuid="00000000-0000-0000-9EEE-B9611D5FFF8D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5qye_j6dp~6n2j"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-yeze.ak66_9787" _uuid="00000000-0000-0000-1907-420AF56A6288" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yeze.ak66_9787"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>4630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Custodial Equipment</object_code_name></row><row _id="row-aacs.gjdn~egkf" _uuid="00000000-0000-0000-2D8C-238FC3220A4C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aacs.gjdn~egkf"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>1112</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1767</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-8pdt~d3wx-qwjy" _uuid="00000000-0000-0000-50B1-925D27D5E59F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8pdt~d3wx-qwjy"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>1111</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Missed Route</object_code_name></row><row _id="row-3ic4~5mz8.yrxz" _uuid="00000000-0000-0000-2BDB-6A0A7D13F0C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3ic4~5mz8.yrxz"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-rxeq~hsn6~gs3j" _uuid="00000000-0000-0000-AA9C-E822B018016C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rxeq~hsn6~gs3j"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2604</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Masonry</object_code_name></row><row _id="row-58cb-tg2h.3iv6" _uuid="00000000-0000-0000-E84C-3FF557157C93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-58cb-tg2h.3iv6"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>6595</fy_2016_actual><fy_2017_actual>6737</fy_2017_actual><fy_2018_budget>14565</fy_2018_budget><fy_2019_current_services>14565</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14565</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-vwhe-7zgf~ri3i" _uuid="00000000-0000-0000-19C2-15CB4B82CD04" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vwhe-7zgf~ri3i"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-b9gk-puj3~dzdj" _uuid="00000000-0000-0000-4CD8-EE247E175D8C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b9gk-puj3~dzdj"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-yq8n.c9bf~zd7e" _uuid="00000000-0000-0000-F930-5DA4130ABB19" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yq8n.c9bf~zd7e"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-jz33_ekty.txz7" _uuid="00000000-0000-0000-4A99-055C867AAB06" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jz33_ekty.txz7"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-xfph-c34c~v8kp" _uuid="00000000-0000-0000-F3AA-4C52564DB032" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xfph-c34c~v8kp"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3049</object_code><fy_2016_actual>75004708</fy_2016_actual><fy_2017_actual>80320226</fy_2017_actual><fy_2018_budget>87096000</fy_2018_budget><fy_2019_current_services>86396000</fy_2019_current_services><fy_2019_budget_issues>2000000</fy_2019_budget_issues><fy_2019_proposed_budget>88396000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-e55z_mut3-ddwj" _uuid="00000000-0000-0000-FB66-AE370CCAC923" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e55z_mut3-ddwj"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-uj8g~v6rf~f2xu" _uuid="00000000-0000-0000-BFE4-C2EFA8686EC5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uj8g~v6rf~f2xu"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-qrgx~nnac~th9c" _uuid="00000000-0000-0000-636A-D6CC7E6DF1C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qrgx~nnac~th9c"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-yme2_s7nv_prkq" _uuid="00000000-0000-0000-6BBC-FBF39B0BE8AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yme2_s7nv_prkq"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>2602</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-tcmk_4vms.z6ae" _uuid="00000000-0000-0000-379C-D9D60B3035AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tcmk_4vms.z6ae"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-dueg.mr5d~ed8j" _uuid="00000000-0000-0000-9787-5A8262279478" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dueg.mr5d~ed8j"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-xnm7.m5w3-ri27" _uuid="00000000-0000-0000-8AD6-057ACEFD37E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xnm7.m5w3-ri27"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>1592126</fy_2016_actual><fy_2017_actual>1705567</fy_2017_actual><fy_2018_budget>1755505</fy_2018_budget><fy_2019_current_services>1876726</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1876726</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-cg53.f9jx-7z6w" _uuid="00000000-0000-0000-629F-75992B4AD743" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cg53.f9jx-7z6w"><department>OP_DIT</department><division>DIT0703C</division><fund>170</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-wtd5_84kz_d6ue" _uuid="00000000-0000-0000-4E2C-84C5167895A4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wtd5_84kz_d6ue"><department>OP_DIT</department><division>DIT0703C</division><fund>250</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-qygv.wudw_edae" _uuid="00000000-0000-0000-A854-17BA6B63C25D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qygv.wudw_edae"><department>OP_DIT</department><division>DIT0703C</division><fund>170</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-daqx.fahr_r726" _uuid="00000000-0000-0000-E99F-2B0D314C0506" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-daqx.fahr_r726"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3035</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-4wcf-few9.fi46" _uuid="00000000-0000-0000-024C-77E76F13E051" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4wcf-few9.fi46"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>1101</object_code><fy_2016_actual>2289562</fy_2016_actual><fy_2017_actual>2328380</fy_2017_actual><fy_2018_budget>2880338</fy_2018_budget><fy_2019_current_services>3069213</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3069213</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-xsbk.bn5g~cc3w" _uuid="00000000-0000-0000-14F4-53389BFB5338" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xsbk.bn5g~cc3w"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-eqzs_zs2x_qpv8" _uuid="00000000-0000-0000-BDEC-0A2DBB8BB20E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eqzs_zs2x_qpv8"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3895</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-rd6x_bvkx~pvmk" _uuid="00000000-0000-0000-2DF7-92883BA1F4F4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rd6x_bvkx~pvmk"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-759e~hr77_k6bw" _uuid="00000000-0000-0000-84CF-D76EFAAF1F60" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-759e~hr77_k6bw"><department>OP_PAT</department><division>PAT0606</division><fund>380</fund><object_code>1601</object_code><fy_2016_actual>14288</fy_2016_actual><fy_2017_actual>13995</fy_2017_actual><fy_2018_budget>41227</fy_2018_budget><fy_2019_current_services>32207</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>32207</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-yrmr.9wm2-23u5" _uuid="00000000-0000-0000-6FEA-2837C6533CBE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yrmr.9wm2-23u5"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-w4gk.jtry~fbbm" _uuid="00000000-0000-0000-8CE1-CE897F6EFB43" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w4gk.jtry~fbbm"><department>OP_PAT</department><division>PAT0606</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>1769</fy_2016_actual><fy_2017_actual>710</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-8ge9.hw3i-n882" _uuid="00000000-0000-0000-E31E-4ACC17BFC3AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ge9.hw3i-n882"><department>OP_PAT</department><division>PAT0606</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-148476</fy_2018_budget><fy_2019_current_services>-178440</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-178440</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-mpqk.7v7p.9jua" _uuid="00000000-0000-0000-4A8A-5F800958BB25" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mpqk.7v7p.9jua"><department>OP_PAT</department><division>PAT0606</division><fund>380</fund><object_code>1401</object_code><fy_2016_actual>31750</fy_2016_actual><fy_2017_actual>31100</fy_2017_actual><fy_2018_budget>91618</fy_2018_budget><fy_2019_current_services>75737</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>75737</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-y3n7~3wv4~wegg" _uuid="00000000-0000-0000-9A40-114E5BF9706E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y3n7~3wv4~wegg"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>3630</object_code><fy_2016_actual>901</fy_2016_actual><fy_2017_actual>959</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-2pm4~up88_8br4" _uuid="00000000-0000-0000-29F1-5EFE4291B3EC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2pm4~up88_8br4"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-nmq9.brdj~keau" _uuid="00000000-0000-0000-5A5B-91B4076271F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nmq9.brdj~keau"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3305</object_code><fy_2016_actual>1266059</fy_2016_actual><fy_2017_actual>1359698</fy_2017_actual><fy_2018_budget>1367344</fy_2018_budget><fy_2019_current_services>1414100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1414100</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-phc3.jchi.rxg8" _uuid="00000000-0000-0000-943F-F9C5D827D84B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-phc3.jchi.rxg8"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-icr9-9pfr_swas" _uuid="00000000-0000-0000-A2B3-504B904BCCD5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-icr9-9pfr_swas"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1771</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-gx75_wy5w.93qc" _uuid="00000000-0000-0000-3CDE-5DB5BB2C1225" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gx75_wy5w.93qc"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3927</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Health, Welfare &amp; Medical Plans-Non Bargaining Unit Empl.</object_code_name></row><row _id="row-ynqu-4pv4~e6cg" _uuid="00000000-0000-0000-E6C2-2DF8E0565151" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ynqu-4pv4~e6cg"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-yebh-869s-h2uz" _uuid="00000000-0000-0000-FBED-C6DE337C7727" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yebh-869s-h2uz"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>4472</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Mini/Micro Processing Equipment</object_code_name></row><row _id="row-2qpa-4hku-kgie" _uuid="00000000-0000-0000-7337-6F2AFBB28073" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2qpa-4hku-kgie"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>937722</fy_2016_actual><fy_2017_actual>1035749</fy_2017_actual><fy_2018_budget>1123270</fy_2018_budget><fy_2019_current_services>1197947</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1197947</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-veq8~fngd-uv9q" _uuid="00000000-0000-0000-2CC1-F1F3F6AD98D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-veq8~fngd-uv9q"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>315</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Attachments to Building)</object_code_name></row><row _id="row-wvq8-egcr.r7mm" _uuid="00000000-0000-0000-106F-7E274E1F40D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wvq8-egcr.r7mm"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-ps24-dcbd-c32j" _uuid="00000000-0000-0000-B475-1FB8D60CA32E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ps24-dcbd-c32j"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>1095399</fy_2016_actual><fy_2017_actual>1222673</fy_2017_actual><fy_2018_budget>1354445</fy_2018_budget><fy_2019_current_services>1443632</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1443632</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-iyvu_873k~3u6h" _uuid="00000000-0000-0000-B36E-E7C732D2DB2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iyvu_873k~3u6h"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-7567-ah8g-pznf" _uuid="00000000-0000-0000-9B08-D84E3843C7D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7567-ah8g-pznf"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-utvc~eidv-7ady" _uuid="00000000-0000-0000-E15F-01EC536289C0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-utvc~eidv-7ady"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-if9b.2ac7_g4js" _uuid="00000000-0000-0000-7266-FFD43EE5FECC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-if9b.2ac7_g4js"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-iqew.r2k3.8raa" _uuid="00000000-0000-0000-6570-6FD006B85337" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iqew.r2k3.8raa"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>24</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-gyue~nbnn-nee9" _uuid="00000000-0000-0000-8836-00E8C0213602" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gyue~nbnn-nee9"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-u5dv~ksbd.v9iz" _uuid="00000000-0000-0000-B6E7-96613FA8F9C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u5dv~ksbd.v9iz"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-rh8z~9h66_jn5k" _uuid="00000000-0000-0000-BEC3-46216C63E5E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rh8z~9h66_jn5k"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>1108</object_code><fy_2016_actual>93</fy_2016_actual><fy_2017_actual>63</fy_2017_actual><fy_2018_budget>110</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-rf2a_7fyn-fhem" _uuid="00000000-0000-0000-80FA-73F2E26905FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rf2a_7fyn-fhem"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2051</object_code><fy_2016_actual>3197</fy_2016_actual><fy_2017_actual>4111</fy_2017_actual><fy_2018_budget>3540</fy_2018_budget><fy_2019_current_services>3650</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3650</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-yhk3-tgcr~m5mq" _uuid="00000000-0000-0000-5CF3-D0DDE7D26A7A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yhk3-tgcr~m5mq"><department>OP_DTS</department><division>DTS1621</division><fund>380</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1212</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-s3eu~jf8m-rpzz" _uuid="00000000-0000-0000-539B-2603961619C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s3eu~jf8m-rpzz"><department>OP_DTS</department><division>DTS1621</division><fund>380</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>450128</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-bdid_ux39-mt2x" _uuid="00000000-0000-0000-E09B-6F0467CE9166" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bdid_ux39-mt2x"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-6vu2~cgzk.si6m" _uuid="00000000-0000-0000-2EAF-918B1F9C0CFC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6vu2~cgzk.si6m"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>10</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-w2ju~muyj_2end" _uuid="00000000-0000-0000-DAB0-16839F683F9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w2ju~muyj_2end"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>3851</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Relocation Payments-Taxable</object_code_name></row><row _id="row-4asm_4g2s~46v7" _uuid="00000000-0000-0000-18D4-6B4CD7F5D752" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4asm_4g2s~46v7"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-4yr2.3whr.fy4h" _uuid="00000000-0000-0000-AAB5-C7AD620550EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4yr2.3whr.fy4h"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-dhw8.axz9_wa6d" _uuid="00000000-0000-0000-42C2-A53714706BBD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dhw8.axz9_wa6d"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3752</object_code><fy_2016_actual>546</fy_2016_actual><fy_2017_actual>608</fy_2017_actual><fy_2018_budget>560</fy_2018_budget><fy_2019_current_services>550</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>550</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-rq69~9va9_iqup" _uuid="00000000-0000-0000-F0D6-561C8BA3E30D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rq69~9va9_iqup"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3906</object_code><fy_2016_actual>6731</fy_2016_actual><fy_2017_actual>9328</fy_2017_actual><fy_2018_budget>9400</fy_2018_budget><fy_2019_current_services>9700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9700</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-aq7i.ahnu_87vq" _uuid="00000000-0000-0000-6B08-6368B6545962" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aq7i.ahnu_87vq"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-5zsa.3dtg-4ikk" _uuid="00000000-0000-0000-7C0E-7FD3723B02DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5zsa.3dtg-4ikk"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>1102</object_code><fy_2016_actual>242058</fy_2016_actual><fy_2017_actual>323748</fy_2017_actual><fy_2018_budget>243500</fy_2018_budget><fy_2019_current_services>270300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>270300</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-qpei.3pbt_yj2x" _uuid="00000000-0000-0000-D3DE-547E0DE78D61" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qpei.3pbt_yj2x"><department>OP_DTS</department><division>DTS1630</division><fund>390</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>56796</fy_2018_budget><fy_2019_current_services>63053</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>63053</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-9kuj.bizu_cvab" _uuid="00000000-0000-0000-9B03-3051CA4322A4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9kuj.bizu_cvab"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>1127</object_code><fy_2016_actual>21000000</fy_2016_actual><fy_2017_actual>21000000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>OTS Payroll</object_code_name></row><row _id="row-7qqq_miq4.86aw" _uuid="00000000-0000-0000-3BE2-C69788082F6E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7qqq_miq4.86aw"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-niv2.ps7u.vkm4" _uuid="00000000-0000-0000-18A3-9B3E4CD722B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-niv2.ps7u.vkm4"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>4620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Communication Equipment</object_code_name></row><row _id="row-khu5_764i.rk9e" _uuid="00000000-0000-0000-E9B4-5C14B23BFBFA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-khu5_764i.rk9e"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3103</object_code><fy_2016_actual>28779</fy_2016_actual><fy_2017_actual>17363</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-k36x-nwrc-inqn" _uuid="00000000-0000-0000-DEA1-249D8568773A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k36x-nwrc-inqn"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2654</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Highway Materials</object_code_name></row><row _id="row-7rsk.ynkq_nb7i" _uuid="00000000-0000-0000-DF56-E9A9760F41F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7rsk.ynkq_nb7i"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2512</object_code><fy_2016_actual>847</fy_2016_actual><fy_2017_actual>848</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>700</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Capscrews, Rivets, Washers, Cottier Pins</object_code_name></row><row _id="row-s62p-un5n_rwzw" _uuid="00000000-0000-0000-6545-2FD3B78D535E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s62p-un5n_rwzw"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2254</object_code><fy_2016_actual>777</fy_2016_actual><fy_2017_actual>2117</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-2cuk-qzba_cf2r" _uuid="00000000-0000-0000-E7E1-63EDBE510AFA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2cuk-qzba_cf2r"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Brake Components</object_code_name></row><row _id="row-ny3g.e8yt_df46" _uuid="00000000-0000-0000-0771-2070FE2669A7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ny3g.e8yt_df46"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3766</object_code><fy_2016_actual>221</fy_2016_actual><fy_2017_actual>421</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Educational Tuition Refunds</object_code_name></row><row _id="row-qhfv-u8m9~sega" _uuid="00000000-0000-0000-10D5-85B26EAEDE04" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qhfv-u8m9~sega"><department>OP_DPR</department><division>DPR2781C</division><fund>140</fund><object_code>3035</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-e5xm-txe3_va33" _uuid="00000000-0000-0000-16DC-0F1FCFB77402" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e5xm-txe3_va33"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-v65w~r6y7-7d7g" _uuid="00000000-0000-0000-B2FD-FB346617EB6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v65w~r6y7-7d7g"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-gm84-uzy5~cmd2" _uuid="00000000-0000-0000-7F86-F756066E9A7F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gm84-uzy5~cmd2"><department>OP_PAT</department><division>PAT0604</division><fund>380</fund><object_code>1401</object_code><fy_2016_actual>65143</fy_2016_actual><fy_2017_actual>108838</fy_2017_actual><fy_2018_budget>170778</fy_2018_budget><fy_2019_current_services>153666</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>153666</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-5hks-afd8_bajc" _uuid="00000000-0000-0000-DBF9-CF2E05DA7C4D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5hks-afd8_bajc"><department>OP_PAT</department><division>PAT0604</division><fund>380</fund><object_code>1701</object_code><fy_2016_actual>62384</fy_2016_actual><fy_2017_actual>122795</fy_2017_actual><fy_2018_budget>192670</fy_2018_budget><fy_2019_current_services>154938</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>154938</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-zxer.92s7~nprp" _uuid="00000000-0000-0000-E069-848FCB476C5F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zxer.92s7~nprp"><department>OP_PAT</department><division>PAT0606</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>923832</fy_2016_actual><fy_2017_actual>936767</fy_2017_actual><fy_2018_budget>1046943</fy_2018_budget><fy_2019_current_services>1135292</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1135292</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-ngvy~nhav~nzgi" _uuid="00000000-0000-0000-08AC-4ADB1C1FED0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ngvy~nhav~nzgi"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-116333</fy_2018_budget><fy_2019_current_services>-100068</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-100068</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-8tzt.7xkw.8tzw" _uuid="00000000-0000-0000-2E36-8DB378370A08" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8tzt.7xkw.8tzw"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-rh72-iemc_hsmk" _uuid="00000000-0000-0000-5E47-4E3A4EFCAE19" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rh72-iemc_hsmk"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-tygi~gsmr~yisg" _uuid="00000000-0000-0000-2C55-5097904CF18A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tygi~gsmr~yisg"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-96r6_wsh5.5cvy" _uuid="00000000-0000-0000-73A4-6D78E2A4D6F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-96r6_wsh5.5cvy"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>2756</object_code><fy_2016_actual>2378</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-wsne~aru2_d36t" _uuid="00000000-0000-0000-9BE1-F474BAA49585" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wsne~aru2_d36t"><department>OP_HPD</department><division>HPD1380C</division><fund>380</fund><object_code>1212</object_code><fy_2016_actual>1879</fy_2016_actual><fy_2017_actual>1785</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-bvfb~rdxq-8prs" _uuid="00000000-0000-0000-FD86-6C9CD4620CDE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bvfb~rdxq-8prs"><department>OP_HPD</department><division>HPD1380C</division><fund>380</fund><object_code>1301</object_code><fy_2016_actual>40</fy_2016_actual><fy_2017_actual>52</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-u6ra.x3zn~23fp" _uuid="00000000-0000-0000-46AA-3151A0DA0314" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u6ra.x3zn~23fp"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>1108</object_code><fy_2016_actual>7306</fy_2016_actual><fy_2017_actual>6937</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-xgg8.djmq~dvar" _uuid="00000000-0000-0000-7B20-B3184F510271" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xgg8.djmq~dvar"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>51165</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>51165</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-e762.d4mf.czt9" _uuid="00000000-0000-0000-80D3-D24372F9D580" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e762.d4mf.czt9"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>916</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-nvw2-k25h.ia4t" _uuid="00000000-0000-0000-3A2F-6863F876A692" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nvw2-k25h.ia4t"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-65jt_jn7v_hb42" _uuid="00000000-0000-0000-2EB1-23ABC6D5CEF1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-65jt_jn7v_hb42"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-hjvc-nu5h~9cha" _uuid="00000000-0000-0000-6FCA-233E42319E0E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hjvc-nu5h~9cha"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-9act-gf5c~khzf" _uuid="00000000-0000-0000-B04D-53AB83D2190C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9act-gf5c~khzf"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-2csk_wd2q_9wx8" _uuid="00000000-0000-0000-C464-E25592AA26A9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2csk_wd2q_9wx8"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3762</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>-566</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-dfiw-xage~w7c5" _uuid="00000000-0000-0000-2E16-FE09E2B737D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dfiw-xage~w7c5"><department>OP_DTS</department><division>DTS1630</division><fund>390</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-caqf-csyq_7sw2" _uuid="00000000-0000-0000-9305-2ABBDF38A7A4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-caqf-csyq_7sw2"><department>OP_DTS</department><division>DTS1669</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-32gy-vtms-pz24" _uuid="00000000-0000-0000-C666-E36BE1D45071" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-32gy-vtms-pz24"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>8000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-9hxx~na8c-8wqu" _uuid="00000000-0000-0000-C655-7E8EBB41A143" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9hxx~na8c-8wqu"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>155594</fy_2016_actual><fy_2017_actual>85339</fy_2017_actual><fy_2018_budget>46368</fy_2018_budget><fy_2019_current_services>57816</fy_2019_current_services><fy_2019_budget_issues>67620</fy_2019_budget_issues><fy_2019_proposed_budget>125436</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-pxza~xw4v.8sfm" _uuid="00000000-0000-0000-322C-EF59CEA9246F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pxza~xw4v.8sfm"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-piaf_5jxk~h2pq" _uuid="00000000-0000-0000-D612-8FCD1D147338" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-piaf_5jxk~h2pq"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2755</object_code><fy_2016_actual>774</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-s4q3-vab8.h3fg" _uuid="00000000-0000-0000-F91A-061C6A73229B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s4q3-vab8.h3fg"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3403</object_code><fy_2016_actual>78</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-mgnz_iwcw~i2xd" _uuid="00000000-0000-0000-FA55-5D0A21E61B1D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mgnz_iwcw~i2xd"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3507</object_code><fy_2016_actual>27435</fy_2016_actual><fy_2017_actual>49465</fy_2017_actual><fy_2018_budget>48000</fy_2018_budget><fy_2019_current_services>48000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>48000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-jmk5~cc6d-75vt" _uuid="00000000-0000-0000-A2C0-A8E94EFFE76D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jmk5~cc6d-75vt"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>4717</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Process Equipment</object_code_name></row><row _id="row-4ubv~pxd3~kzig" _uuid="00000000-0000-0000-C227-25C79C026561" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4ubv~pxd3~kzig"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-6arh-rm3z_96g6" _uuid="00000000-0000-0000-E4D4-FB2866D533E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6arh-rm3z_96g6"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>106444</fy_2016_actual><fy_2017_actual>67617</fy_2017_actual><fy_2018_budget>131364</fy_2018_budget><fy_2019_current_services>137004</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>137004</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-jhnv~tp5p-66er" _uuid="00000000-0000-0000-F70B-A70953AF2093" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jhnv~tp5p-66er"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-pdvj_fr24~zd4j" _uuid="00000000-0000-0000-AC46-0918AC69FBF8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pdvj_fr24~zd4j"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-5z7a_w7tz.awjr" _uuid="00000000-0000-0000-04A4-F97C6656FC1C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5z7a_w7tz.awjr"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-d8de.3pgd_c3dt" _uuid="00000000-0000-0000-2343-43B2B8C76FB1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d8de.3pgd_c3dt"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>4717</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Process Equipment</object_code_name></row><row _id="row-supt_bih5~9pjn" _uuid="00000000-0000-0000-77C8-09F7EE6576D6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-supt_bih5~9pjn"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>24002</fy_2016_actual><fy_2017_actual>37183</fy_2017_actual><fy_2018_budget>21020</fy_2018_budget><fy_2019_current_services>30425</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30425</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-buv9~wshw~uxku" _uuid="00000000-0000-0000-6F4C-9BE0AE638C1A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-buv9~wshw~uxku"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-mfuv_ufqy_n2s7" _uuid="00000000-0000-0000-846B-02B1D50C7F7F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mfuv_ufqy_n2s7"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-prs3.i8zf~uyni" _uuid="00000000-0000-0000-E84E-20391D1A356D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-prs3.i8zf~uyni"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>265</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-922n-6kds-s6hg" _uuid="00000000-0000-0000-E240-0E6DFC7491D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-922n-6kds-s6hg"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>4700</object_code><fy_2016_actual>55295</fy_2016_actual><fy_2017_actual>73607</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-jp64-fehu~piuz" _uuid="00000000-0000-0000-D829-D6B17C2D155F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jp64-fehu~piuz"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3822</object_code><fy_2016_actual>4063</fy_2016_actual><fy_2017_actual>5270</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-q7dd_624v~zqvn" _uuid="00000000-0000-0000-6791-A9C8368823ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q7dd_624v~zqvn"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>2997</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Purchases For Other Governmental Agencies</object_code_name></row><row _id="row-7634_268y.qry8" _uuid="00000000-0000-0000-3D61-A1490372C0AC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7634_268y.qry8"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3630</object_code><fy_2016_actual>22341</fy_2016_actual><fy_2017_actual>19023</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-faxj~c22f_gqmk" _uuid="00000000-0000-0000-8B00-83796AA60A5D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-faxj~c22f_gqmk"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3937</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-2epc-fhny_333h" _uuid="00000000-0000-0000-2468-EFD944E7B9BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2epc-fhny_333h"><department>Emergency Management</department><division>3,023,068.00</division><fund>5108281.00</fund><object_code>1443491.00</object_code><fy_2016_actual>1513240.00</fy_2016_actual><fy_2017_actual>0.0</fy_2017_actual><fy_2018_budget>1513240.00</fy_2018_budget></row><row _id="row-8udy_cy4g-p4cy" _uuid="00000000-0000-0000-F967-E736A56BE0C0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8udy_cy4g-p4cy"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>896</fy_2016_actual><fy_2017_actual>23200</fy_2017_actual><fy_2018_budget>900</fy_2018_budget><fy_2019_current_services>900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>900</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-tgxk-axr2-sw7z" _uuid="00000000-0000-0000-BCB9-72BAE32A34BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tgxk-axr2-sw7z"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>2</fy_2016_actual><fy_2017_actual>18</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-h38b.6akx~4mmb" _uuid="00000000-0000-0000-2477-855BBDA05455" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h38b.6akx~4mmb"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>70</fy_2016_actual><fy_2017_actual>463</fy_2017_actual><fy_2018_budget>70</fy_2018_budget><fy_2019_current_services>70</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>70</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-zmxs.z7yx.68kh" _uuid="00000000-0000-0000-CAA6-C6814D94C474" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zmxs.z7yx.68kh"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>186</fy_2016_actual><fy_2017_actual>255</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-ixun~3x85-g7r4" _uuid="00000000-0000-0000-32B1-C5E6EC90BC53" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ixun~3x85-g7r4"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>2617</fy_2016_actual><fy_2017_actual>3561</fy_2017_actual><fy_2018_budget>3350</fy_2018_budget><fy_2019_current_services>3350</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3350</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-mgv2_92am-zy47" _uuid="00000000-0000-0000-2E6A-F95FA7ECA01E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mgv2_92am-zy47"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>43</fy_2016_actual><fy_2017_actual>25088</fy_2017_actual><fy_2018_budget>450</fy_2018_budget><fy_2019_current_services>450</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>450</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-z9qd_5s3k-y26x" _uuid="00000000-0000-0000-BD57-A88E2B4CACA7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z9qd_5s3k-y26x"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>20315</fy_2016_actual><fy_2017_actual>14408</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>80000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>80000</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-j2ec_trqp.zzyj" _uuid="00000000-0000-0000-962D-36688FDA6A1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j2ec_trqp.zzyj"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>800</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-uscx-i4qm-qkzp" _uuid="00000000-0000-0000-B4C2-B2A62B1C16B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uscx-i4qm-qkzp"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-gxyp.cnw2-swqa" _uuid="00000000-0000-0000-F30C-2323D605E5D8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gxyp.cnw2-swqa"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-bvrq_4vp6_q2zc" _uuid="00000000-0000-0000-6D47-39F43FCDB685" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bvrq_4vp6_q2zc"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3043</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-egdw-gnme~f823" _uuid="00000000-0000-0000-0946-C3D38DFED8CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-egdw-gnme~f823"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>6</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-dtai-ypk2.yygy" _uuid="00000000-0000-0000-570A-41CEEEC942D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dtai-ypk2.yygy"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2353</object_code><fy_2016_actual>15232</fy_2016_actual><fy_2017_actual>16728</fy_2017_actual><fy_2018_budget>16023</fy_2018_budget><fy_2019_current_services>16818</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16818</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-a4kp.u5p3-et4m" _uuid="00000000-0000-0000-8E8A-CB18F466EF68" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a4kp.u5p3-et4m"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>1109</object_code><fy_2016_actual>9283</fy_2016_actual><fy_2017_actual>33578</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-d5sq.5547-87us" _uuid="00000000-0000-0000-E144-FFABC41292CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d5sq.5547-87us"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2655</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>58350</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Bikeway Maintenance Supplies</object_code_name></row><row _id="row-iz2j_a3vc_2fer" _uuid="00000000-0000-0000-5B1A-9DA19D015070" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iz2j_a3vc_2fer"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2653</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>582</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Concrete</object_code_name></row><row _id="row-k9f4-8z9n-us5g" _uuid="00000000-0000-0000-098F-5635E5E2C48A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k9f4-8z9n-us5g"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-33kf-kf8v-2xpc" _uuid="00000000-0000-0000-4DA5-49CF18D0B0E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-33kf-kf8v-2xpc"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>1101</object_code><fy_2016_actual>1004243</fy_2016_actual><fy_2017_actual>1020685</fy_2017_actual><fy_2018_budget>1275837</fy_2018_budget><fy_2019_current_services>1335091</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1335091</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-ryvf_bjke~kp6j" _uuid="00000000-0000-0000-5CD2-9243B87B0F7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ryvf_bjke~kp6j"><department>OP_DTS</department><division>DTS1669</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-nisx~wtnh.s6av" _uuid="00000000-0000-0000-CBFA-869154307142" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nisx~wtnh.s6av"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>3005</object_code><fy_2016_actual>21811</fy_2016_actual><fy_2017_actual>16962</fy_2017_actual><fy_2018_budget>22000</fy_2018_budget><fy_2019_current_services>23571</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>23571</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-mwvt_qvfu~i96k" _uuid="00000000-0000-0000-E4CE-397E6A263421" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mwvt_qvfu~i96k"><department>OP_DTS</department><division>DTS1669</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>174036</fy_2019_budget_issues><fy_2019_proposed_budget>174036</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-wuva_da3y_guav" _uuid="00000000-0000-0000-7312-2EBFDC1D81EC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wuva_da3y_guav"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-dcst~cqk3.47c6" _uuid="00000000-0000-0000-F8FF-BD08F58D90B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dcst~cqk3.47c6"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-3cgz_pfuz~wwfy" _uuid="00000000-0000-0000-FE27-5D01B9E89334" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3cgz_pfuz~wwfy"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3004</object_code><fy_2016_actual>2985615</fy_2016_actual><fy_2017_actual>1134</fy_2017_actual><fy_2018_budget>2035000</fy_2018_budget><fy_2019_current_services>2035000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2035000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-78vv~6xcm_s38q" _uuid="00000000-0000-0000-9F61-04789A17D229" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-78vv~6xcm_s38q"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>100936</fy_2016_actual><fy_2017_actual>130858</fy_2017_actual><fy_2018_budget>126000</fy_2018_budget><fy_2019_current_services>140000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>140000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-hc96~pcc5-w8v2" _uuid="00000000-0000-0000-9577-F418C6F3BB7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hc96~pcc5-w8v2"><department>OP_DPR</department><division>DPR2721C</division><fund>321</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Patsy T. Mink Central Oahu Regional Park Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-dp5g_3phq_9jnk" _uuid="00000000-0000-0000-35EA-6700BA50BB1D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dp5g_3phq_9jnk"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2603</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>47</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-upde_99tp~fru5" _uuid="00000000-0000-0000-C0C7-BEBABD18DD78" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-upde_99tp~fru5"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-k3pf_f9bg.bsww" _uuid="00000000-0000-0000-8B9F-818302B8E535" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k3pf_f9bg.bsww"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-ks7x-ebbt.pcbi" _uuid="00000000-0000-0000-CA22-C41F7DAD396A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ks7x-ebbt.pcbi"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-d8mm~h8md.ydtt" _uuid="00000000-0000-0000-2C2C-6CCB6194541F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d8mm~h8md.ydtt"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-5277_eqdv-yhic" _uuid="00000000-0000-0000-973E-F5A537BA57F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5277_eqdv-yhic"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>915</fy_2016_actual><fy_2017_actual>200915</fy_2017_actual><fy_2018_budget>915</fy_2018_budget><fy_2019_current_services>915</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>915</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-bbex-nvb9~rvzs" _uuid="00000000-0000-0000-95BD-18C599BD03A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bbex-nvb9~rvzs"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>2014</fy_2016_actual><fy_2017_actual>2212</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-4i7k.57z4_vbri" _uuid="00000000-0000-0000-1CB4-B4B3FF6E75F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4i7k.57z4_vbri"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-bq8u~fsqf~q9yy" _uuid="00000000-0000-0000-9CB6-F1BC57ED7798" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bq8u~fsqf~q9yy"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-risn~yqed_hyvn" _uuid="00000000-0000-0000-FCFC-882060F26626" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-risn~yqed_hyvn"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>2300848</fy_2016_actual><fy_2017_actual>2426522</fy_2017_actual><fy_2018_budget>2614022</fy_2018_budget><fy_2019_current_services>2858651</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2858651</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-fk5d.yebn~25gj" _uuid="00000000-0000-0000-F335-BF1D116EF299" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fk5d.yebn~25gj"><department>OP_DCS</department><division>DCS0120</division><fund>280</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-tiqe~mtxs-g2af" _uuid="00000000-0000-0000-08AE-0EEA36F768C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tiqe~mtxs-g2af"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>1212</object_code><fy_2016_actual>43334</fy_2016_actual><fy_2017_actual>19599</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-byy2~gajk-3wz5" _uuid="00000000-0000-0000-FB92-1AEE278A5062" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-byy2~gajk-3wz5"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>2354</object_code><fy_2016_actual>20</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-rbgw.ca9b~k8va" _uuid="00000000-0000-0000-B67C-086B45ADE9A9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rbgw.ca9b~k8va"><department>OP_DCS</department><division>DCS0120</division><fund>280</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-4e7i-x9c6~b5iq" _uuid="00000000-0000-0000-16D1-4D237361358B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4e7i-x9c6~b5iq"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-nqh3-d3jn.yjcq" _uuid="00000000-0000-0000-CF47-B87D4329DBC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nqh3-d3jn.yjcq"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2520</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-cxcd.nw9s~4c6b" _uuid="00000000-0000-0000-D401-35CAD25B2462" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cxcd.nw9s~4c6b"><department>OP_DCS</department><division>DCS0120</division><fund>280</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-5icc~47fe_3e5f" _uuid="00000000-0000-0000-D1F1-6B226B6A5CD3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5icc~47fe_3e5f"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-ncuj~nnxr_ydh7" _uuid="00000000-0000-0000-C932-3EB8C7677DFC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ncuj~nnxr_ydh7"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>2331</object_code><fy_2016_actual>518</fy_2016_actual><fy_2017_actual>337</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-kf94~xzde.taij" _uuid="00000000-0000-0000-64E2-7A05590EAF42" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kf94~xzde.taij"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>1109</object_code><fy_2016_actual>2975</fy_2016_actual><fy_2017_actual>2446</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-ari5-qpgh-9wnu" _uuid="00000000-0000-0000-F9CB-0282555DE567" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ari5-qpgh-9wnu"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>233</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-axsi~r8g2~knvv" _uuid="00000000-0000-0000-2E78-589F329DEE43" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-axsi~r8g2~knvv"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-vs5e~efcg-vsdk" _uuid="00000000-0000-0000-7D4A-6B7D1BB18623" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vs5e~efcg-vsdk"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>2754</object_code><fy_2016_actual>191</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-aven-7rdc~eks5" _uuid="00000000-0000-0000-2956-50ED57E30C3B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aven-7rdc~eks5"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>55086</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-yhte.73db.bun2" _uuid="00000000-0000-0000-DB6E-701A9D5FA148" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yhte.73db.bun2"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>124</fy_2016_actual><fy_2017_actual>272</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-pa4y-57c5_kbbt" _uuid="00000000-0000-0000-AECB-B5B833D22338" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pa4y-57c5_kbbt"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-cdv8-bdku~uxbc" _uuid="00000000-0000-0000-D31E-2DF9F70E8CCF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cdv8-bdku~uxbc"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3213</object_code><fy_2016_actual>18543</fy_2016_actual><fy_2017_actual>14220</fy_2017_actual><fy_2018_budget>48684</fy_2018_budget><fy_2019_current_services>47700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>47700</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Bus Fare (Includes Bus Subsidies)</object_code_name></row><row _id="row-7hku_b9df-p3hz" _uuid="00000000-0000-0000-63EE-BE1CB3DE24DA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7hku_b9df-p3hz"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-h68e.r8zj.k5mt" _uuid="00000000-0000-0000-A504-53C99BC8E9DA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h68e.r8zj.k5mt"><department>OP_DCS</department><division>DCS0120</division><fund>380</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-schb_bjhb-8pcs" _uuid="00000000-0000-0000-EF6F-1AC26AE31661" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-schb_bjhb-8pcs"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-gyqb_ngpd_m9hz" _uuid="00000000-0000-0000-4761-7C05D7512DDC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gyqb_ngpd_m9hz"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>10551</fy_2016_actual><fy_2017_actual>16905</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>8500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8500</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-z5hq~5n8p-ymwc" _uuid="00000000-0000-0000-4028-9281652A5183" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z5hq~5n8p-ymwc"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-zic3-sr9x_t3xs" _uuid="00000000-0000-0000-7362-E0503D1D9E41" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zic3-sr9x_t3xs"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-wkv8.hgpn_2acs" _uuid="00000000-0000-0000-6A83-462C3A846CD9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wkv8.hgpn_2acs"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>3049</object_code><fy_2016_actual>7544</fy_2016_actual><fy_2017_actual>623328</fy_2017_actual><fy_2018_budget>453410</fy_2018_budget><fy_2019_current_services>126705</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>126705</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-bu9h.syqs-tvec" _uuid="00000000-0000-0000-BA19-C3B2F293E4A0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bu9h.syqs-tvec"><department>OP_DEM</department><division>DEM0141</division><fund>380</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-bnjr_amu7-2xjg" _uuid="00000000-0000-0000-4BBF-61BB32BC6445" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bnjr_amu7-2xjg"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-7knn-ejp2_x6br" _uuid="00000000-0000-0000-16F5-FF5101F1AEEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7knn-ejp2_x6br"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>132</fy_2016_actual><fy_2017_actual>1142</fy_2017_actual><fy_2018_budget>1250</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-fm9t.gnff-hc72" _uuid="00000000-0000-0000-CC5C-8A0145C1ABE4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fm9t.gnff-hc72"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>1021</fy_2016_actual><fy_2017_actual>301</fy_2017_actual><fy_2018_budget>780</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-uw4d_wjzh_3wq4" _uuid="00000000-0000-0000-1117-795049C88DCC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uw4d_wjzh_3wq4"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-uf2p.q9th~vc6v" _uuid="00000000-0000-0000-9181-7733903A1B9C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uf2p.q9th~vc6v"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>1940</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-uvhd~htaz.gptv" _uuid="00000000-0000-0000-1BEA-43DDE914682A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uvhd~htaz.gptv"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>1110</fy_2016_actual><fy_2017_actual>1146</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-44kt.kt58~r3ss" _uuid="00000000-0000-0000-75CE-EF43352E180C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-44kt.kt58~r3ss"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2357</object_code><fy_2016_actual>1836</fy_2016_actual><fy_2017_actual>460</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-q7kj.wkbx_a3b9" _uuid="00000000-0000-0000-5C3E-9D128F896FC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q7kj.wkbx_a3b9"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3036</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>159</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-sepi-a9mw_82ag" _uuid="00000000-0000-0000-1808-E636AE73D9D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sepi-a9mw_82ag"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>12115</fy_2016_actual><fy_2017_actual>10371</fy_2017_actual><fy_2018_budget>18000</fy_2018_budget><fy_2019_current_services>168650</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>168650</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-nc3e~d7cv-3tjy" _uuid="00000000-0000-0000-70CF-FF60F9626A7B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nc3e~d7cv-3tjy"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>5206</fy_2016_actual><fy_2017_actual>4980</fy_2017_actual><fy_2018_budget>5206</fy_2018_budget><fy_2019_current_services>5206</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5206</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-sczw_53z7-d42p" _uuid="00000000-0000-0000-38F8-BDECE28E1A2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sczw_53z7-d42p"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>1212</object_code><fy_2016_actual>5386</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-p4gv_djjy-wdh4" _uuid="00000000-0000-0000-2BBB-FBDABCBDABBB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p4gv_djjy-wdh4"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-in7f~sfu8_haq6" _uuid="00000000-0000-0000-BB7C-C67318E5D40C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-in7f~sfu8_haq6"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>1701</object_code><fy_2016_actual>30877</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-vs45~b9yb.rx4e" _uuid="00000000-0000-0000-0B6F-D925E93FBA59" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vs45~b9yb.rx4e"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>1101</object_code><fy_2016_actual>207371</fy_2016_actual><fy_2017_actual>120346</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-s5ia_52p3_8kzc" _uuid="00000000-0000-0000-E438-A2A8D4DD79ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s5ia_52p3_8kzc"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>26020</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-uf2k.xrwp.ugvs" _uuid="00000000-0000-0000-5C29-61EF04E4C209" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uf2k.xrwp.ugvs"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-6z3e_xfbc.83iw" _uuid="00000000-0000-0000-F4AF-EA69F67F3A0C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6z3e_xfbc.83iw"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>3031</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-57ec~admy.g7vx" _uuid="00000000-0000-0000-DE73-C49AEE2073F4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-57ec~admy.g7vx"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-6f6p-473i.akye" _uuid="00000000-0000-0000-EE75-509E7CD81CBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6f6p-473i.akye"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>9787</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-fmsd~i8fg_iuba" _uuid="00000000-0000-0000-3177-F960F396DD2B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fmsd~i8fg_iuba"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>39</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-28a9~n8p6.pftv" _uuid="00000000-0000-0000-21F7-211BC9FECC79" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-28a9~n8p6.pftv"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-h7sh.karf_rj3n" _uuid="00000000-0000-0000-647B-B671C35F01C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h7sh.karf_rj3n"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>6872</fy_2017_actual><fy_2018_budget>16000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-bt27-5a6t-ac2y" _uuid="00000000-0000-0000-09DE-93BC9FF3915A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bt27-5a6t-ac2y"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3045</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Oil Waste Removal Services</object_code_name></row><row _id="row-zz6x.qx67.s8uq" _uuid="00000000-0000-0000-E58A-C621FBF293D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zz6x.qx67.s8uq"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>3402</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-bqwd.vrqq.edup" _uuid="00000000-0000-0000-F74D-82133DF10C4C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bqwd.vrqq.edup"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-xfr7_fb6a.4aqu" _uuid="00000000-0000-0000-9EF6-3D5CC19244E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xfr7_fb6a.4aqu"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-paj5_un25_szwp" _uuid="00000000-0000-0000-A056-7F13BC177766" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-paj5_un25_szwp"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-k6n4-9r89-u6ux" _uuid="00000000-0000-0000-208E-AAC330767BE9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k6n4-9r89-u6ux"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>3002</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Auditing &amp; Accounting Services</object_code_name></row><row _id="row-nz7q-g7ms_rhtu" _uuid="00000000-0000-0000-0C39-EA50366A24EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nz7q-g7ms_rhtu"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-94jh.8z4z_mvxn" _uuid="00000000-0000-0000-B093-8836428D5B37" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-94jh.8z4z_mvxn"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-3dir_bube.j7pq" _uuid="00000000-0000-0000-4D30-E93597400938" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3dir_bube.j7pq"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-6tg5-9hb4_6se8" _uuid="00000000-0000-0000-DCBE-122A18FA1E87" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6tg5-9hb4_6se8"><department>OP_DDC</department><division>DDC2031</division><fund>170</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-cguu_y3k5.udfz" _uuid="00000000-0000-0000-A85F-2C4A252979E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cguu_y3k5.udfz"><department>OP_DDC</department><division>DDC2031</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-j6nd_632x-dwxg" _uuid="00000000-0000-0000-D9FD-58517497161C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j6nd_632x-dwxg"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-vcea-2wr5-akr9" _uuid="00000000-0000-0000-C0C9-E996897125D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vcea-2wr5-akr9"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-p5mb.jrkb.cces" _uuid="00000000-0000-0000-409B-3F74A56475A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p5mb.jrkb.cces"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>99984</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-8h9s~ndys.56a6" _uuid="00000000-0000-0000-6FF0-F0A1E731E51A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8h9s~ndys.56a6"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>569616</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-2dar-8dsw~rb72" _uuid="00000000-0000-0000-E5DA-0DB7553188A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2dar-8dsw~rb72"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-ghis.yf3e_m5aa" _uuid="00000000-0000-0000-A13B-A03467AAF6A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ghis.yf3e_m5aa"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-ghwe~bz3w-p57x" _uuid="00000000-0000-0000-B6C7-81A43D837AA6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ghwe~bz3w-p57x"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>4610</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fire Fighting Equipment</object_code_name></row><row _id="row-2guw.tnf2.h74y" _uuid="00000000-0000-0000-232A-67FCCB70D423" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2guw.tnf2.h74y"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3706</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Tuition Payments</object_code_name></row><row _id="row-msqu.87nq_e4mp" _uuid="00000000-0000-0000-8FF9-450A295A2803" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-msqu.87nq_e4mp"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3704</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>DHCD-Rental Subsidy</object_code_name></row><row _id="row-nwgm_68y6-iurb" _uuid="00000000-0000-0000-78A0-4DEE5E4D32B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nwgm_68y6-iurb"><department>OP_DCS</department><division>DCS0167C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Asset Development and Management</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-a9vg.83bk~f63d" _uuid="00000000-0000-0000-3AD7-F646A417585B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a9vg.83bk~f63d"><department>OP_DCS</department><division>DCS0167C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Asset Development and Management</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-23an-y2ke~7fzs" _uuid="00000000-0000-0000-F21C-96DD0167B2BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-23an-y2ke~7fzs"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3040</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-kdpw-297u.sjaj" _uuid="00000000-0000-0000-132E-90B61FC45BAE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kdpw-297u.sjaj"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>148630</fy_2016_actual><fy_2017_actual>112115</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-4nt5-kqbr~7vuy" _uuid="00000000-0000-0000-FE00-F42A69839B52" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4nt5-kqbr~7vuy"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-ykvz-wsnt.bbdy" _uuid="00000000-0000-0000-04FF-C267744EF945" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ykvz-wsnt.bbdy"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-jiy5-9s8p-bw6g" _uuid="00000000-0000-0000-B269-58EB081ED19F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jiy5-9s8p-bw6g"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-bkpu.h7hv-mt83" _uuid="00000000-0000-0000-7370-746086A75049" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bkpu.h7hv-mt83"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-fqw7~vujv-rt4y" _uuid="00000000-0000-0000-4877-108A5586EECB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fqw7~vujv-rt4y"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3704</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>800000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>DHCD-Rental Subsidy</object_code_name></row><row _id="row-9xxd~j7np~nw3d" _uuid="00000000-0000-0000-D3B5-6B6CBAEAA265" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9xxd~j7np~nw3d"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-yu2z-abw3_cvak" _uuid="00000000-0000-0000-700F-7BA5F978031A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yu2z-abw3_cvak"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>1638</fy_2016_actual><fy_2017_actual>300</fy_2017_actual><fy_2018_budget>1564</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-86gi_c3pi.dxef" _uuid="00000000-0000-0000-64FB-AFD26836B330" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-86gi_c3pi.dxef"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-p3hw.cuir_wzjk" _uuid="00000000-0000-0000-36DC-29D4EA40F9AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p3hw.cuir_wzjk"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-nw5t.r3wm~ceze" _uuid="00000000-0000-0000-EEBE-B7135C5AF05D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nw5t.r3wm~ceze"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-n3wa-b5qn.37xh" _uuid="00000000-0000-0000-9791-068C8E379CF3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n3wa-b5qn.37xh"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-84mn~enec~p74h" _uuid="00000000-0000-0000-7AA3-5BAD797D7A08" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-84mn~enec~p74h"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>4715</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Generators</object_code_name></row><row _id="row-rxx9-gh9q_smzc" _uuid="00000000-0000-0000-F3E1-4671C636979D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rxx9-gh9q_smzc"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-mqt9-4pmh~ypsp" _uuid="00000000-0000-0000-6478-943CDD4BB7E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mqt9-4pmh~ypsp"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-bqed_y488_25yw" _uuid="00000000-0000-0000-6F25-1242BD18D31D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bqed_y488_25yw"><department>OP_DCS</department><division>DCS3330</division><fund>310</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-xi4i~aimp_eztu" _uuid="00000000-0000-0000-EF4E-88D708FEA497" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xi4i~aimp_eztu"><department>OP_DCS</department><division>DCS3330</division><fund>410</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>4300</fy_2018_budget><fy_2019_current_services>4300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4300</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Rehab Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-96zy.enyr_wm3t" _uuid="00000000-0000-0000-2493-02C9B79F1B92" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-96zy.enyr_wm3t"><department>OP_DCS</department><division>DCS3330</division><fund>410</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Rehab Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-bpbf~dd6j~chgf" _uuid="00000000-0000-0000-0469-E610B9DEBE2B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bpbf~dd6j~chgf"><department>OP_DCS</department><division>DCS3330</division><fund>410</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Rehab Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-ppc3_2ttt-yy44" _uuid="00000000-0000-0000-9D5F-23EB2E3370F7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ppc3_2ttt-yy44"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3008</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Non-Professional Services</object_code_name></row><row _id="row-4wwp~b8mc.mt3b" _uuid="00000000-0000-0000-BECF-E7F4EE137EBA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4wwp~b8mc.mt3b"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>2525</object_code><fy_2016_actual>49</fy_2016_actual><fy_2017_actual>547</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-4pnj.sujn_upev" _uuid="00000000-0000-0000-310C-F68CE40F3F30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4pnj.sujn_upev"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-i4gb~v4vf-qsga" _uuid="00000000-0000-0000-EA18-EAA05A90F701" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i4gb~v4vf-qsga"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-f7bt~uqfq-z6zc" _uuid="00000000-0000-0000-2ACE-5F85C261A750" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f7bt~uqfq-z6zc"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-c2vz_fwx4.vxec" _uuid="00000000-0000-0000-FFB9-1A6948A11223" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c2vz_fwx4.vxec"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>4132</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>4300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4300</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-bhm5.3dqj-8szi" _uuid="00000000-0000-0000-19BA-44D5B3D0CFA1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bhm5.3dqj-8szi"><department>OP_DCS</department><division>DCS0122</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-yfpv-pyd5_2jcr" _uuid="00000000-0000-0000-6FF8-BE8EE6A4D32E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yfpv-pyd5_2jcr"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>1301</object_code><fy_2016_actual>63</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>156</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-97j7.cxcd_7sm5" _uuid="00000000-0000-0000-EA12-EF5A4495E812" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-97j7.cxcd_7sm5"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>1101</object_code><fy_2016_actual>1</fy_2016_actual><fy_2017_actual>560</fy_2017_actual><fy_2018_budget>189960</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-8v4m~px3q.8g29" _uuid="00000000-0000-0000-26ED-6EFB9C62AAD7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8v4m~px3q.8g29"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>3102</object_code><fy_2016_actual>39</fy_2016_actual><fy_2017_actual>11</fy_2017_actual><fy_2018_budget>210</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-yk7p~xmy9.ra5f" _uuid="00000000-0000-0000-512C-861ACA58ABBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yk7p~xmy9.ra5f"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2020</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-cnkg.ttnb-gej2" _uuid="00000000-0000-0000-50DC-85B7F90219DF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cnkg.ttnb-gej2"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-mnhw_ppta~n8je" _uuid="00000000-0000-0000-9CA0-C48888289AD9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mnhw_ppta~n8je"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>2525</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-ig4y_6muw_k9a4" _uuid="00000000-0000-0000-1D38-BAC8CEA227F7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ig4y_6muw_k9a4"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-9i4q_mgmi.u5g6" _uuid="00000000-0000-0000-C1C4-C9D3B39D302B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9i4q_mgmi.u5g6"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>2453</object_code><fy_2016_actual>289</fy_2016_actual><fy_2017_actual>447</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-qx89~bdym_6w84" _uuid="00000000-0000-0000-8066-4BB324940BBE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qx89~bdym_6w84"><department>OP_DCS</department><division>DCS3330</division><fund>310</fund><object_code>1212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-uvv5_27zn.bqmd" _uuid="00000000-0000-0000-4084-CA6BF2740DEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uvv5_27zn.bqmd"><department>OP_DCS</department><division>DCS3330</division><fund>310</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-dw59~bvy4.stq9" _uuid="00000000-0000-0000-AA5C-A8FF46E3AEF1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dw59~bvy4.stq9"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-4tut~qspn-6ctt" _uuid="00000000-0000-0000-5FCC-11D23513734F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4tut~qspn-6ctt"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>2756</object_code><fy_2016_actual>635</fy_2016_actual><fy_2017_actual>4047</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>5375</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5375</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-3wew~8xr2-m7hq" _uuid="00000000-0000-0000-C9E4-3D9212342309" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3wew~8xr2-m7hq"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3361</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>850</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-466m-ghq8.ivr2" _uuid="00000000-0000-0000-21A3-89200CA48AA7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-466m-ghq8.ivr2"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3822</object_code><fy_2016_actual>435</fy_2016_actual><fy_2017_actual>129</fy_2017_actual><fy_2018_budget>550</fy_2018_budget><fy_2019_current_services>140</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>140</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-ac7d.ffa5.shcx" _uuid="00000000-0000-0000-1BB3-3E6546F3099F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ac7d.ffa5.shcx"><department>OP_DCS</department><division>DCS3330</division><fund>390</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-9ffw-qt9f-2tys" _uuid="00000000-0000-0000-B8E3-B43E474E90E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ffw-qt9f-2tys"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-k574~99nu.d4cn" _uuid="00000000-0000-0000-1288-DDBFA341CF6B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k574~99nu.d4cn"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-f3aj~x76a~d5uw" _uuid="00000000-0000-0000-7FA7-E5CC3488800D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f3aj~x76a~d5uw"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1664</fy_2017_actual><fy_2018_budget>1470</fy_2018_budget><fy_2019_current_services>1470</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1470</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-skp2-2dt6-28rf" _uuid="00000000-0000-0000-6EC9-240985D1EB7B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-skp2-2dt6-28rf"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>6228</fy_2016_actual><fy_2017_actual>11621</fy_2017_actual><fy_2018_budget>6228</fy_2018_budget><fy_2019_current_services>8160</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8160</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-gvyi-gjd8~mn3g" _uuid="00000000-0000-0000-0FCB-3A3680B16DDF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gvyi-gjd8~mn3g"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3002</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Auditing &amp; Accounting Services</object_code_name></row><row _id="row-t3pn_etdh_mbgq" _uuid="00000000-0000-0000-04A8-6CABEB5F166C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t3pn_etdh_mbgq"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>1896</fy_2016_actual><fy_2017_actual>296</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-axxk_9wb7-qa65" _uuid="00000000-0000-0000-1B8D-4105129621D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-axxk_9wb7-qa65"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>48</fy_2016_actual><fy_2017_actual>6</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-iizj~5xs2.7p3g" _uuid="00000000-0000-0000-E4C7-82FFB8BF9B6A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iizj~5xs2.7p3g"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-6kz4_dcpx.g79s" _uuid="00000000-0000-0000-2F9A-6D0C6DF00B2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6kz4_dcpx.g79s"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>48021</fy_2018_budget><fy_2019_current_services>53926</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>53926</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-mxbb-xbva_wewk" _uuid="00000000-0000-0000-748D-1111A2676B65" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mxbb-xbva_wewk"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3003</object_code><fy_2016_actual>23363</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Engineering &amp; Architectural Services</object_code_name></row><row _id="row-8i4n_mhre.4rys" _uuid="00000000-0000-0000-121C-1AA8F63E4857" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8i4n_mhre.4rys"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-xpf8_hizq_wfgx" _uuid="00000000-0000-0000-4F5A-3BA191DE67EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xpf8_hizq_wfgx"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-yb8q~2sz9-sdam" _uuid="00000000-0000-0000-EBE7-7951B5251F15" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yb8q~2sz9-sdam"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-76nr-g8ah.zaxn" _uuid="00000000-0000-0000-AD73-B3713B7DE296" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-76nr-g8ah.zaxn"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>2119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-224119</fy_2018_budget><fy_2019_current_services>-327490</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-327490</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>CE Adj To Source Of Funds</object_code_name></row><row _id="row-mrqj~7ave.p9xg" _uuid="00000000-0000-0000-C82E-8D56592CED6E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mrqj~7ave.p9xg"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>12893</fy_2018_budget><fy_2019_current_services>13893</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13893</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-9gz5.fryj_h3mh" _uuid="00000000-0000-0000-EC25-355FB4463C6E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9gz5.fryj_h3mh"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3021</object_code><fy_2016_actual>616000</fy_2016_actual><fy_2017_actual>610020</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Sub Recipient Grants</object_code_name></row><row _id="row-4k5z-g4dp.9hec" _uuid="00000000-0000-0000-ACC0-E0243797A3D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4k5z-g4dp.9hec"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>191713</fy_2016_actual><fy_2017_actual>1009531</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-tpgq-bsuu_3pp7" _uuid="00000000-0000-0000-C1ED-02E3CBF8379B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tpgq-bsuu_3pp7"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>1728</fy_2016_actual><fy_2017_actual>6336</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-j9pi.3i4r.e7ed" _uuid="00000000-0000-0000-30E1-9CB93468F830" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j9pi.3i4r.e7ed"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-ja76~ywxm-xckt" _uuid="00000000-0000-0000-F5DE-9A5AF66038F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ja76~ywxm-xckt"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>1701</object_code><fy_2016_actual>47422</fy_2016_actual><fy_2017_actual>66085</fy_2017_actual><fy_2018_budget>147821</fy_2018_budget><fy_2019_current_services>169907</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>169907</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-c78g_v234.efns" _uuid="00000000-0000-0000-BFB1-59FA015F16D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c78g_v234.efns"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-fgjm.sash_kek7" _uuid="00000000-0000-0000-F4F4-AB97AE41CC31" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fgjm.sash_kek7"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>2352</object_code><fy_2016_actual>24</fy_2016_actual><fy_2017_actual>48</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-76jg-zgw4-byqg" _uuid="00000000-0000-0000-1EF7-6AD3EC0C27D0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-76jg-zgw4-byqg"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>3007</object_code><fy_2016_actual>27447</fy_2016_actual><fy_2017_actual>28870</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-nr7c~h6t5.x9xt" _uuid="00000000-0000-0000-F31B-3400A9AC6C32" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nr7c~h6t5.x9xt"><department>OP_DCS</department><division>DCS3340</division><fund>390</fund><object_code>1212</object_code><fy_2016_actual>639</fy_2016_actual><fy_2017_actual>924</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-6p6e_5jg6-smzt" _uuid="00000000-0000-0000-72CE-8167DC0AE827" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6p6e_5jg6-smzt"><department>OP_DCS</department><division>DCS3340</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>1709</fy_2016_actual><fy_2017_actual>2570</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-hpa7.4spr~nfmz" _uuid="00000000-0000-0000-090E-88CD8110EC49" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hpa7.4spr~nfmz"><department>OP_DCS</department><division>DCS3340</division><fund>390</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2477</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-9tzd_rz2v.dhyw" _uuid="00000000-0000-0000-2163-2154D3CE8909" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9tzd_rz2v.dhyw"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-gcb3_b3yj.5tjf" _uuid="00000000-0000-0000-99D0-FF8041F3B237" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gcb3_b3yj.5tjf"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3706</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Tuition Payments</object_code_name></row><row _id="row-bniv.spxe~fttr" _uuid="00000000-0000-0000-FC83-B17ED7FAD770" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bniv.spxe~fttr"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-b978~89mk_xjjs" _uuid="00000000-0000-0000-143D-A98B2342429B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b978~89mk_xjjs"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-uvzg_edkh-pqtk" _uuid="00000000-0000-0000-D2BC-F13A82B186FC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uvzg_edkh-pqtk"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-njv9.6r3d-7fn2" _uuid="00000000-0000-0000-7BB7-D6D51590814E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-njv9.6r3d-7fn2"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-gjzq-hi9v_dsu7" _uuid="00000000-0000-0000-04EC-01C1907351FA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gjzq-hi9v_dsu7"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-4zs6~zw6r_5rdk" _uuid="00000000-0000-0000-400D-191CEABE1EF4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4zs6~zw6r_5rdk"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>5184</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5184</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-6h4s_zk5j.tnvk" _uuid="00000000-0000-0000-D8AB-CFDB478B5D2A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6h4s_zk5j.tnvk"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>35952</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35952</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-i9fm.btn6~4b8q" _uuid="00000000-0000-0000-0A79-EECAF688EA72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i9fm.btn6~4b8q"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>171</fy_2016_actual><fy_2017_actual>145</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-biyz-qfpu-wftk" _uuid="00000000-0000-0000-313B-A3EB354F8D30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-biyz-qfpu-wftk"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-65t3-uj3w.58ge" _uuid="00000000-0000-0000-9C67-26D498EDC4D6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-65t3-uj3w.58ge"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>315</fy_2016_actual><fy_2017_actual>270</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-nggc.j7fe_e2hp" _uuid="00000000-0000-0000-0EE3-CC7E2C2236CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nggc.j7fe_e2hp"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-9ccx~6jv7-nwa6" _uuid="00000000-0000-0000-4262-14F22163E9FC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ccx~6jv7-nwa6"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-hy7t_mp9b.tqnq" _uuid="00000000-0000-0000-7B4B-B054942071BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hy7t_mp9b.tqnq"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-q8ir.u3jz~2ria" _uuid="00000000-0000-0000-7AF6-A65DB184726F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q8ir.u3jz~2ria"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>2352</object_code><fy_2016_actual>24</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-33wj~ugkk-3u8v" _uuid="00000000-0000-0000-DB5E-7ADD957613A9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-33wj~ugkk-3u8v"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>2354</object_code><fy_2016_actual>30</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-qx8r_3vep.wav6" _uuid="00000000-0000-0000-2A99-08EC78A6B922" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qx8r_3vep.wav6"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1376</fy_2017_actual><fy_2018_budget>56771</fy_2018_budget><fy_2019_current_services>33867</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>33867</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-5iz8.r8ui~trsw" _uuid="00000000-0000-0000-21F3-2EF76FD37ED4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5iz8.r8ui~trsw"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>4006</fy_2018_budget><fy_2019_current_services>4006</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4006</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-g9iq~3ga2-kxfv" _uuid="00000000-0000-0000-0C2F-B6AF3580497E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g9iq~3ga2-kxfv"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>837</fy_2017_actual><fy_2018_budget>837</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-p6ed_8a67-hiaz" _uuid="00000000-0000-0000-405E-77180E673EF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p6ed_8a67-hiaz"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>3021</object_code><fy_2016_actual>2783782</fy_2016_actual><fy_2017_actual>1380972</fy_2017_actual><fy_2018_budget>2985826</fy_2018_budget><fy_2019_current_services>2985826</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2985826</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Sub Recipient Grants</object_code_name></row><row _id="row-ape6_76mr_726m" _uuid="00000000-0000-0000-CEE4-70ACB7555962" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ape6_76mr_726m"><department>OP_COR</department><division>COR0500C</division><fund>190</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-9khj~chtk_487b" _uuid="00000000-0000-0000-0CA4-1132831D20F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9khj~chtk_487b"><department>OP_DCS</department><division>DCS3340</division><fund>280</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-dwzi~bf5m-7wbu" _uuid="00000000-0000-0000-9839-A02E305825E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dwzi~bf5m-7wbu"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-kjrf~tp6m~idxd" _uuid="00000000-0000-0000-2A0D-B59471E0C0B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kjrf~tp6m~idxd"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>919</fy_2016_actual><fy_2017_actual>1037</fy_2017_actual><fy_2018_budget>2400</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-5772_bujq-sint" _uuid="00000000-0000-0000-4396-C55AE015A55F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5772_bujq-sint"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>3779</fy_2016_actual><fy_2017_actual>3466</fy_2017_actual><fy_2018_budget>3600</fy_2018_budget><fy_2019_current_services>3600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3600</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-gj4z~cpcx-hzme" _uuid="00000000-0000-0000-7F27-6B9F3FE1B6E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gj4z~cpcx-hzme"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>52</fy_2016_actual><fy_2017_actual>31624</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-dt9t~unp5.h8nd" _uuid="00000000-0000-0000-930C-7D4FE6DE3F86" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dt9t~unp5.h8nd"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-kwid~732p_y27f" _uuid="00000000-0000-0000-A9A3-DE3DA113BFF3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kwid~732p_y27f"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-6duk-unkj_nje3" _uuid="00000000-0000-0000-DF76-81ADC3546478" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6duk-unkj_nje3"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>11916</fy_2018_budget><fy_2019_current_services>8337</fy_2019_current_services><fy_2019_budget_issues>25731</fy_2019_budget_issues><fy_2019_proposed_budget>34068</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-g84t~gn8z-mx6q" _uuid="00000000-0000-0000-E616-1C96BB938356" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g84t~gn8z-mx6q"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-57d3_if5d-ippd" _uuid="00000000-0000-0000-8946-512EF1B3E63D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-57d3_if5d-ippd"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>134642</fy_2016_actual><fy_2017_actual>173318</fy_2017_actual><fy_2018_budget>138000</fy_2018_budget><fy_2019_current_services>173300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>173300</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-k9pi.3mn4-5tzv" _uuid="00000000-0000-0000-8BBA-5736938BCEDD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k9pi.3mn4-5tzv"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-m3nf.s48f.nvn3" _uuid="00000000-0000-0000-C54F-1017EC2C62C4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m3nf.s48f.nvn3"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>206</fy_2017_actual><fy_2018_budget>429</fy_2018_budget><fy_2019_current_services>2009</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2009</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-ek4u.pc9w-wqpq" _uuid="00000000-0000-0000-D03C-FE8E2B575058" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ek4u.pc9w-wqpq"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>156</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-kumr.yyhe.uvr6" _uuid="00000000-0000-0000-814A-C64AAA3A3CB1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kumr.yyhe.uvr6"><department>OP_COR</department><division>COR0500C</division><fund>170</fund><object_code>1112</object_code><fy_2016_actual>3312</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-j5sa~ev6p-3nds" _uuid="00000000-0000-0000-5BD2-C45048E39261" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j5sa~ev6p-3nds"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-2z73.dv3v~teey" _uuid="00000000-0000-0000-5947-780C309205CB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2z73.dv3v~teey"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3015</object_code><fy_2016_actual>10000</fy_2016_actual><fy_2017_actual>23000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Attorney Fees</object_code_name></row><row _id="row-rvk6~anqy.z9vs" _uuid="00000000-0000-0000-B60B-5766215C80E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rvk6~anqy.z9vs"><department>OP_BFS</department><division>BFS0310</division><fund>170</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-wbzn_6btg_qadm" _uuid="00000000-0000-0000-E2CA-7EB3E32B41F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wbzn_6btg_qadm"><department>OP_BFS</department><division>BFS0310</division><fund>250</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-67ve_ct6a_6jnq" _uuid="00000000-0000-0000-2B16-A560A1D5004C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-67ve_ct6a_6jnq"><department>OP_BFS</department><division>BFS0310</division><fund>250</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-hb8h.muj9_x9hw" _uuid="00000000-0000-0000-C179-73482E750114" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hb8h.muj9_x9hw"><department>OP_BFS</department><division>BFS0310</division><fund>250</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-q7a9.8qim.ne98" _uuid="00000000-0000-0000-5119-F767CC2BCDFB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q7a9.8qim.ne98"><department>OP_COR</department><division>COR0500C</division><fund>170</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-ngzd_ijix_nf3p" _uuid="00000000-0000-0000-DE8B-C6FB36815C9C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ngzd_ijix_nf3p"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-kamp~iev5.5dcx" _uuid="00000000-0000-0000-E060-A6FCF0B662EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kamp~iev5.5dcx"><department>OP_BFS</department><division>BFS0310</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>158844</fy_2016_actual><fy_2017_actual>187011</fy_2017_actual><fy_2018_budget>176592</fy_2018_budget><fy_2019_current_services>182663</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>182663</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-2zy8~c4dc~u3na" _uuid="00000000-0000-0000-FD51-C4C15A53EC6F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2zy8~c4dc~u3na"><department>OP_BFS</department><division>BFS0310</division><fund>360</fund><object_code>1101</object_code><fy_2016_actual>33487</fy_2016_actual><fy_2017_actual>31520</fy_2017_actual><fy_2018_budget>31826</fy_2018_budget><fy_2019_current_services>36504</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>36504</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-8543.3bth~k38s" _uuid="00000000-0000-0000-B7F1-201C3E8E198C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8543.3bth~k38s"><department>OP_BFS</department><division>BFS0310</division><fund>360</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-32mn-iyry~i4ky" _uuid="00000000-0000-0000-4495-11B10677FC93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-32mn-iyry~i4ky"><department>OP_BFS</department><division>BFS0310</division><fund>360</fund><object_code>1102</object_code><fy_2016_actual>1904</fy_2016_actual><fy_2017_actual>57</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-vuca.ei48.2e4n" _uuid="00000000-0000-0000-553A-F0616B6A49EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vuca.ei48.2e4n"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-gdmu-s8j4.j2mn" _uuid="00000000-0000-0000-A96C-A2463E4F12E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gdmu-s8j4.j2mn"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>67856</fy_2016_actual><fy_2017_actual>49700</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-cyw9_iqty-pf4d" _uuid="00000000-0000-0000-B038-2E690369A96F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cyw9_iqty-pf4d"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>1353</fy_2016_actual><fy_2017_actual>1181</fy_2017_actual><fy_2018_budget>1300</fy_2018_budget><fy_2019_current_services>1300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1300</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-evam.yqiz.9udq" _uuid="00000000-0000-0000-7CBE-7661C7156989" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-evam.yqiz.9udq"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>981</fy_2016_actual><fy_2017_actual>83</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-at74~z5bq-mxyz" _uuid="00000000-0000-0000-0E5A-3080709AD7C5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-at74~z5bq-mxyz"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>39554</fy_2016_actual><fy_2017_actual>34893</fy_2017_actual><fy_2018_budget>57500</fy_2018_budget><fy_2019_current_services>57500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>57500</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-q3ha~yq46.39t7" _uuid="00000000-0000-0000-F2BB-073B440A74B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q3ha~yq46.39t7"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>1245</fy_2016_actual><fy_2017_actual>302</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-feyg-8bb3~qqbm" _uuid="00000000-0000-0000-4663-8EC103EA83FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-feyg-8bb3~qqbm"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>88</fy_2016_actual><fy_2017_actual>42</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-dsas-ipmt-wa6a" _uuid="00000000-0000-0000-EED7-149B7740244E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dsas-ipmt-wa6a"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>10000</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>250000</fy_2019_budget_issues><fy_2019_proposed_budget>250000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-ad44.bfgr.bak5" _uuid="00000000-0000-0000-5C12-565D4D75034D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ad44.bfgr.bak5"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>16</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>25</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-m9ia_3gn8.r68m" _uuid="00000000-0000-0000-41DC-8772D25EAA04" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m9ia_3gn8.r68m"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-8zgq_g2tg~rs46" _uuid="00000000-0000-0000-8ED9-BF90B05429A4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8zgq_g2tg~rs46"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-ne6i-n3gv.9yx3" _uuid="00000000-0000-0000-C0E1-F84147AC31A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ne6i-n3gv.9yx3"><department>OP_BFS</department><division>BFS0310</division><fund>170</fund><object_code>1125</object_code><fy_2016_actual>12560</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-atdv.w8me~tkyr" _uuid="00000000-0000-0000-3EC1-8EC8187A64F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-atdv.w8me~tkyr"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-zc8f_x7fv_yq67" _uuid="00000000-0000-0000-27E9-0E5BBDD57DC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zc8f_x7fv_yq67"><department>OP_COR</department><division>COR0500C</division><fund>290</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Transit Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-zzqp_nmwg.5k4c" _uuid="00000000-0000-0000-2094-5521097309AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zzqp_nmwg.5k4c"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>8</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-3i9w.7ep8.d3vd" _uuid="00000000-0000-0000-9F31-F1E81DD542BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3i9w.7ep8.d3vd"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-w2vz_t94j-v4np" _uuid="00000000-0000-0000-6844-C4626D148C8E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w2vz_t94j-v4np"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>240</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>240</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-sn2b~6ifx-bfg6" _uuid="00000000-0000-0000-7839-29B0040C8288" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sn2b~6ifx-bfg6"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>480</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>480</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-pzyp_mcaa~askk" _uuid="00000000-0000-0000-D124-01BFD1DDEAB5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pzyp_mcaa~askk"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-ndsh_zm8h-9y4b" _uuid="00000000-0000-0000-D2BD-BA7C3D423104" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ndsh_zm8h-9y4b"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-ybuj~xy6j.tx4g" _uuid="00000000-0000-0000-E694-A5B6C78A3678" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ybuj~xy6j.tx4g"><department>OP_BFS</department><division>BFS0310</division><fund>220</fund><object_code>1101</object_code><fy_2016_actual>44580</fy_2016_actual><fy_2017_actual>33322</fy_2017_actual><fy_2018_budget>95760</fy_2018_budget><fy_2019_current_services>48948</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>48948</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-e85c_8wxe.hjp3" _uuid="00000000-0000-0000-D1F2-DDD2BCAE0A10" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e85c_8wxe.hjp3"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-jqn4.gwta_rx8i" _uuid="00000000-0000-0000-3973-64FAEBD6CE51" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jqn4.gwta_rx8i"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-m8rf_3hbe_i9v5" _uuid="00000000-0000-0000-6B09-D1535DD7B9C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m8rf_3hbe_i9v5"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>2501</object_code><fy_2016_actual>68</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-rq7b_r4hv_zbiq" _uuid="00000000-0000-0000-60A5-423485FB735C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rq7b_r4hv_zbiq"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>5478</fy_2016_actual><fy_2017_actual>847</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>7300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7300</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-4pqq_pd5h-dk56" _uuid="00000000-0000-0000-9CA4-F4371F92F1CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4pqq_pd5h-dk56"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-m5xr_i9gq-tau3" _uuid="00000000-0000-0000-A206-0AFB10B328C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m5xr_i9gq-tau3"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>249</fy_2016_actual><fy_2017_actual>59</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>80</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>80</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-wdmd~bvvp.6e3x" _uuid="00000000-0000-0000-522A-AD971FE8837F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wdmd~bvvp.6e3x"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>193</fy_2016_actual><fy_2017_actual>216</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-6ze2_gkxd.h5mk" _uuid="00000000-0000-0000-677B-D46AF878025E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6ze2_gkxd.h5mk"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>49707</fy_2016_actual><fy_2017_actual>47424</fy_2017_actual><fy_2018_budget>58500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-mukf~jdnk_mdva" _uuid="00000000-0000-0000-AEE6-E6231BDFCC86" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mukf~jdnk_mdva"><department>OP_BFS</department><division>BFS0310</division><fund>470</fund><object_code>1212</object_code><fy_2016_actual>1992</fy_2016_actual><fy_2017_actual>1834</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-cm44_kepd~wu7y" _uuid="00000000-0000-0000-A067-16E908DD526C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cm44_kepd~wu7y"><department>OP_BFS</department><division>BFS0310</division><fund>470</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-vnjc_6jt8-3vkf" _uuid="00000000-0000-0000-7F30-F975ACA8AC8F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vnjc_6jt8-3vkf"><department>OP_CSD</department><division>CSD1505</division><fund>380</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>738</fy_2017_actual><fy_2018_budget>5280</fy_2018_budget><fy_2019_current_services>5496</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5496</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-a8n6.ycdu.i97k" _uuid="00000000-0000-0000-317F-65F84BCB692E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a8n6.ycdu.i97k"><department>OP_CSD</department><division>CSD1505</division><fund>380</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-xtwb.kkyn.jzrd" _uuid="00000000-0000-0000-7F8B-CB7F8F2B9AAB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xtwb.kkyn.jzrd"><department>OP_CSD</department><division>CSD1505</division><fund>380</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1080</fy_2018_budget><fy_2019_current_services>1092</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1092</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-ws2z_py4w-n7qa" _uuid="00000000-0000-0000-A5EE-C66FEBE8226A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ws2z_py4w-n7qa"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-3jpm-ke5h.5xcw" _uuid="00000000-0000-0000-A496-1B94C0C8C9B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3jpm-ke5h.5xcw"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-jv9g~byb2~3p9j" _uuid="00000000-0000-0000-2C7A-F7D2A23491EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jv9g~byb2~3p9j"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>1038</fy_2016_actual><fy_2017_actual>30</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-v4am_cbg3_39xy" _uuid="00000000-0000-0000-7798-9C7E9FC8B09B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v4am_cbg3_39xy"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>600</fy_2016_actual><fy_2017_actual>638</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-38s2.9cne-pc4w" _uuid="00000000-0000-0000-7A4E-8AB97526949F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-38s2.9cne-pc4w"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3940</object_code><fy_2016_actual>1400</fy_2016_actual><fy_2017_actual>900</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Paying Agents</object_code_name></row><row _id="row-9hby.z9ip~u37d" _uuid="00000000-0000-0000-ACED-388D9E94FBD5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9hby.z9ip~u37d"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-z4np.d7s3.yi77" _uuid="00000000-0000-0000-E760-2030A730E82C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z4np.d7s3.yi77"><department>OP_BFS</department><division>BFS0371C</division><fund>250</fund><object_code>3102</object_code><fy_2016_actual>511</fy_2016_actual><fy_2017_actual>1676</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-tdyx-hyex~4a3k" _uuid="00000000-0000-0000-6E91-8B612660443C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tdyx-hyex~4a3k"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>895</fy_2016_actual><fy_2017_actual>1132</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>700</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-uu3p~waiz_b6nf" _uuid="00000000-0000-0000-D152-8BB2729E30FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uu3p~waiz_b6nf"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>11532</fy_2016_actual><fy_2017_actual>12648</fy_2017_actual><fy_2018_budget>17500</fy_2018_budget><fy_2019_current_services>17500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17500</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-nebs-eqvm.4wks" _uuid="00000000-0000-0000-0D41-B2C0432DA0E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nebs-eqvm.4wks"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>59438</fy_2016_actual><fy_2017_actual>86938</fy_2017_actual><fy_2018_budget>81000</fy_2018_budget><fy_2019_current_services>81000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>81000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-qu73-tskc-kdvi" _uuid="00000000-0000-0000-EF24-D7909C9CE15D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qu73-tskc-kdvi"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>1040</fy_2016_actual><fy_2017_actual>365</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-y5tu~kjb6.9xjz" _uuid="00000000-0000-0000-3992-C8AA6DB8583C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y5tu~kjb6.9xjz"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-3jn5~c6ic_yu6c" _uuid="00000000-0000-0000-4F97-729BA32D35E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3jn5~c6ic_yu6c"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-6fva_u2b7~bccr" _uuid="00000000-0000-0000-5B42-B0E495415AF5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6fva_u2b7~bccr"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>942</fy_2016_actual><fy_2017_actual>835</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-668n~cm3e.nyh7" _uuid="00000000-0000-0000-0C42-ABA40533F238" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-668n~cm3e.nyh7"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-igj3.8ism_k4z4" _uuid="00000000-0000-0000-77B4-EE6308ACFD7D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-igj3.8ism_k4z4"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-ycs3~yry5-n9jh" _uuid="00000000-0000-0000-3C28-645FE38EA6A6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ycs3~yry5-n9jh"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-102192</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-wg9v.v6sy.gfrm" _uuid="00000000-0000-0000-A029-19F2A1680129" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wg9v.v6sy.gfrm"><department>OP_BFS</department><division>BFS0310</division><fund>310</fund><object_code>1212</object_code><fy_2016_actual>1435</fy_2016_actual><fy_2017_actual>1565</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-viu7_qrzr_stud" _uuid="00000000-0000-0000-49BA-52C1406998E8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-viu7_qrzr_stud"><department>OP_BFS</department><division>BFS0310</division><fund>390</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-ufn6_bm2m_x7cm" _uuid="00000000-0000-0000-CE38-EFBD599D6D0C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ufn6_bm2m_x7cm"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-ra37.aqxf.a9uq" _uuid="00000000-0000-0000-E7D6-E473A582A843" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ra37.aqxf.a9uq"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-xuuw.za4a_hi24" _uuid="00000000-0000-0000-E95F-6B684D3F7992" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xuuw.za4a_hi24"><department>OP_BFS</department><division>BFS0310</division><fund>310</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>292</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-wykf-stdy_wfzp" _uuid="00000000-0000-0000-40C0-12FA70DB9144" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wykf-stdy_wfzp"><department>OP_BFS</department><division>BFS0310</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-c3fc-m3i5_z3a9" _uuid="00000000-0000-0000-C3C6-69736FA4CF80" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c3fc-m3i5_z3a9"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-vtcv.7tvw~a2da" _uuid="00000000-0000-0000-3812-76F1B8DCCD70" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vtcv.7tvw~a2da"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>74</fy_2016_actual><fy_2017_actual>490</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-e8su-fzuy-afya" _uuid="00000000-0000-0000-4A5D-F7A821526D0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e8su-fzuy-afya"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3034</object_code><fy_2016_actual>44465</fy_2016_actual><fy_2017_actual>67131</fy_2017_actual><fy_2018_budget>73500</fy_2018_budget><fy_2019_current_services>73500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>73500</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-6uy5.rzzz~xytr" _uuid="00000000-0000-0000-DF1F-2E9FA950369E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6uy5.rzzz~xytr"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>297572</fy_2016_actual><fy_2017_actual>394451</fy_2017_actual><fy_2018_budget>209640</fy_2018_budget><fy_2019_current_services>171400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>171400</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-m6uu_v3zi-zz8y" _uuid="00000000-0000-0000-D225-16352092666B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m6uu_v3zi-zz8y"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>72666</fy_2016_actual><fy_2017_actual>63451</fy_2017_actual><fy_2018_budget>74846</fy_2018_budget><fy_2019_current_services>67893</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>67893</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-xc7y~3wki.vdvv" _uuid="00000000-0000-0000-3937-B559ECA2D907" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xc7y~3wki.vdvv"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-xukg_saq8~phmk" _uuid="00000000-0000-0000-2C9E-517BEC09A7C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xukg_saq8~phmk"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-ufzy.3bkf-8zn4" _uuid="00000000-0000-0000-F998-F4B6C4A16589" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ufzy.3bkf-8zn4"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3764</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>General Refunds &amp; Recovery Payments</object_code_name></row><row _id="row-3f6z-tcwf.rsvg" _uuid="00000000-0000-0000-0969-2B6DD36CC84A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3f6z-tcwf.rsvg"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3009</object_code><fy_2016_actual>734</fy_2016_actual><fy_2017_actual>2728</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-q3k3~f7k2~hfq3" _uuid="00000000-0000-0000-D521-135B98B172B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q3k3~f7k2~hfq3"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>2089</fy_2016_actual><fy_2017_actual>5357</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-3iah.6mds-7tcy" _uuid="00000000-0000-0000-689E-34896B086DA8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3iah.6mds-7tcy"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>15</fy_2016_actual><fy_2017_actual>7</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-nemm_g8r5-b2v7" _uuid="00000000-0000-0000-1163-BA9F7A6C7ED6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nemm_g8r5-b2v7"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3707</object_code><fy_2016_actual>206</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>On-the-job Training</object_code_name></row><row _id="row-sd96-au9p-tqkh" _uuid="00000000-0000-0000-0A66-A47818E65CAB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sd96-au9p-tqkh"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>207614</fy_2016_actual><fy_2017_actual>210196</fy_2017_actual><fy_2018_budget>186132</fy_2018_budget><fy_2019_current_services>200232</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200232</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-s8ij.zcxk-nkyv" _uuid="00000000-0000-0000-ACE7-FFBF3602F26F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s8ij.zcxk-nkyv"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>135445</fy_2016_actual><fy_2017_actual>146776</fy_2017_actual><fy_2018_budget>209000</fy_2018_budget><fy_2019_current_services>140000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>140000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-bjzq-k3my.c5ah" _uuid="00000000-0000-0000-86FD-284E8EBCD32A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bjzq-k3my.c5ah"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>13808</fy_2016_actual><fy_2017_actual>7666</fy_2017_actual><fy_2018_budget>19000</fy_2018_budget><fy_2019_current_services>10500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10500</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-c329~szbw_bbt7" _uuid="00000000-0000-0000-ACF6-F7447EF0FCE5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c329~szbw_bbt7"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>511275</fy_2016_actual><fy_2017_actual>614553</fy_2017_actual><fy_2018_budget>762000</fy_2018_budget><fy_2019_current_services>621000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>621000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-z7ti_2vtz.vae6" _uuid="00000000-0000-0000-9CDE-5D49ADAE899B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z7ti_2vtz.vae6"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>14442</fy_2016_actual><fy_2017_actual>1309</fy_2017_actual><fy_2018_budget>27000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-wdbt-6x3g-aiwg" _uuid="00000000-0000-0000-3353-18CA907318BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wdbt-6x3g-aiwg"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>13819</fy_2016_actual><fy_2017_actual>11383</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-cufv~8udd~xyxu" _uuid="00000000-0000-0000-95AB-A1E9C5DFFB8B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cufv~8udd~xyxu"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>70810</fy_2016_actual><fy_2017_actual>42606</fy_2017_actual><fy_2018_budget>64000</fy_2018_budget><fy_2019_current_services>55004</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>55004</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-ffpu~2r9q_qx7u" _uuid="00000000-0000-0000-CB0A-B7CAEDCE3221" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ffpu~2r9q_qx7u"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>1448</fy_2016_actual><fy_2017_actual>1694</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-3xkv~6nc8.nb65" _uuid="00000000-0000-0000-D57B-06C0DF6DE7DE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3xkv~6nc8.nb65"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>2078</fy_2016_actual><fy_2017_actual>742</fy_2017_actual><fy_2018_budget>1040</fy_2018_budget><fy_2019_current_services>1040</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1040</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-hnuu.cdfx-qs3y" _uuid="00000000-0000-0000-ADDC-07EA186BB7F7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hnuu.cdfx-qs3y"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>1112</object_code><fy_2016_actual>9089</fy_2016_actual><fy_2017_actual>942</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-gkan-tsne.qwcr" _uuid="00000000-0000-0000-850A-4BD982FE4389" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gkan-tsne.qwcr"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-6wji~fu8r_w7sx" _uuid="00000000-0000-0000-9B31-46B135724187" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6wji~fu8r_w7sx"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>28268</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>28268</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-8h5f-9hrn.i55j" _uuid="00000000-0000-0000-5A88-B5D7640E0E9D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8h5f-9hrn.i55j"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-3ank~2zu3.qaje" _uuid="00000000-0000-0000-0722-A02F6A1C9361" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3ank~2zu3.qaje"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>1201</object_code><fy_2016_actual>23721</fy_2016_actual><fy_2017_actual>35780</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-dat5-uqbp-sta6" _uuid="00000000-0000-0000-0D68-A30BEE40F196" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dat5-uqbp-sta6"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>2051</object_code><fy_2016_actual>2967</fy_2016_actual><fy_2017_actual>6280</fy_2017_actual><fy_2018_budget>10500</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-gf9g~njmb~xx5c" _uuid="00000000-0000-0000-1B0A-466D4DBBD22B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gf9g~njmb~xx5c"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>2331</object_code><fy_2016_actual>2588</fy_2016_actual><fy_2017_actual>1853</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-9ngr.jz53_epmj" _uuid="00000000-0000-0000-789B-D1B3ECF2AA81" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ngr.jz53_epmj"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>3821</object_code><fy_2016_actual>60690</fy_2016_actual><fy_2017_actual>50902</fy_2017_actual><fy_2018_budget>90000</fy_2018_budget><fy_2019_current_services>70000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>70000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-andk_e9dq_k37g" _uuid="00000000-0000-0000-514A-1EB425C2D7D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-andk_e9dq_k37g"><department>OP_DDC</department><division>DDC1802C</division><fund>170</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-xe5m-r8b6.ddx6" _uuid="00000000-0000-0000-5936-E74011B253F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xe5m-r8b6.ddx6"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-wwmv_tnxj.r9qy" _uuid="00000000-0000-0000-0080-11B18733DE6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wwmv_tnxj.r9qy"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-fuzp~9rs5.cyv7" _uuid="00000000-0000-0000-4360-83104BB4FAA7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fuzp~9rs5.cyv7"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>52</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-7fhv~ttvs.yh2s" _uuid="00000000-0000-0000-7CC8-6DBA8C6056F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7fhv~ttvs.yh2s"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>30</fy_2016_actual><fy_2017_actual>38</fy_2017_actual><fy_2018_budget>95</fy_2018_budget><fy_2019_current_services>40</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-zewq.7zyn_ntqz" _uuid="00000000-0000-0000-0F30-902C7DE617B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zewq.7zyn_ntqz"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>1950</fy_2016_actual><fy_2017_actual>1800</fy_2017_actual><fy_2018_budget>1950</fy_2018_budget><fy_2019_current_services>1950</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1950</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-acct~rw45_kcth" _uuid="00000000-0000-0000-7ECF-B4CA5424B4F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-acct~rw45_kcth"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>33</fy_2016_actual><fy_2017_actual>33</fy_2017_actual><fy_2018_budget>235</fy_2018_budget><fy_2019_current_services>235</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>235</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-miwn~w52e_y9bv" _uuid="00000000-0000-0000-9AD5-D4932631A41F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-miwn~w52e_y9bv"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>79</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-t95d_dpnz-63p6" _uuid="00000000-0000-0000-CA58-081CE8A7761D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t95d_dpnz-63p6"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>3040</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-wbdw_mvnt-nqvp" _uuid="00000000-0000-0000-7CFF-727589E3BBCE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wbdw_mvnt-nqvp"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1425200</fy_2017_actual><fy_2018_budget>1255300</fy_2018_budget><fy_2019_current_services>1255300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1255300</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-tc7a.ese7-fgzs" _uuid="00000000-0000-0000-464B-ED1F72355B65" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tc7a.ese7-fgzs"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>2071</fy_2016_actual><fy_2017_actual>788</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-g3gb~hdh6~z2dp" _uuid="00000000-0000-0000-58D1-2CB933287441" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g3gb~hdh6~z2dp"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-ms96~cf53_gt6s" _uuid="00000000-0000-0000-1193-AC0A20428334" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ms96~cf53_gt6s"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>1017</fy_2016_actual><fy_2017_actual>1788</fy_2017_actual><fy_2018_budget>515</fy_2018_budget><fy_2019_current_services>515</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>515</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-truv-wiuc-39hz" _uuid="00000000-0000-0000-36F8-C5492A12B8D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-truv-wiuc-39hz"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-9rad-mfkb.nr7g" _uuid="00000000-0000-0000-F367-D26B5C0D9F7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9rad-mfkb.nr7g"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>1108</object_code><fy_2016_actual>786</fy_2016_actual><fy_2017_actual>516</fy_2017_actual><fy_2018_budget>1300</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-vdge-utjp-t2se" _uuid="00000000-0000-0000-50F4-785CFD46616E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vdge-utjp-t2se"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>2354</object_code><fy_2016_actual>250</fy_2016_actual><fy_2017_actual>320</fy_2017_actual><fy_2018_budget>320</fy_2018_budget><fy_2019_current_services>320</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>320</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-xbs5~g28h.f6b8" _uuid="00000000-0000-0000-E55F-5609A6975889" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xbs5~g28h.f6b8"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-43cu-3ai8_76nm" _uuid="00000000-0000-0000-3B75-0BA2F5D625EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-43cu-3ai8_76nm"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3751</object_code><fy_2016_actual>6032</fy_2016_actual><fy_2017_actual>75570</fy_2017_actual><fy_2018_budget>82250</fy_2018_budget><fy_2019_current_services>82250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>82250</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-5qd6-esub.p6t2" _uuid="00000000-0000-0000-9797-BA12A24FFFEA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5qd6-esub.p6t2"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>1501</object_code><fy_2016_actual>199</fy_2016_actual><fy_2017_actual>250</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-p2nv~cc2d~mkrn" _uuid="00000000-0000-0000-FECD-EA38F4A34B6B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p2nv~cc2d~mkrn"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>122</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>130</fy_2018_budget><fy_2019_current_services>20067</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20067</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-vux2~8k6z-jvjb" _uuid="00000000-0000-0000-A3E9-6533C30C936A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vux2~8k6z-jvjb"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>772</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-eqp9-p5d7~hzkq" _uuid="00000000-0000-0000-E417-74B1C318CAA6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eqp9-p5d7~hzkq"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>781</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-s8kf.q6zx.nrnk" _uuid="00000000-0000-0000-803B-6B36D4A690BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s8kf.q6zx.nrnk"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>407</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-hrkv.brt2_znqb" _uuid="00000000-0000-0000-87C1-E0BF10E08BF5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hrkv.brt2_znqb"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>2401</object_code><fy_2016_actual>197</fy_2016_actual><fy_2017_actual>1391</fy_2017_actual><fy_2018_budget>5250</fy_2018_budget><fy_2019_current_services>5250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5250</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-jcuf-udxj~g3zy" _uuid="00000000-0000-0000-B915-5362AAEB45E8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jcuf-udxj~g3zy"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>164</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-jj6h-2vz5.hzmb" _uuid="00000000-0000-0000-2463-93BC2DED0230" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jj6h-2vz5.hzmb"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-u5hd.8zvf-k5dy" _uuid="00000000-0000-0000-B97D-7851E8029EBA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u5hd.8zvf-k5dy"><department>OP_BFS</department><division>BFS1005</division><fund>390</fund><object_code>2756</object_code><fy_2016_actual>1822</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-buun_42ja-ac77" _uuid="00000000-0000-0000-A63C-C21E0638F16D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-buun_42ja-ac77"><department>OP_BFS</department><division>BFS1005</division><fund>390</fund><object_code>1101</object_code><fy_2016_actual>41203</fy_2016_actual><fy_2017_actual>45388</fy_2017_actual><fy_2018_budget>50772</fy_2018_budget><fy_2019_current_services>52956</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>52956</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-zbkg-58ju_zsn4" _uuid="00000000-0000-0000-C2D5-F01FB7AB2292" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zbkg-58ju_zsn4"><department>OP_BFS</department><division>BFS1005</division><fund>390</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1392</fy_2018_budget><fy_2019_current_services>1392</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1392</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-hax3.dyzy-5bv8" _uuid="00000000-0000-0000-6AC5-8E53E6DAAE9A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hax3.dyzy-5bv8"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-psnb~h5tp~ikdv" _uuid="00000000-0000-0000-BF9C-10F2B978F587" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-psnb~h5tp~ikdv"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>1102</object_code><fy_2016_actual>81577</fy_2016_actual><fy_2017_actual>84402</fy_2017_actual><fy_2018_budget>87000</fy_2018_budget><fy_2019_current_services>87000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>87000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-gwww_baq6-b2ti" _uuid="00000000-0000-0000-7F62-551F57D157BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gwww_baq6-b2ti"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3821</object_code><fy_2016_actual>35964</fy_2016_actual><fy_2017_actual>27326</fy_2017_actual><fy_2018_budget>40500</fy_2018_budget><fy_2019_current_services>37000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>37000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-iwni.mgut-nadg" _uuid="00000000-0000-0000-739C-A41D15216148" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iwni.mgut-nadg"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-qu2z-wb7x.rbs6" _uuid="00000000-0000-0000-81CC-535D8012D61C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qu2z-wb7x.rbs6"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-tdc7_93fk~qd3g" _uuid="00000000-0000-0000-CB43-A6421C3474B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tdc7_93fk~qd3g"><department>OP_BFS</department><division>BFS0300C</division><fund>655</fund><object_code>3781</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Housing Development Special Fund</fund_name><object_code_name>Interest-General Obligation Bonds</object_code_name></row><row _id="row-tqdp~7zhd_cc2q" _uuid="00000000-0000-0000-3065-15AFC02EFDE2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tqdp~7zhd_cc2q"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>24</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-fy6j-8rvz~zaq9" _uuid="00000000-0000-0000-1EBC-A20ACE17EC72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fy6j-8rvz~zaq9"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3036</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-swpu-ivtm.v9nz" _uuid="00000000-0000-0000-17F4-B87049FA5712" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-swpu-ivtm.v9nz"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>2851</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Other Materials</object_code_name></row><row _id="row-6z7v.r3bd.rbqu" _uuid="00000000-0000-0000-9D40-A395DA43F446" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6z7v.r3bd.rbqu"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-ce23-upqx-w8q9" _uuid="00000000-0000-0000-E587-84D086876F07" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ce23-upqx-w8q9"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3788</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Other Notes</object_code_name></row><row _id="row-7pq7.pysa~hnrb" _uuid="00000000-0000-0000-708F-8A9D8FC26A0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7pq7.pysa~hnrb"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-ir6n-ze62~sinw" _uuid="00000000-0000-0000-0C82-A6F454A43DFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ir6n-ze62~sinw"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-yfdh_a8z5~fagj" _uuid="00000000-0000-0000-414E-F8EB53A9D830" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yfdh_a8z5~fagj"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>137</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-au8a.4kz6_9tvb" _uuid="00000000-0000-0000-C8B7-7A0D554BC330" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-au8a.4kz6_9tvb"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>1102</object_code><fy_2016_actual>743</fy_2016_actual><fy_2017_actual>485</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>651</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>651</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-w685-dva9_vpqn" _uuid="00000000-0000-0000-225D-12B8A646674F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w685-dva9_vpqn"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>1125</object_code><fy_2016_actual>400194</fy_2016_actual><fy_2017_actual>366585</fy_2017_actual><fy_2018_budget>193272</fy_2018_budget><fy_2019_current_services>201576</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>201576</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-sz8y.uzxn.szv9" _uuid="00000000-0000-0000-4D0E-4519E5FFA684" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sz8y.uzxn.szv9"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>1501</object_code><fy_2016_actual>100</fy_2016_actual><fy_2017_actual>149</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-p3sk_hc5p~pymd" _uuid="00000000-0000-0000-BB2C-4D815435E87B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p3sk_hc5p~pymd"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3202</object_code><fy_2016_actual>145</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-7vin-j939-minz" _uuid="00000000-0000-0000-A2DC-29C2DEF5BABC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7vin-j939-minz"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3405</object_code><fy_2016_actual>6450</fy_2016_actual><fy_2017_actual>4774</fy_2017_actual><fy_2018_budget>14500</fy_2018_budget><fy_2019_current_services>14500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14500</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-zzwg.h34u.de7c" _uuid="00000000-0000-0000-F66B-7E36A9D88D99" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zzwg.h34u.de7c"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>2759</object_code><fy_2016_actual>1670</fy_2016_actual><fy_2017_actual>3137</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-5byp-wtt8-awwp" _uuid="00000000-0000-0000-E271-2C79894F251E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5byp-wtt8-awwp"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3007</object_code><fy_2016_actual>377371</fy_2016_actual><fy_2017_actual>365635</fy_2017_actual><fy_2018_budget>450000</fy_2018_budget><fy_2019_current_services>450000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>450000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-u9mw_r6ii-njxy" _uuid="00000000-0000-0000-6B5A-D1E848E5616D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u9mw_r6ii-njxy"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>61</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-af3z.ip2f-gprc" _uuid="00000000-0000-0000-A6EA-79DB626BA4B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-af3z.ip2f-gprc"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-p4m5-rma9~m8pf" _uuid="00000000-0000-0000-130D-ECE9550F9E0A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p4m5-rma9~m8pf"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-y647_gtnp~sq9f" _uuid="00000000-0000-0000-0AC0-E0C347543161" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y647_gtnp~sq9f"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-jiug_2z83_3wnv" _uuid="00000000-0000-0000-BCF0-84E4EC34A76B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jiug_2z83_3wnv"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-fn8d-vxf9_6xtf" _uuid="00000000-0000-0000-EB12-5DA6C7A669C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fn8d-vxf9_6xtf"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-68yw_645s-idk5" _uuid="00000000-0000-0000-885E-A2723F2F005F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-68yw_645s-idk5"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>33</fy_2017_actual><fy_2018_budget>35</fy_2018_budget><fy_2019_current_services>35</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-7kse.srxh-s32f" _uuid="00000000-0000-0000-E3D0-947A308769DA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7kse.srxh-s32f"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>720</fy_2018_budget><fy_2019_current_services>371</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>371</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-es83~n6ja_8j6i" _uuid="00000000-0000-0000-34E4-CCE517DCA34C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-es83~n6ja_8j6i"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>2757</object_code><fy_2016_actual>293</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-mfac~47p7~zvpx" _uuid="00000000-0000-0000-6385-07CA0301DFAB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mfac~47p7~zvpx"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>4351</object_code><fy_2016_actual>65715</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-actr-ttbt~bc6h" _uuid="00000000-0000-0000-94AE-58B4A5980F53" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-actr-ttbt~bc6h"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-tjcw-y5z3-yqn4" _uuid="00000000-0000-0000-EA09-D76999596457" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tjcw-y5z3-yqn4"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3015</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>162</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Attorney Fees</object_code_name></row><row _id="row-cufe_gakj_etwg" _uuid="00000000-0000-0000-D66B-421FC0A76103" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cufe_gakj_etwg"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-3h2m-sury~38ik" _uuid="00000000-0000-0000-1FAE-433DBFB46250" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3h2m-sury~38ik"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-5549188</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-qh2r_xv8x_k3yx" _uuid="00000000-0000-0000-95DF-054D9F229C84" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qh2r_xv8x_k3yx"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-sp3a~6hkz_uuk6" _uuid="00000000-0000-0000-5037-F468AF398BF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sp3a~6hkz_uuk6"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>2517</object_code><fy_2016_actual>393</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-ksnq.xgwq_4ka6" _uuid="00000000-0000-0000-C746-B7A7F8C03274" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ksnq.xgwq_4ka6"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>47600</fy_2016_actual><fy_2017_actual>96303</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-jrd8_qnar-jxa6" _uuid="00000000-0000-0000-F398-9A194769DCBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jrd8_qnar-jxa6"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>90</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-judn_i3g2~2t72" _uuid="00000000-0000-0000-3F2B-60C7F3CE0BBE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-judn_i3g2~2t72"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-n3yx-nqzv~5sea" _uuid="00000000-0000-0000-7D5D-5EC9F5AEE68E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n3yx-nqzv~5sea"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>4473</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-dqes-czxa.vgnk" _uuid="00000000-0000-0000-480B-504C6EAAB221" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dqes-czxa.vgnk"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-me8y~bnmy-j4an" _uuid="00000000-0000-0000-F351-0F6511D24F5A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-me8y~bnmy-j4an"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3752</object_code><fy_2016_actual>1475</fy_2016_actual><fy_2017_actual>2636</fy_2017_actual><fy_2018_budget>2400</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-8rgk~ue6d-fjx2" _uuid="00000000-0000-0000-FC26-43AB6EF4BCD7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8rgk~ue6d-fjx2"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-ng34~2rp2.29sh" _uuid="00000000-0000-0000-3F19-423CDCB42ECA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ng34~2rp2.29sh"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>2757</object_code><fy_2016_actual>3525</fy_2016_actual><fy_2017_actual>2236</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-yska~4h6z~wdaq" _uuid="00000000-0000-0000-EC27-A2C88DF59869" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yska~4h6z~wdaq"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>670</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-bvne_349x_zt9b" _uuid="00000000-0000-0000-C6A9-ED52654F9A84" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bvne_349x_zt9b"><department>Emergency Services</department><division>38,256,023.00</division><fund>43847924.00</fund><object_code>48262834.00</object_code><fy_2016_actual>52392828.00</fy_2016_actual><fy_2017_actual>317742.00</fy_2017_actual><fy_2018_budget>52710570.00</fy_2018_budget></row><row _id="row-st8b.x285-z5rp" _uuid="00000000-0000-0000-8B55-B924F8045B3F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-st8b.x285-z5rp"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-6zqy_48bj_hgy9" _uuid="00000000-0000-0000-22C3-F0624612314B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6zqy_48bj_hgy9"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-6xtx~c55t~hwma" _uuid="00000000-0000-0000-4376-48052B506C71" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6xtx~c55t~hwma"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-gbsd.3st3.aifm" _uuid="00000000-0000-0000-E69E-6D93EAD3E503" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gbsd.3st3.aifm"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>15977</fy_2016_actual><fy_2017_actual>30758</fy_2017_actual><fy_2018_budget>93000</fy_2018_budget><fy_2019_current_services>89600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>89600</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-addn.cat8-ax8f" _uuid="00000000-0000-0000-5AC1-1E4BA4FF63A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-addn.cat8-ax8f"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>14887</fy_2016_actual><fy_2017_actual>14786</fy_2017_actual><fy_2018_budget>22500</fy_2018_budget><fy_2019_current_services>18000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-hc29_imay~i3mk" _uuid="00000000-0000-0000-E967-251F83D16778" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hc29_imay~i3mk"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>2625</fy_2016_actual><fy_2017_actual>1008</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-zexb_vu4x.7b5y" _uuid="00000000-0000-0000-77ED-B0EE71AE5822" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zexb_vu4x.7b5y"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>21802</fy_2016_actual><fy_2017_actual>23543</fy_2017_actual><fy_2018_budget>25980</fy_2018_budget><fy_2019_current_services>25980</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25980</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-vkyk~xgrw.34nb" _uuid="00000000-0000-0000-DD9F-AE4752A23BFB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vkyk~xgrw.34nb"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2515</object_code><fy_2016_actual>3748</fy_2016_actual><fy_2017_actual>1835</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Freon</object_code_name></row><row _id="row-pfjg~ds3w-rczw" _uuid="00000000-0000-0000-A75F-EC0B8D60C097" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pfjg~ds3w-rczw"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-ekh5~c7a5-2xai" _uuid="00000000-0000-0000-898F-9F835C80B9AC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ekh5~c7a5-2xai"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>534</fy_2016_actual><fy_2017_actual>486</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-nxyf_64b3_49q9" _uuid="00000000-0000-0000-DAD7-78014A4150C8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nxyf_64b3_49q9"><department>OP_DIT</department><division>DIT0705C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Technical Support</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-dbni_xy83.85fj" _uuid="00000000-0000-0000-8BF0-305669596571" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dbni_xy83.85fj"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>228</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-bwkz_wrvy-6wkv" _uuid="00000000-0000-0000-A433-C71D323D1F1D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bwkz_wrvy-6wkv"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2603</object_code><fy_2016_actual>9288</fy_2016_actual><fy_2017_actual>6668</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-f9tm-yt29-zbrf" _uuid="00000000-0000-0000-51FA-E33A40908BF1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f9tm-yt29-zbrf"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>4630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>23000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>23000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Custodial Equipment</object_code_name></row><row _id="row-dryu.yqhp_39n5" _uuid="00000000-0000-0000-6E55-5B605CF5A9E8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dryu.yqhp_39n5"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>758346</fy_2016_actual><fy_2017_actual>995642</fy_2017_actual><fy_2018_budget>1261906</fy_2018_budget><fy_2019_current_services>1261906</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1261906</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-dg27_5qs5~94nu" _uuid="00000000-0000-0000-656C-ADEC0607688A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dg27_5qs5~94nu"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2454</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1467</fy_2017_actual><fy_2018_budget>17160</fy_2018_budget><fy_2019_current_services>17160</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17160</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-tsay_y4mh.pndb" _uuid="00000000-0000-0000-6270-2E73162E3CE1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tsay_y4mh.pndb"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3303</object_code><fy_2016_actual>15888</fy_2016_actual><fy_2017_actual>17394</fy_2017_actual><fy_2018_budget>24558</fy_2018_budget><fy_2019_current_services>24558</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>24558</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Gas</object_code_name></row><row _id="row-g6uv_xjc9_jx64" _uuid="00000000-0000-0000-3EC8-04AE9869ED72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g6uv_xjc9_jx64"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-z2sc~px8v.gwn4" _uuid="00000000-0000-0000-7BB5-807C31F40E43" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z2sc~px8v.gwn4"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-trzg~nxqs~ai6i" _uuid="00000000-0000-0000-D770-483EC3446ED6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-trzg~nxqs~ai6i"><department>OP_DIT</department><division>DIT0704C</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2724</fy_2018_budget><fy_2019_current_services>3018</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3018</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-zq4f_9kzq-jvie" _uuid="00000000-0000-0000-38E0-47B66A8C9AE7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zq4f_9kzq-jvie"><department>OP_DIT</department><division>DIT0704C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>13041</fy_2016_actual><fy_2017_actual>13478</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-rphc_fpkr_6tfp" _uuid="00000000-0000-0000-762B-05B871F1480D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rphc_fpkr_6tfp"><department>OP_DIT</department><division>DIT0704C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>23731</fy_2016_actual><fy_2017_actual>13063</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-beyb-d5uq-h7uj" _uuid="00000000-0000-0000-0ACA-7BE759BC6549" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-beyb-d5uq-h7uj"><department>OP_DIT</department><division>DIT0703C</division><fund>390</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-2rgv_3tfh-6dtz" _uuid="00000000-0000-0000-CF16-3A5E2E8F138D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2rgv_3tfh-6dtz"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3035</object_code><fy_2016_actual>464016</fy_2016_actual><fy_2017_actual>744999</fy_2017_actual><fy_2018_budget>539000</fy_2018_budget><fy_2019_current_services>569506</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>569506</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-jtbw-ibfb_wp7u" _uuid="00000000-0000-0000-E4CF-EC6998962904" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jtbw-ibfb_wp7u"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2459</object_code><fy_2016_actual>1518</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-jciw-awnc~e4q6" _uuid="00000000-0000-0000-FFAD-B531EC4A3C8D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jciw-awnc~e4q6"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>6188797</fy_2016_actual><fy_2017_actual>6740509</fy_2017_actual><fy_2018_budget>6790457</fy_2018_budget><fy_2019_current_services>7323203</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7323203</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-asnb_ipsg~hmyi" _uuid="00000000-0000-0000-4437-EFFED095BAB2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-asnb_ipsg~hmyi"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>15151</fy_2016_actual><fy_2017_actual>5505</fy_2017_actual><fy_2018_budget>12750</fy_2018_budget><fy_2019_current_services>12750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12750</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-nu96~42v4.bftp" _uuid="00000000-0000-0000-CB9D-8B8C95F0FE9F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nu96~42v4.bftp"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>9768</fy_2016_actual><fy_2017_actual>19301</fy_2017_actual><fy_2018_budget>24823</fy_2018_budget><fy_2019_current_services>24823</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>24823</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-umyb.sjmr_vxpq" _uuid="00000000-0000-0000-51FE-6B24D2E52D71" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-umyb.sjmr_vxpq"><department>OP_DIT</department><division>DIT0704C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-4hw2-266i.8j2t" _uuid="00000000-0000-0000-E60B-4592043E13F4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4hw2-266i.8j2t"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-9iiv.ttwu~4d9z" _uuid="00000000-0000-0000-F05D-9BBA70342986" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9iiv.ttwu~4d9z"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>3448</fy_2016_actual><fy_2017_actual>1946</fy_2017_actual><fy_2018_budget>3400</fy_2018_budget><fy_2019_current_services>14400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14400</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-eahj_ussr-izbh" _uuid="00000000-0000-0000-11E4-A8C88460C30F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eahj_ussr-izbh"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-yzgv~bq4a-qwee" _uuid="00000000-0000-0000-F8DF-E269FCD844BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yzgv~bq4a-qwee"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-1733712</fy_2018_budget><fy_2019_current_services>-2249992</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-2249992</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-buxn_smpi~6ws2" _uuid="00000000-0000-0000-768E-37EB1C553ED6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-buxn_smpi~6ws2"><department>OP_DIT</department><division>DIT0704C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-kk89~6mp8_mzmr" _uuid="00000000-0000-0000-D716-FDFED7CF391C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kk89~6mp8_mzmr"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>188</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-e3hv-24b5.fmwd" _uuid="00000000-0000-0000-1FF0-5D57758E1556" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e3hv-24b5.fmwd"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>80</fy_2016_actual><fy_2017_actual>46</fy_2017_actual><fy_2018_budget>450</fy_2018_budget><fy_2019_current_services>450</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>450</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-dscj-79ur~7tgb" _uuid="00000000-0000-0000-3A07-DE9E9431F50C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dscj-79ur~7tgb"><department>OP_DIT</department><division>DIT0705C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Technical Support</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-puwq_feur_y59s" _uuid="00000000-0000-0000-E4C1-8C4AAAB01077" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-puwq_feur_y59s"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>31720</fy_2016_actual><fy_2017_actual>32359</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-ena8-tmwc-acs6" _uuid="00000000-0000-0000-14AD-E52FB6D594D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ena8-tmwc-acs6"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>20000</fy_2016_actual><fy_2017_actual>22105</fy_2017_actual><fy_2018_budget>23000</fy_2018_budget><fy_2019_current_services>23000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>23000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-xeem~irj2_bpkf" _uuid="00000000-0000-0000-9DBD-04615979649D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xeem~irj2_bpkf"><department>OP_DIT</department><division>DIT0706C</division><fund>190</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-mrq3.xzmv_x24h" _uuid="00000000-0000-0000-0B8E-81D6722F847A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mrq3.xzmv_x24h"><department>OP_DIT</department><division>DIT0706C</division><fund>190</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-gztv~468y_vw2n" _uuid="00000000-0000-0000-28F9-EA82820E1740" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gztv~468y_vw2n"><department>OP_DIT</department><division>DIT0706C</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>256124</fy_2016_actual><fy_2017_actual>249883</fy_2017_actual><fy_2018_budget>286228</fy_2018_budget><fy_2019_current_services>303395</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>303395</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-ucyx.u7bu~ffi9" _uuid="00000000-0000-0000-0F4E-5745838EC327" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ucyx.u7bu~ffi9"><department>OP_DIT</department><division>DIT0706C</division><fund>470</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-xpq9-4jfi_pjun" _uuid="00000000-0000-0000-213B-B628F2095AA5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xpq9-4jfi_pjun"><department>OP_DIT</department><division>DIT0706C</division><fund>470</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-zuih_5455~k4ck" _uuid="00000000-0000-0000-7300-253E12520ABB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zuih_5455~k4ck"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>197</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-t755_57nq.q9rw" _uuid="00000000-0000-0000-C4BE-913482192DD2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t755_57nq.q9rw"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-vq4u_qesh.s9zq" _uuid="00000000-0000-0000-EF68-C068C4D75A6E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vq4u_qesh.s9zq"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>1103</object_code><fy_2016_actual>106094</fy_2016_actual><fy_2017_actual>115112</fy_2017_actual><fy_2018_budget>107000</fy_2018_budget><fy_2019_current_services>107000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>107000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-whrs_7s37-b5x7" _uuid="00000000-0000-0000-E8C1-D7A546A8DF72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-whrs_7s37-b5x7"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>19667</fy_2016_actual><fy_2017_actual>27486</fy_2017_actual><fy_2018_budget>23000</fy_2018_budget><fy_2019_current_services>23000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>23000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-jb6e.v8cn.z9sp" _uuid="00000000-0000-0000-7DB0-4B902AAC2871" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jb6e.v8cn.z9sp"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>78995</fy_2016_actual><fy_2017_actual>137310</fy_2017_actual><fy_2018_budget>80810</fy_2018_budget><fy_2019_current_services>83810</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>83810</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-yc9q_rndt~wzfz" _uuid="00000000-0000-0000-55A7-564ADFD9D67F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yc9q_rndt~wzfz"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>112185</fy_2016_actual><fy_2017_actual>102150</fy_2017_actual><fy_2018_budget>96968</fy_2018_budget><fy_2019_current_services>103696</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>103696</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-xp63-8rzg-9ive" _uuid="00000000-0000-0000-91FB-E62EC0F8490A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xp63-8rzg-9ive"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-kgaf_sb8s~v562" _uuid="00000000-0000-0000-499F-AD5FE5786480" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kgaf_sb8s~v562"><department>OP_DIT</department><division>DIT0707C</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>20212</fy_2016_actual><fy_2017_actual>19585</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Communications and Network</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-ezpk.hw6f.dx6u" _uuid="00000000-0000-0000-D359-9E61E1445096" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ezpk.hw6f.dx6u"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>341</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-wgxm-kadw~ebz2" _uuid="00000000-0000-0000-A2D3-5DC6EF12577A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wgxm-kadw~ebz2"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1209</object_code><fy_2016_actual>100</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>All Other Related Expenses</object_code_name></row><row _id="row-hh49_tia9~a77a" _uuid="00000000-0000-0000-E046-3CB9AB2AD45F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hh49_tia9~a77a"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>2025</object_code><fy_2016_actual>179</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Materials &amp; Supplies - OTS Office**</object_code_name></row><row _id="row-tmkw~6kph.4de4" _uuid="00000000-0000-0000-EFFF-592816E45ADB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tmkw~6kph.4de4"><department>OP_DIT</department><division>DIT0707C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>62545</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>4463</fy_2018_budget><fy_2019_current_services>4463</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4463</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Communications and Network</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-yv5r.a3ji-vty5" _uuid="00000000-0000-0000-0B2A-D4D1FA0AF6E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yv5r.a3ji-vty5"><department>OP_DIT</department><division>DIT0707C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>8335</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Communications and Network</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-2jwf.xvf6-4nuu" _uuid="00000000-0000-0000-6860-1E877004CBC0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2jwf.xvf6-4nuu"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>502</fy_2016_actual><fy_2017_actual>1062</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-d6ps-8us7~u8cn" _uuid="00000000-0000-0000-7BFF-48DDEF8F814E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d6ps-8us7~u8cn"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3865</object_code><fy_2016_actual>706666</fy_2016_actual><fy_2017_actual>703621</fy_2017_actual><fy_2018_budget>700179</fy_2018_budget><fy_2019_current_services>1400358</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1400358</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Weapons Care &amp; Maintenance Allowance</object_code_name></row><row _id="row-5s5f.sj9y~9pg6" _uuid="00000000-0000-0000-E61C-A21C3962AF96" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5s5f.sj9y~9pg6"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3036</object_code><fy_2016_actual>34678</fy_2016_actual><fy_2017_actual>29572</fy_2017_actual><fy_2018_budget>37500</fy_2018_budget><fy_2019_current_services>37500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>37500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-6au7.ir3p-98km" _uuid="00000000-0000-0000-218E-8A6A66D0F388" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6au7.ir3p-98km"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2301</object_code><fy_2016_actual>201</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-n3ep-sxh9.c2qz" _uuid="00000000-0000-0000-960F-3ED92CFA570F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n3ep-sxh9.c2qz"><department>OP_HPD</department><division>HPD1320</division><fund>120</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>14450530</fy_2018_budget><fy_2019_current_services>16289671</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16289671</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>Highway Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-uzhf-36jf_x3qt" _uuid="00000000-0000-0000-97E1-44550520EB32" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uzhf-36jf_x3qt"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-zrr4~28rt~sivk" _uuid="00000000-0000-0000-7AF2-257CE06EAC1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zrr4~28rt~sivk"><department>OP_DIT</department><division>DIT0706C</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-k6s8.xna4.wj8e" _uuid="00000000-0000-0000-F826-26A0CD4E5A86" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k6s8.xna4.wj8e"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-7rzh.s5ip~vbfm" _uuid="00000000-0000-0000-077D-E95AF1F32918" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7rzh.s5ip~vbfm"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-cr52.wujs_dkbc" _uuid="00000000-0000-0000-74AE-A60EB6CBEE4C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cr52.wujs_dkbc"><department>OP_DIT</department><division>DIT0707C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Communications and Network</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-vm75-m5n5_vaer" _uuid="00000000-0000-0000-538E-AA38424DC5A0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vm75-m5n5_vaer"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-8kxq-dkbr_ecku" _uuid="00000000-0000-0000-4357-A78820531C36" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8kxq-dkbr_ecku"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2508</object_code><fy_2016_actual>1730</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>4576</fy_2018_budget><fy_2019_current_services>4878</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4878</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-qhqd.awn2_vytd" _uuid="00000000-0000-0000-4D97-B97BF63F50FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qhqd.awn2_vytd"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>1102</object_code><fy_2016_actual>108142</fy_2016_actual><fy_2017_actual>79774</fy_2017_actual><fy_2018_budget>68850</fy_2018_budget><fy_2019_current_services>75650</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>75650</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-6ijg_z2sr-x6p2" _uuid="00000000-0000-0000-4A22-4B1E4243A305" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6ijg_z2sr-x6p2"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>100184</fy_2016_actual><fy_2017_actual>140627</fy_2017_actual><fy_2018_budget>41705</fy_2018_budget><fy_2019_current_services>38610</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>38610</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-tfn9.f6xy.jh4k" _uuid="00000000-0000-0000-00EA-2E7EC6C4DC95" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tfn9.f6xy.jh4k"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>1107</object_code><fy_2016_actual>11152</fy_2016_actual><fy_2017_actual>8809</fy_2017_actual><fy_2018_budget>8568</fy_2018_budget><fy_2019_current_services>10730</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10730</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-u7mx~mfjv-w9nh" _uuid="00000000-0000-0000-4674-C33E4ED4391B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u7mx~mfjv-w9nh"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2353</object_code><fy_2016_actual>93</fy_2016_actual><fy_2017_actual>217</fy_2017_actual><fy_2018_budget>96</fy_2018_budget><fy_2019_current_services>173</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>173</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-x56m_53dr_firx" _uuid="00000000-0000-0000-B5A4-1D967DBA507D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x56m_53dr_firx"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>50</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-heax.wpv9.5bpz" _uuid="00000000-0000-0000-FD67-6F86F7BEB7E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-heax.wpv9.5bpz"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>1501</object_code><fy_2016_actual>17</fy_2016_actual><fy_2017_actual>132</fy_2017_actual><fy_2018_budget>70</fy_2018_budget><fy_2019_current_services>135</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>135</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-f497.5phk-7etp" _uuid="00000000-0000-0000-6A23-1778F20F1E6C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f497.5phk-7etp"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2331</object_code><fy_2016_actual>368</fy_2016_actual><fy_2017_actual>128</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>270</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>270</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-t3px_vs9s_3rmi" _uuid="00000000-0000-0000-BDEF-FE3632EC6B98" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t3px_vs9s_3rmi"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-sxh6~b8fn~23bs" _uuid="00000000-0000-0000-1FA9-A64CE7AACBEB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sxh6~b8fn~23bs"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3031</object_code><fy_2016_actual>226</fy_2016_actual><fy_2017_actual>245</fy_2017_actual><fy_2018_budget>255</fy_2018_budget><fy_2019_current_services>255</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>255</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-u53q.gfvq~a69g" _uuid="00000000-0000-0000-CD6C-B56B9B1E20E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u53q.gfvq~a69g"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3103</object_code><fy_2016_actual>13282</fy_2016_actual><fy_2017_actual>19833</fy_2017_actual><fy_2018_budget>14000</fy_2018_budget><fy_2019_current_services>14000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-sbgh_hwi3_zhpq" _uuid="00000000-0000-0000-2A50-B02AD23A99CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sbgh_hwi3_zhpq"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1877468</fy_2018_budget><fy_2019_current_services>1932753</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1932753</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-4rsj.qash-52x9" _uuid="00000000-0000-0000-0C32-4A3DBB8B544F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4rsj.qash-52x9"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-qy7e~mtud-i3hb" _uuid="00000000-0000-0000-09B1-A6CC8D339092" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qy7e~mtud-i3hb"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>1101</object_code><fy_2016_actual>1701271</fy_2016_actual><fy_2017_actual>1263866</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-h8q7-f7tn.k2dc" _uuid="00000000-0000-0000-4AFA-CD88DE26D0C8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h8q7-f7tn.k2dc"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>5600</fy_2018_budget><fy_2019_current_services>30240</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30240</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-4gqe_rtjy~nncs" _uuid="00000000-0000-0000-6D52-A435350195DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4gqe_rtjy~nncs"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-egik_ybz9~v93x" _uuid="00000000-0000-0000-EE54-BE2DA3B5903C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-egik_ybz9~v93x"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>75</fy_2018_budget><fy_2019_current_services>75</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>75</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-ri6z-7yjr_9g4k" _uuid="00000000-0000-0000-F96E-9F4AB42191BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ri6z-7yjr_9g4k"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-2yxt~ny88-2b8d" _uuid="00000000-0000-0000-914B-AAFBF3C82AE4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2yxt~ny88-2b8d"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3037</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Oil &amp; Laboratory Analysis</object_code_name></row><row _id="row-u3v8.vn49-e5qz" _uuid="00000000-0000-0000-D2F3-98651C40A3BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u3v8.vn49-e5qz"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3789</object_code><fy_2016_actual>1</fy_2016_actual><fy_2017_actual>3</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-kbbw_uamr-a2fi" _uuid="00000000-0000-0000-3211-530255C850EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kbbw_uamr-a2fi"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3821</object_code><fy_2016_actual>3872</fy_2016_actual><fy_2017_actual>1744</fy_2017_actual><fy_2018_budget>2025</fy_2018_budget><fy_2019_current_services>2200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-tgft.cu5q_4uk7" _uuid="00000000-0000-0000-5F7C-3E74F4810799" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tgft.cu5q_4uk7"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3038</object_code><fy_2016_actual>2566</fy_2016_actual><fy_2017_actual>576</fy_2017_actual><fy_2018_budget>396</fy_2018_budget><fy_2019_current_services>450</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>450</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Pest Control</object_code_name></row><row _id="row-uqbx~ccm7.mach" _uuid="00000000-0000-0000-DEBF-79CD07EFE03A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uqbx~ccm7.mach"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3038</object_code><fy_2016_actual>1125</fy_2016_actual><fy_2017_actual>292</fy_2017_actual><fy_2018_budget>1232</fy_2018_budget><fy_2019_current_services>1215</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1215</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Pest Control</object_code_name></row><row _id="row-cji7~ceai.mm27" _uuid="00000000-0000-0000-2C1B-4453740B5079" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cji7~ceai.mm27"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3049</object_code><fy_2016_actual>10133</fy_2016_actual><fy_2017_actual>6999</fy_2017_actual><fy_2018_budget>17100</fy_2018_budget><fy_2019_current_services>16000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-7ybc-rbqf.6u4u" _uuid="00000000-0000-0000-E781-1A3CC85B575F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7ybc-rbqf.6u4u"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1200</fy_2017_actual><fy_2018_budget>2240</fy_2018_budget><fy_2019_current_services>2160</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2160</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-cwqt.4gv9_ukp5" _uuid="00000000-0000-0000-F1F7-CC1923AB8DE1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cwqt.4gv9_ukp5"><department>OP_DIT</department><division>DIT0706C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>7152</fy_2019_budget_issues><fy_2019_proposed_budget>7152</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-er63.cu2m_vm3f" _uuid="00000000-0000-0000-F7B8-D3B896B97E96" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-er63.cu2m_vm3f"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>13991</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-t7ft-fpv2_zgmn" _uuid="00000000-0000-0000-148D-13B4184D3E71" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t7ft-fpv2_zgmn"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3640</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rentals-Buildings</object_code_name></row><row _id="row-xmni-xxnq~yjuh" _uuid="00000000-0000-0000-D458-E33B310C8B02" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xmni-xxnq~yjuh"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3040</object_code><fy_2016_actual>119</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-tszf.ih92_ugnp" _uuid="00000000-0000-0000-B5AC-641EA3B45D1D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tszf.ih92_ugnp"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2358</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Meal Allowance-Per Diem</object_code_name></row><row _id="row-xjju_ywg8_8erx" _uuid="00000000-0000-0000-9A3B-515AB5DFF751" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xjju_ywg8_8erx"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-3d9i_3vtg_39r5" _uuid="00000000-0000-0000-2C0C-6CB309BDB6E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3d9i_3vtg_39r5"><department>OP_DFM</department><division>DFM2011</division><fund>390</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-p49y-7e5n-ttm8" _uuid="00000000-0000-0000-ADA6-53EFE0529A45" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p49y-7e5n-ttm8"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-anzc.ifvu_qv56" _uuid="00000000-0000-0000-E33A-40FB8ACD5E13" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-anzc.ifvu_qv56"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>5780</fy_2018_budget><fy_2019_current_services>3600</fy_2019_current_services><fy_2019_budget_issues>500</fy_2019_budget_issues><fy_2019_proposed_budget>4100</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-i6gk~68dw.946z" _uuid="00000000-0000-0000-E5E9-46A4DC3E6DC0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i6gk~68dw.946z"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-vtyd.9uvq_76gf" _uuid="00000000-0000-0000-6174-DC088968C09E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vtyd.9uvq_76gf"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>3034</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-vssk.4w3q.sknb" _uuid="00000000-0000-0000-C219-D8B47908FE0E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vssk.4w3q.sknb"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>2000</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-7392~vqqp-de7q" _uuid="00000000-0000-0000-AF90-B6D40B1A03AC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7392~vqqp-de7q"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-jzqs~pr4a~crqn" _uuid="00000000-0000-0000-FA71-92E1ECC5E273" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jzqs~pr4a~crqn"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-m64z_y2rk_faha" _uuid="00000000-0000-0000-5E56-AAFB4274EFBA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m64z_y2rk_faha"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>134</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-82gb~q5gf.wscb" _uuid="00000000-0000-0000-5A22-1AE6646F64CB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-82gb~q5gf.wscb"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>512630</fy_2016_actual><fy_2017_actual>494340</fy_2017_actual><fy_2018_budget>571584</fy_2018_budget><fy_2019_current_services>626226</fy_2019_current_services><fy_2019_budget_issues>52956</fy_2019_budget_issues><fy_2019_proposed_budget>679182</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-4d74_sauq.xz2g" _uuid="00000000-0000-0000-44C1-1681AFE14086" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4d74_sauq.xz2g"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>209</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-nrqb~j6ps~d46v" _uuid="00000000-0000-0000-BA11-BD177DE206B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nrqb~j6ps~d46v"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>336806</fy_2019_budget_issues><fy_2019_proposed_budget>336806</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-eh2d~695w.dkyk" _uuid="00000000-0000-0000-C4F0-F271CAD478B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eh2d~695w.dkyk"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>100</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-medx.pgp8~tfbt" _uuid="00000000-0000-0000-9F49-54B0A1219958" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-medx.pgp8~tfbt"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-56tv.xzaz-r4hz" _uuid="00000000-0000-0000-692F-8D1314D71D7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-56tv.xzaz-r4hz"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>2804</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-zeig.jwys-y9nm" _uuid="00000000-0000-0000-AF0F-903B27F06BFC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zeig.jwys-y9nm"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>374</fy_2016_actual><fy_2017_actual>390</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-83zz-k5hn-hi6n" _uuid="00000000-0000-0000-AED1-0E3B43A58AB2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-83zz-k5hn-hi6n"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>1500</fy_2016_actual><fy_2017_actual>1650</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-pqbe~gpag.yfzd" _uuid="00000000-0000-0000-F263-1856A2DD7464" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pqbe~gpag.yfzd"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2702</object_code><fy_2016_actual>46700</fy_2016_actual><fy_2017_actual>14440</fy_2017_actual><fy_2018_budget>32000</fy_2018_budget><fy_2019_current_services>61200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>61200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Tires (Recap)</object_code_name></row><row _id="row-unuv.e9ih.422v" _uuid="00000000-0000-0000-1816-1A9EC37CBF60" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-unuv.e9ih.422v"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2702</object_code><fy_2016_actual>68230</fy_2016_actual><fy_2017_actual>121250</fy_2017_actual><fy_2018_budget>56000</fy_2018_budget><fy_2019_current_services>56000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>56000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Tires (Recap)</object_code_name></row><row _id="row-2kdw-9i3z-z66k" _uuid="00000000-0000-0000-AC44-6C3C268D6ADE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2kdw-9i3z-z66k"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2704</object_code><fy_2016_actual>16521</fy_2016_actual><fy_2017_actual>8799</fy_2017_actual><fy_2018_budget>12480</fy_2018_budget><fy_2019_current_services>16020</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16020</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-ti9f_xmu9-eju7" _uuid="00000000-0000-0000-B9CB-C894AAC2751B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ti9f_xmu9-eju7"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-a7iu~igs2.3zqq" _uuid="00000000-0000-0000-356E-81F1A8C6EA21" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a7iu~igs2.3zqq"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>253</fy_2016_actual><fy_2017_actual>110</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-fhtp-3z9d-jqvi" _uuid="00000000-0000-0000-B5B8-ACA3F99E1CEA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fhtp-3z9d-jqvi"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-dfhb-n3dr.q592" _uuid="00000000-0000-0000-ED1F-06156194F9F4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dfhb-n3dr.q592"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-dsys-ci5p.yy5g" _uuid="00000000-0000-0000-B701-1685B814F47A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dsys-ci5p.yy5g"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2703</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>252</fy_2018_budget><fy_2019_current_services>189</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>189</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Tubes</object_code_name></row><row _id="row-g6nu_ikjz-63ee" _uuid="00000000-0000-0000-1E39-B6BB81510163" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g6nu_ikjz-63ee"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-5ca4_rqg4.rfki" _uuid="00000000-0000-0000-5978-B1CA2DDF79D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ca4_rqg4.rfki"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2456</object_code><fy_2016_actual>7726</fy_2016_actual><fy_2017_actual>1608</fy_2017_actual><fy_2018_budget>10880</fy_2018_budget><fy_2019_current_services>9900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9900</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Hydraulic Oil</object_code_name></row><row _id="row-htpj_q3g2_xq6h" _uuid="00000000-0000-0000-6A8B-0A4D08E32602" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-htpj_q3g2_xq6h"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2456</object_code><fy_2016_actual>8750</fy_2016_actual><fy_2017_actual>9271</fy_2017_actual><fy_2018_budget>19040</fy_2018_budget><fy_2019_current_services>14850</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14850</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Hydraulic Oil</object_code_name></row><row _id="row-gc9u-w9wr-nsgj" _uuid="00000000-0000-0000-B82E-6F1FC3609220" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gc9u-w9wr-nsgj"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2457</object_code><fy_2016_actual>57478</fy_2016_actual><fy_2017_actual>54253</fy_2017_actual><fy_2018_budget>19000</fy_2018_budget><fy_2019_current_services>18000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-zi9h-8eqi.yfr5" _uuid="00000000-0000-0000-BDB2-8AD44A9D38C5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zi9h-8eqi.yfr5"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>1125</object_code><fy_2016_actual>18819</fy_2016_actual><fy_2017_actual>16972</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-dhra-uip3-hnzw" _uuid="00000000-0000-0000-F54D-85DD61F24BD4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dhra-uip3-hnzw"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>246</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-7a89_m3x8.irzy" _uuid="00000000-0000-0000-037C-E184E65F4C6B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7a89_m3x8.irzy"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3042</object_code><fy_2016_actual>23149</fy_2016_actual><fy_2017_actual>13963</fy_2017_actual><fy_2018_budget>12600</fy_2018_budget><fy_2019_current_services>14000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-xzyj~y6yr.buh5" _uuid="00000000-0000-0000-67DF-BD05A74A0B59" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xzyj~y6yr.buh5"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2902</object_code><fy_2016_actual>2624</fy_2016_actual><fy_2017_actual>429</fy_2017_actual><fy_2018_budget>2380</fy_2018_budget><fy_2019_current_services>2308</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2308</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-27pv_q9ri~gpte" _uuid="00000000-0000-0000-2957-0869555CC769" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-27pv_q9ri~gpte"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2354</object_code><fy_2016_actual>22360</fy_2016_actual><fy_2017_actual>22460</fy_2017_actual><fy_2018_budget>3350</fy_2018_budget><fy_2019_current_services>4100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4100</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-diyi-smqy-6jfs" _uuid="00000000-0000-0000-2B67-5867FB2AC1EC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-diyi-smqy-6jfs"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>1109</object_code><fy_2016_actual>409474</fy_2016_actual><fy_2017_actual>364820</fy_2017_actual><fy_2018_budget>324500</fy_2018_budget><fy_2019_current_services>324500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>324500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-hquy-6tqy_xzfp" _uuid="00000000-0000-0000-9217-B8E018C5CC34" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hquy-6tqy_xzfp"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-8ue9~csp9_dztk" _uuid="00000000-0000-0000-4EEC-E7C9DFF83D9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ue9~csp9_dztk"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2607</object_code><fy_2016_actual>1760</fy_2016_actual><fy_2017_actual>2629</fy_2017_actual><fy_2018_budget>1900</fy_2018_budget><fy_2019_current_services>1900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1900</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-myxt~ngs4~7yfq" _uuid="00000000-0000-0000-7A92-421BBE23BE93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-myxt~ngs4~7yfq"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>1201</object_code><fy_2016_actual>585104</fy_2016_actual><fy_2017_actual>430780</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-mzp4.br3p~vhw7" _uuid="00000000-0000-0000-7704-6932B0F78D24" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mzp4.br3p~vhw7"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2513</object_code><fy_2016_actual>35817</fy_2016_actual><fy_2017_actual>32212</fy_2017_actual><fy_2018_budget>50500</fy_2018_budget><fy_2019_current_services>50500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-78cd.p9tr-umiv" _uuid="00000000-0000-0000-9697-5BBB7547B4BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-78cd.p9tr-umiv"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>376</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-se3b~rjj6_5afu" _uuid="00000000-0000-0000-8F5D-87D020055EB5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-se3b~rjj6_5afu"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>342</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-xf7p.8vmv-gp62" _uuid="00000000-0000-0000-C855-BEA1DB3AE33B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xf7p.8vmv-gp62"><department>OP_MAY</department><division>MAY0103C</division><fund>110</fund><object_code>3999</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Contingency Fund</division_name><fund_name>General Fund</fund_name><object_code_name>Bws Expenditures</object_code_name></row><row _id="row-tvm9~yvtu.7w6m" _uuid="00000000-0000-0000-5A25-DC91C46EEA96" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tvm9~yvtu.7w6m"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>272</fy_2016_actual><fy_2017_actual>4588</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-k2uj.3bjh-h3du" _uuid="00000000-0000-0000-7BB1-C61C6DE05AEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k2uj.3bjh-h3du"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-f4ap_799n_9y6r" _uuid="00000000-0000-0000-497F-11BDC87FF67D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f4ap_799n_9y6r"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-wc9h~zj5c-79cq" _uuid="00000000-0000-0000-B059-AEF47FC85F2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wc9h~zj5c-79cq"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-27d2_eisi-kr3n" _uuid="00000000-0000-0000-52F0-62FB16493115" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-27d2_eisi-kr3n"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-qdj4-efe5-sbnh" _uuid="00000000-0000-0000-620A-BE9FE207AC38" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qdj4-efe5-sbnh"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>4873</fy_2016_actual><fy_2017_actual>5764</fy_2017_actual><fy_2018_budget>3600</fy_2018_budget><fy_2019_current_services>4200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4200</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-8xas_nt65_hvcb" _uuid="00000000-0000-0000-8C84-9F59E8F5534B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8xas_nt65_hvcb"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3043</object_code><fy_2016_actual>6592</fy_2016_actual><fy_2017_actual>52170</fy_2017_actual><fy_2018_budget>827600</fy_2018_budget><fy_2019_current_services>39600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>39600</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-gmd5-dik7-ug23" _uuid="00000000-0000-0000-5B74-A729D42EC838" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gmd5-dik7-ug23"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>622</fy_2016_actual><fy_2017_actual>156</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-e5ps.e64i.t2yt" _uuid="00000000-0000-0000-0D1D-76C1AC2B75F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e5ps.e64i.t2yt"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3405</object_code><fy_2016_actual>7835</fy_2016_actual><fy_2017_actual>8676</fy_2017_actual><fy_2018_budget>9667</fy_2018_budget><fy_2019_current_services>9667</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9667</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-c7mq_kvr2-hn68" _uuid="00000000-0000-0000-677D-3B50D197EFA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c7mq_kvr2-hn68"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-jti6.tumk_e74t" _uuid="00000000-0000-0000-1EC5-99A177AE7FC1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jti6.tumk_e74t"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>84</fy_2016_actual><fy_2017_actual>668</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-3iyf.hfwe~ivq7" _uuid="00000000-0000-0000-48D8-8C1E0142B81F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3iyf.hfwe~ivq7"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2535</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Discretionary Council D 5</object_code_name></row><row _id="row-fig2.t26g-mzvw" _uuid="00000000-0000-0000-F007-28974CA6391A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fig2.t26g-mzvw"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>580</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-qfru~t7xz-m4sq" _uuid="00000000-0000-0000-83DE-55D9D529983D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qfru~t7xz-m4sq"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-hf9g-8f8q.5rdt" _uuid="00000000-0000-0000-81C9-56254CEDFB0C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hf9g-8f8q.5rdt"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-hz6n_3mdc~psf4" _uuid="00000000-0000-0000-2798-989A9FFD8A25" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hz6n_3mdc~psf4"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3823</object_code><fy_2016_actual>9925</fy_2016_actual><fy_2017_actual>4422</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Professional/Community Partnerships (Dignitary Gifts, Commun</object_code_name></row><row _id="row-icxs.yftu.qfg5" _uuid="00000000-0000-0000-9310-327B8216E322" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-icxs.yftu.qfg5"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>2525</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-5n8z~6i6t-vu66" _uuid="00000000-0000-0000-CA89-0B10AADAA8C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5n8z~6i6t-vu66"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>772</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-ixca~gshv_geqv" _uuid="00000000-0000-0000-6CE0-CEC06A7E7CD2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ixca~gshv_geqv"><department>OP_DFM</department><division>DFM2061</division><fund>130</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-te4b_updp~dthv" _uuid="00000000-0000-0000-5A69-0FFBEEE713CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-te4b_updp~dthv"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>4709</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2700</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Mechanical Equipment</object_code_name></row><row _id="row-s9xa.ax43-pd6f" _uuid="00000000-0000-0000-B17D-8C7C5C9A8447" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s9xa.ax43-pd6f"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3835</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1584</fy_2017_actual><fy_2018_budget>14000</fy_2018_budget><fy_2019_current_services>14000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-9fb7_iqbs_taas" _uuid="00000000-0000-0000-9B71-17348C9821FF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9fb7_iqbs_taas"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3865</object_code><fy_2016_actual>57959</fy_2016_actual><fy_2017_actual>55958</fy_2017_actual><fy_2018_budget>52000</fy_2018_budget><fy_2019_current_services>104000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>104000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Weapons Care &amp; Maintenance Allowance</object_code_name></row><row _id="row-e37f-7fn5-2qk8" _uuid="00000000-0000-0000-4572-6DF0AB7F345E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e37f-7fn5-2qk8"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-r5y5.tu7i~h7vw" _uuid="00000000-0000-0000-D163-D924AC512D27" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r5y5.tu7i~h7vw"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>4311</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>45090</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>45090</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-qc73.8qx6~wfw7" _uuid="00000000-0000-0000-CAB7-5970DBAE5DFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qc73.8qx6~wfw7"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>4401</object_code><fy_2016_actual>999110</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Construction &amp; Repair Equipment</object_code_name></row><row _id="row-wrxk_ray2.ueeu" _uuid="00000000-0000-0000-0D97-012B643AFC85" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wrxk_ray2.ueeu"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>2357</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-i9fh~xqaa~yxw3" _uuid="00000000-0000-0000-C227-897864FC86E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i9fh~xqaa~yxw3"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-3696-3pyp_vw35" _uuid="00000000-0000-0000-5B01-BD1353F62A62" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3696-3pyp_vw35"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2702</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Tires (Recap)</object_code_name></row><row _id="row-6b3u_5scj.h36a" _uuid="00000000-0000-0000-88C1-679ECDB016E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6b3u_5scj.h36a"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-yu8i.enza.rcn4" _uuid="00000000-0000-0000-8549-FE46378C4773" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yu8i.enza.rcn4"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-82x6.icwe.jq4x" _uuid="00000000-0000-0000-BCE8-6CAF5CE58A89" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-82x6.icwe.jq4x"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2717</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Propeller Shaft</object_code_name></row><row _id="row-taw2.j7xw_3ref" _uuid="00000000-0000-0000-7ACB-E8782D2C3D9A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-taw2.j7xw_3ref"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>59851</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>65200</fy_2018_budget><fy_2019_current_services>65200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>65200</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-ibkk~b9nk_st44" _uuid="00000000-0000-0000-779C-7FAEFCE7DEF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ibkk~b9nk_st44"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>-132</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-79u3-cunr-bisi" _uuid="00000000-0000-0000-0E5D-EC5011B3A40F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-79u3-cunr-bisi"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>16454</fy_2016_actual><fy_2017_actual>11830</fy_2017_actual><fy_2018_budget>22000</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-bahv-j6a7~fxsh" _uuid="00000000-0000-0000-B2EB-0257EE91F83C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bahv-j6a7~fxsh"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>12905</fy_2016_actual><fy_2017_actual>18944</fy_2017_actual><fy_2018_budget>26000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-j6aw-ubna_6d6z" _uuid="00000000-0000-0000-FE15-32C8DBCAEE38" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j6aw-ubna_6d6z"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>2602</object_code><fy_2016_actual>429</fy_2016_actual><fy_2017_actual>463</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-32fg~2cs7~3qcb" _uuid="00000000-0000-0000-BD05-5C979F4BF56E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-32fg~2cs7~3qcb"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>936723</fy_2016_actual><fy_2017_actual>1459803</fy_2017_actual><fy_2018_budget>656208</fy_2018_budget><fy_2019_current_services>675060</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>675060</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-n26e~nbyf_jx2m" _uuid="00000000-0000-0000-1588-E418869D3D25" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n26e~nbyf_jx2m"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>1939</fy_2016_actual><fy_2017_actual>196</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-u9ck_w8pp~5x7y" _uuid="00000000-0000-0000-CE38-0ACEB3632B16" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u9ck_w8pp~5x7y"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-w38p~2t5e~smis" _uuid="00000000-0000-0000-EE87-E127EB3AEF47" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w38p~2t5e~smis"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3402</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-wrtu.4fzp.xyh4" _uuid="00000000-0000-0000-15D3-77CFE48B31A6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wrtu.4fzp.xyh4"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>22161</fy_2016_actual><fy_2017_actual>12333</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-3aif~5g47-dvyn" _uuid="00000000-0000-0000-A47A-E2DE3F978A40" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3aif~5g47-dvyn"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>202381</fy_2016_actual><fy_2017_actual>251392</fy_2017_actual><fy_2018_budget>220000</fy_2018_budget><fy_2019_current_services>220000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>220000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-9b4q.wj5c-savz" _uuid="00000000-0000-0000-E921-54B4A2318F92" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9b4q.wj5c-savz"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>7536</fy_2016_actual><fy_2017_actual>11445</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-sfsw_ntvs_74rj" _uuid="00000000-0000-0000-E08B-70AC122A2CE7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sfsw_ntvs_74rj"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>3937</object_code><fy_2016_actual>8902</fy_2016_actual><fy_2017_actual>3101</fy_2017_actual><fy_2018_budget>11350</fy_2018_budget><fy_2019_current_services>13350</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13350</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-nysj~cbs5.c66k" _uuid="00000000-0000-0000-3D05-F730DD6458C4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nysj~cbs5.c66k"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3305</object_code><fy_2016_actual>1095</fy_2016_actual><fy_2017_actual>1167</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-p592_javv~7szs" _uuid="00000000-0000-0000-A06F-3BA5B5FA07F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p592_javv~7szs"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3770</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds, Awards &amp; Indemnities</object_code_name></row><row _id="row-7mfn~752n~qbrs" _uuid="00000000-0000-0000-A321-C25D67EA359B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7mfn~752n~qbrs"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-drmq_gqq8.h6k4" _uuid="00000000-0000-0000-143C-3FC83C041753" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-drmq_gqq8.h6k4"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3789</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-xnpv~325g-b2gk" _uuid="00000000-0000-0000-E8E6-69BD19AEF76A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xnpv~325g-b2gk"><department>OP_HPD</department><division>HPD1341</division><fund>120</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-pgeu-gdut_tsa7" _uuid="00000000-0000-0000-89F0-E2E5411CA181" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pgeu-gdut_tsa7"><department>OP_HPD</department><division>HPD1341</division><fund>120</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-ruzt-seq8.bysh" _uuid="00000000-0000-0000-8AFB-5BA638B9816A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ruzt-seq8.bysh"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-atae-kjjv~35qa" _uuid="00000000-0000-0000-9D23-0C4EACE0E6E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-atae-kjjv~35qa"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3763</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>140</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Items Damaged Or Lost</object_code_name></row><row _id="row-2pgk-cx5d-7niq" _uuid="00000000-0000-0000-849F-EAE6044B2A31" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2pgk-cx5d-7niq"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2207</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-h6y8.e84y_qkwu" _uuid="00000000-0000-0000-A2E6-94305169B420" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h6y8.e84y_qkwu"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2251</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>550</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Hydraulic Oil</object_code_name></row><row _id="row-x5k6_5rgi_c9hp" _uuid="00000000-0000-0000-8723-288F648D08AD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x5k6_5rgi_c9hp"><department>OP_MDO</department><division>MDO0130</division><fund>390</fund><object_code>3006</object_code><fy_2016_actual>228730</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-frsk.gkrm.err7" _uuid="00000000-0000-0000-4C22-0049492B71B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-frsk.gkrm.err7"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>423611</fy_2016_actual><fy_2017_actual>481543</fy_2017_actual><fy_2018_budget>562929</fy_2018_budget><fy_2019_current_services>546681</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>546681</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-2sbu-vnj6.7fny" _uuid="00000000-0000-0000-AB1C-9A3486B5B14C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2sbu-vnj6.7fny"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>3262</object_code><fy_2016_actual>6</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-nfqa~7p6x.6ywh" _uuid="00000000-0000-0000-B524-6DCD6F5E1AF5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nfqa~7p6x.6ywh"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>190</fy_2016_actual><fy_2017_actual>130</fy_2017_actual><fy_2018_budget>1300</fy_2018_budget><fy_2019_current_services>1300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1300</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-bnzd.7uz5~7f2q" _uuid="00000000-0000-0000-1A20-53244133FEB6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bnzd.7uz5~7f2q"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>40</fy_2016_actual><fy_2017_actual>8</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-8a3i.dias.yees" _uuid="00000000-0000-0000-9BEF-5E90B00341F4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8a3i.dias.yees"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3825</object_code><fy_2016_actual>332984</fy_2016_actual><fy_2017_actual>332233</fy_2017_actual><fy_2018_budget>358368</fy_2018_budget><fy_2019_current_services>358368</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>358368</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowance HPD/HFD/CCL</object_code_name></row><row _id="row-pidr~3gfd~fd2m" _uuid="00000000-0000-0000-983E-3ED21969CCBE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pidr~3gfd~fd2m"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>9918587</fy_2018_budget><fy_2019_current_services>14377145</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14377145</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Recruit Salaries</object_code_name></row><row _id="row-292a_mxy9~837m" _uuid="00000000-0000-0000-7157-10837CF305F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-292a_mxy9~837m"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3938</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>25</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Provision For General Excise Taxes</object_code_name></row><row _id="row-nmhi.ef5z-hxp3" _uuid="00000000-0000-0000-968E-0723BE05E0FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nmhi.ef5z-hxp3"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-7etk-3gpw_w7xp" _uuid="00000000-0000-0000-4ED6-0A72D2644423" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7etk-3gpw_w7xp"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>28754</fy_2016_actual><fy_2017_actual>26721</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-fjvc-pz74-nty7" _uuid="00000000-0000-0000-AC51-EB31F7309357" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fjvc-pz74-nty7"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3032</object_code><fy_2016_actual>469765</fy_2016_actual><fy_2017_actual>597672</fy_2017_actual><fy_2018_budget>400000</fy_2018_budget><fy_2019_current_services>400000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Ambulance Services</object_code_name></row><row _id="row-9wvt-zpmt_bpwz" _uuid="00000000-0000-0000-C6F7-F4676791AC7A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9wvt-zpmt_bpwz"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>4620</object_code><fy_2016_actual>71881</fy_2016_actual><fy_2017_actual>143761</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1275695</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1275695</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Communication Equipment</object_code_name></row><row _id="row-shew~xp46.67t4" _uuid="00000000-0000-0000-E0B3-99FD746DDCDC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-shew~xp46.67t4"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-43n5_yrr9-3cn9" _uuid="00000000-0000-0000-BE2C-1DCAC7E89087" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-43n5_yrr9-3cn9"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>1103</object_code><fy_2016_actual>4284</fy_2016_actual><fy_2017_actual>4795</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-hq2p.ifqw_648d" _uuid="00000000-0000-0000-B927-F34369D2D103" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hq2p.ifqw_648d"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>8977</fy_2016_actual><fy_2017_actual>6673</fy_2017_actual><fy_2018_budget>9000</fy_2018_budget><fy_2019_current_services>9000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-zvms-kmb4.a5dr" _uuid="00000000-0000-0000-E442-8EC30633CC59" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zvms-kmb4.a5dr"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>10612</fy_2016_actual><fy_2017_actual>12896</fy_2017_actual><fy_2018_budget>14150</fy_2018_budget><fy_2019_current_services>14150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14150</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-zt9x.j8cm.98m3" _uuid="00000000-0000-0000-749F-9482F84AE71B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zt9x.j8cm.98m3"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>1103</object_code><fy_2016_actual>9105</fy_2016_actual><fy_2017_actual>9635</fy_2017_actual><fy_2018_budget>6657</fy_2018_budget><fy_2019_current_services>6657</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6657</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-5xk9_pcyw.zkxf" _uuid="00000000-0000-0000-88D2-D71DD54F76D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5xk9_pcyw.zkxf"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>2759</object_code><fy_2016_actual>581</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-cqzv-56sb~ajw5" _uuid="00000000-0000-0000-E53F-90A66E2CBD9C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cqzv-56sb~ajw5"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>1102</object_code><fy_2016_actual>5000</fy_2016_actual><fy_2017_actual>5000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-tfcg~n7zm.bmaf" _uuid="00000000-0000-0000-4CAF-C2D4A3D8BAA5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tfcg~n7zm.bmaf"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>23</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-xthb-ewur_psih" _uuid="00000000-0000-0000-A247-B40A39651CAD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xthb-ewur_psih"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-zvh8~ja4u_bygs" _uuid="00000000-0000-0000-02DF-84AB9AE53053" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zvh8~ja4u_bygs"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>1501</object_code><fy_2016_actual>77</fy_2016_actual><fy_2017_actual>845</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>610</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>610</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-z9ba-8zb4-j3f4" _uuid="00000000-0000-0000-542B-AC800F1B7A4F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z9ba-8zb4-j3f4"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3895</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1746</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-nup8-t285~vrun" _uuid="00000000-0000-0000-7A1E-611283919248" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nup8-t285~vrun"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>4348</fy_2016_actual><fy_2017_actual>3150</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-b7de~3wbu.gxsh" _uuid="00000000-0000-0000-E261-10C5BF2F22E8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b7de~3wbu.gxsh"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>1101</object_code><fy_2016_actual>716100</fy_2016_actual><fy_2017_actual>821758</fy_2017_actual><fy_2018_budget>845048</fy_2018_budget><fy_2019_current_services>894366</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>894366</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-ietm~4f4t-vund" _uuid="00000000-0000-0000-CEB6-9C26434FAD92" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ietm~4f4t-vund"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>3403</object_code><fy_2016_actual>182</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-eakz_dzbd~cn9y" _uuid="00000000-0000-0000-0926-47FDB43AE3FF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eakz_dzbd~cn9y"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>2754</object_code><fy_2016_actual>59</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-hcvt~fdij_j2fs" _uuid="00000000-0000-0000-DA7E-4A07E7AB9065" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hcvt~fdij_j2fs"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-de2h.7gin_hgce" _uuid="00000000-0000-0000-B518-DADD362FE9B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-de2h.7gin_hgce"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-ptfn.vh53-cy2z" _uuid="00000000-0000-0000-84E8-FD6F75F14557" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ptfn.vh53-cy2z"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1298</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-wd7e~fcib~p987" _uuid="00000000-0000-0000-BCE7-56CC910268E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wd7e~fcib~p987"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>911</fy_2016_actual><fy_2017_actual>863</fy_2017_actual><fy_2018_budget>950</fy_2018_budget><fy_2019_current_services>950</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>950</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-9gax-itzb_u3vd" _uuid="00000000-0000-0000-E957-89E637EED158" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9gax-itzb_u3vd"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>4000</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Contingency</object_code_name></row><row _id="row-j24s-6zbz_b86p" _uuid="00000000-0000-0000-3D54-AC87E4CDFD48" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j24s-6zbz_b86p"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>-2225568</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-2225568</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Recruit Salaries</object_code_name></row><row _id="row-ujxv.beje_gsd5" _uuid="00000000-0000-0000-A96F-4451A707045C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ujxv.beje_gsd5"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-ffzs~bpz3-6z3f" _uuid="00000000-0000-0000-39F0-F07E574C209E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ffzs~bpz3-6z3f"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>53798</fy_2016_actual><fy_2017_actual>50734</fy_2017_actual><fy_2018_budget>59000</fy_2018_budget><fy_2019_current_services>59000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>59000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-udyh-wkq8.9b5t" _uuid="00000000-0000-0000-691D-9CDAE550B53C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-udyh-wkq8.9b5t"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>20164266</fy_2016_actual><fy_2017_actual>20873737</fy_2017_actual><fy_2018_budget>21952099</fy_2018_budget><fy_2019_current_services>24365983</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>24365983</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-bq42~fafc.u4h5" _uuid="00000000-0000-0000-DF4C-A80B9EBB18F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bq42~fafc.u4h5"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-cta8_wumv_6k69" _uuid="00000000-0000-0000-3ED0-62479C94C9E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cta8_wumv_6k69"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>1989</fy_2016_actual><fy_2017_actual>39</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-rjkm~k4gf_txip" _uuid="00000000-0000-0000-9246-7E50CC0504C0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rjkm~k4gf_txip"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>1125</object_code><fy_2016_actual>166525</fy_2016_actual><fy_2017_actual>151091</fy_2017_actual><fy_2018_budget>493716</fy_2018_budget><fy_2019_current_services>613080</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>613080</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-c96s.8hjw~w3jv" _uuid="00000000-0000-0000-90F3-9B7537CC1838" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c96s.8hjw~w3jv"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-egxc-e85b-5pn9" _uuid="00000000-0000-0000-2784-177EA91609BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-egxc-e85b-5pn9"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2712</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Engine (Cylinder Block)</object_code_name></row><row _id="row-spy4_rqv4_sugx" _uuid="00000000-0000-0000-F337-728B36542E09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-spy4_rqv4_sugx"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>2601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Glass</object_code_name></row><row _id="row-va32~s7kp~fvpc" _uuid="00000000-0000-0000-700E-A2868C357F23" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-va32~s7kp~fvpc"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>1738</fy_2016_actual><fy_2017_actual>3426</fy_2017_actual><fy_2018_budget>4800</fy_2018_budget><fy_2019_current_services>4800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4800</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-k4rh.dgey-q4m4" _uuid="00000000-0000-0000-3A41-B9A1875618B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k4rh.dgey-q4m4"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>1084</fy_2016_actual><fy_2017_actual>1223</fy_2017_actual><fy_2018_budget>750</fy_2018_budget><fy_2019_current_services>750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>750</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-8e47-98c9.9gh6" _uuid="00000000-0000-0000-E715-665143B7C56F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8e47-98c9.9gh6"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>705</fy_2016_actual><fy_2017_actual>1388</fy_2017_actual><fy_2018_budget>620</fy_2018_budget><fy_2019_current_services>1220</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1220</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-hb84~j8hw.mtkx" _uuid="00000000-0000-0000-85D7-004DCBB55C2A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hb84~j8hw.mtkx"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>5972</fy_2016_actual><fy_2017_actual>11154</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-rhn7-v22r.i5he" _uuid="00000000-0000-0000-2D98-3CD8150AFAC3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rhn7-v22r.i5he"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>2357</object_code><fy_2016_actual>573</fy_2016_actual><fy_2017_actual>679</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-8jxa-9g2c.qstd" _uuid="00000000-0000-0000-8B48-68666F548542" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8jxa-9g2c.qstd"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>976</fy_2016_actual><fy_2017_actual>274</fy_2017_actual><fy_2018_budget>1020</fy_2018_budget><fy_2019_current_services>900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>900</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-24z6-qnwd-di9x" _uuid="00000000-0000-0000-F691-7D5DDB818C68" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-24z6-qnwd-di9x"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>102614</fy_2016_actual><fy_2017_actual>110971</fy_2017_actual><fy_2018_budget>121092</fy_2018_budget><fy_2019_current_services>126474</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>126474</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-zdcp_9d5k_7yed" _uuid="00000000-0000-0000-5819-3C16A29A2901" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zdcp_9d5k_7yed"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>25</fy_2016_actual><fy_2017_actual>400000</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-7nqx-h3pj-8v58" _uuid="00000000-0000-0000-2E2F-6F5BB49C4D7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7nqx-h3pj-8v58"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>5198</fy_2016_actual><fy_2017_actual>1791</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-4fv4.iq4r.n679" _uuid="00000000-0000-0000-4690-25E6B9FFB981" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4fv4.iq4r.n679"><department>OP_MDO</department><division>MDO0175C</division><fund>280</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-25cs_rt7c~spw8" _uuid="00000000-0000-0000-DCD3-5702C86CAED0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-25cs_rt7c~spw8"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>181</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-7iie-pucp~9zjt" _uuid="00000000-0000-0000-AC85-0764B9BDD1FC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7iie-pucp~9zjt"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3046</object_code><fy_2016_actual>150</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Death Pronouncements</object_code_name></row><row _id="row-k3dk.4ird.mfnt" _uuid="00000000-0000-0000-0405-E1627B348310" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k3dk.4ird.mfnt"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-tm5p-pxiw~wyc2" _uuid="00000000-0000-0000-E00F-171C00188460" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tm5p-pxiw~wyc2"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>3405</object_code><fy_2016_actual>2771</fy_2016_actual><fy_2017_actual>3936</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-tdsy.zp69_vqvw" _uuid="00000000-0000-0000-29B7-3239FDA85B1A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tdsy.zp69_vqvw"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>2704</object_code><fy_2016_actual>4666</fy_2016_actual><fy_2017_actual>4034</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-4smg_4cm4~7xac" _uuid="00000000-0000-0000-6D95-69EA920BA417" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4smg_4cm4~7xac"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>3836</object_code><fy_2016_actual>34246</fy_2016_actual><fy_2017_actual>33817</fy_2017_actual><fy_2018_budget>34000</fy_2018_budget><fy_2019_current_services>34000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>34000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-dqig~ahk8.96d5" _uuid="00000000-0000-0000-C0FE-28FB10992B7A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dqig~ahk8.96d5"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>111544</fy_2016_actual><fy_2017_actual>217075</fy_2017_actual><fy_2018_budget>205000</fy_2018_budget><fy_2019_current_services>217000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>217000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-adcb_etnp.7t8e" _uuid="00000000-0000-0000-BC2C-594CA64633C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-adcb_etnp.7t8e"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>2804</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>5408</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-fdc5_vuwv-55nf" _uuid="00000000-0000-0000-6A8D-2D34E8D8C01F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fdc5_vuwv-55nf"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-r8sv~ag6g_b6vg" _uuid="00000000-0000-0000-EB14-14EE5F6EEC19" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r8sv~ag6g_b6vg"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-7n97_y3d8_68em" _uuid="00000000-0000-0000-D485-537BEA7EEEE0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7n97_y3d8_68em"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-zpf5.r4bc_7s28" _uuid="00000000-0000-0000-D9F7-C1A9C93F1EAF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zpf5.r4bc_7s28"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2512</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Capscrews, Rivets, Washers, Cottier Pins</object_code_name></row><row _id="row-gs3x~uynk.amuq" _uuid="00000000-0000-0000-314E-DC132F645053" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gs3x~uynk.amuq"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>-480</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-93ny-8t9c.ihen" _uuid="00000000-0000-0000-432B-93E6C89E27EC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-93ny-8t9c.ihen"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>6530</fy_2016_actual><fy_2017_actual>4387</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-s7n5-pii5-8jyc" _uuid="00000000-0000-0000-BF95-E462C138FDEC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s7n5-pii5-8jyc"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-y5v5_eacb_g8n5" _uuid="00000000-0000-0000-099E-89FF658EECCF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y5v5_eacb_g8n5"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-35jd-25tc_y255" _uuid="00000000-0000-0000-D037-EC3E416FA5B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-35jd-25tc_y255"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>3302</object_code><fy_2016_actual>43734</fy_2016_actual><fy_2017_actual>35593</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>38085</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>38085</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-kxs5.gh7b.ym46" _uuid="00000000-0000-0000-8B9F-BF7260EC4052" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kxs5.gh7b.ym46"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-2vbe_mftb~umc8" _uuid="00000000-0000-0000-6FD4-665D12B79DE0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2vbe_mftb~umc8"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>1130</object_code><fy_2016_actual>14</fy_2016_actual><fy_2017_actual>385</fy_2017_actual><fy_2018_budget>2400</fy_2018_budget><fy_2019_current_services>2400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2400</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>FLSA Mandated Overtime (Primarily for Fire Dept.)</object_code_name></row><row _id="row-cnax-xg3m_w9hq" _uuid="00000000-0000-0000-8A3F-3EF23F8801B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cnax-xg3m_w9hq"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>1124</object_code><fy_2016_actual>28098</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>42000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Standard Of Conduct Pay</object_code_name></row><row _id="row-vdw2.rjqx~bpjm" _uuid="00000000-0000-0000-AB98-DE5C467243C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vdw2.rjqx~bpjm"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>2279588</fy_2016_actual><fy_2017_actual>2699044</fy_2017_actual><fy_2018_budget>2884093</fy_2018_budget><fy_2019_current_services>3143565</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3143565</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-7m5a.3yg2.3vuc" _uuid="00000000-0000-0000-F923-7C4BCF7E847F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7m5a.3yg2.3vuc"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>27103</fy_2016_actual><fy_2017_actual>25750</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>39000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>39000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-9rmn.q6jy~w5bh" _uuid="00000000-0000-0000-8617-A5B359FB9396" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9rmn.q6jy~w5bh"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Electrical</object_code_name></row><row _id="row-4827~ea6b-7drf" _uuid="00000000-0000-0000-1897-C75666A93710" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4827~ea6b-7drf"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>5997</fy_2016_actual><fy_2017_actual>2840</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-46q3-djkv-fv6i" _uuid="00000000-0000-0000-E49D-5B570C80BE2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-46q3-djkv-fv6i"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>8243</fy_2016_actual><fy_2017_actual>74799</fy_2017_actual><fy_2018_budget>9000</fy_2018_budget><fy_2019_current_services>71400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>71400</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-aeih.6pt4~5bp4" _uuid="00000000-0000-0000-0260-CBE03A086B0A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aeih.6pt4~5bp4"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>39846</fy_2016_actual><fy_2017_actual>45623</fy_2017_actual><fy_2018_budget>70000</fy_2018_budget><fy_2019_current_services>106500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>106500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-yqs4~deh2~pkat" _uuid="00000000-0000-0000-19B9-CD70A2C77F44" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yqs4~deh2~pkat"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>45211</fy_2016_actual><fy_2017_actual>62799</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-pnw8_n582_trh3" _uuid="00000000-0000-0000-45CB-3F6F0121C35D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pnw8_n582_trh3"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>3705</fy_2016_actual><fy_2017_actual>380</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>20520</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20520</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-c7sc.rdrf~r5ek" _uuid="00000000-0000-0000-AC9A-DAA0DAFE5183" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c7sc.rdrf~r5ek"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>333</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-49rs.hms2-hh76" _uuid="00000000-0000-0000-8923-84BBF3006D94" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-49rs.hms2-hh76"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>723</fy_2016_actual><fy_2017_actual>1410</fy_2017_actual><fy_2018_budget>3270</fy_2018_budget><fy_2019_current_services>3270</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3270</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-rdn5~nhhg_n22y" _uuid="00000000-0000-0000-CC8B-5499E0021AFD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rdn5~nhhg_n22y"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2753</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furnishing)</object_code_name></row><row _id="row-jxs5_tu4z_cuw8" _uuid="00000000-0000-0000-7A1C-4499C34EEEF8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jxs5_tu4z_cuw8"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-84hg~txet~q9m3" _uuid="00000000-0000-0000-6E69-753655DD93DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-84hg~txet~q9m3"><department>OP_MDO</department><division>MDO0177C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-5ba5.f4e5_cytg" _uuid="00000000-0000-0000-7D64-EB28BBEE548F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ba5.f4e5_cytg"><department>OP_MDO</department><division>MDO0177C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-6j59-tekd_seta" _uuid="00000000-0000-0000-A9DF-4CEF645EB870" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6j59-tekd_seta"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1884</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-bj4d.p72a~79cg" _uuid="00000000-0000-0000-1EB8-F48C4155CB30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bj4d.p72a~79cg"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-e3wi~79qb_j4yq" _uuid="00000000-0000-0000-2E20-96D52D3BF701" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e3wi~79qb_j4yq"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2515</object_code><fy_2016_actual>1075</fy_2016_actual><fy_2017_actual>127</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Freon</object_code_name></row><row _id="row-kdnj_be7n.d2fj" _uuid="00000000-0000-0000-D4BF-59DA90C1C5C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kdnj_be7n.d2fj"><department>OP_DES</department><division>DES2621C</division><fund>380</fund><object_code>2605</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-ettn_58xc~zt3c" _uuid="00000000-0000-0000-1273-841042A04D52" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ettn_58xc~zt3c"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>2754</object_code><fy_2016_actual>29562</fy_2016_actual><fy_2017_actual>17155</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-qtvt.yewe~f639" _uuid="00000000-0000-0000-7B01-05B14A0D494D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qtvt.yewe~f639"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>3202</object_code><fy_2016_actual>429</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-j468-fg5j.gk84" _uuid="00000000-0000-0000-F8B0-302C5E50A21F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j468-fg5j.gk84"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>2803</object_code><fy_2016_actual>603</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-c3d8~yvfm~h93u" _uuid="00000000-0000-0000-C28E-C86D1E6032B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c3d8~yvfm~h93u"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>1673</fy_2016_actual><fy_2017_actual>1545</fy_2017_actual><fy_2018_budget>4700</fy_2018_budget><fy_2019_current_services>5875</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5875</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-3fji~r78y~nzpe" _uuid="00000000-0000-0000-8B77-F7BC7B5D6440" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3fji~r78y~nzpe"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>2001542</fy_2016_actual><fy_2017_actual>2030797</fy_2017_actual><fy_2018_budget>2310683</fy_2018_budget><fy_2019_current_services>2445433</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2445433</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-nbj8~sgn8.agjx" _uuid="00000000-0000-0000-1802-F6C33196F698" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nbj8~sgn8.agjx"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2153</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Nursery, Botanical &amp; Horticultural Supplies</object_code_name></row><row _id="row-xku4-wqhx.ag7z" _uuid="00000000-0000-0000-7B14-A35500FDDDAE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xku4-wqhx.ag7z"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3825</object_code><fy_2016_actual>190003</fy_2016_actual><fy_2017_actual>185436</fy_2017_actual><fy_2018_budget>204000</fy_2018_budget><fy_2019_current_services>204000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>204000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowance HPD/HFD/CCL</object_code_name></row><row _id="row-xubg_w9sc_c9im" _uuid="00000000-0000-0000-C900-3A05E562C109" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xubg_w9sc_c9im"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2355</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Meals-Dinner (Firefighters)</object_code_name></row><row _id="row-kzwy_jrzg.c3hk" _uuid="00000000-0000-0000-B653-97B36E5EF512" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kzwy_jrzg.c3hk"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2454</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-ur4s-jgbd~edut" _uuid="00000000-0000-0000-7B53-4C90F85B90B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ur4s-jgbd~edut"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-3zpj-uc8f.su6b" _uuid="00000000-0000-0000-CB5A-B2CEA56D9E10" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3zpj-uc8f.su6b"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-r6n3~5k7c~d9py" _uuid="00000000-0000-0000-9825-27B519C6B06B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r6n3~5k7c~d9py"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2254</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-nte3-cha4.34e3" _uuid="00000000-0000-0000-5522-7BF19D0FD9B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nte3-cha4.34e3"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>3825</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowance HPD/HFD/CCL</object_code_name></row><row _id="row-d29c.er73~je9z" _uuid="00000000-0000-0000-D369-42DB157A22E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d29c.er73~je9z"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>2856</fy_2016_actual><fy_2017_actual>4353</fy_2017_actual><fy_2018_budget>2750</fy_2018_budget><fy_2019_current_services>2750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2750</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-q38b_6fzf.9kj8" _uuid="00000000-0000-0000-52A9-9B08EDD72370" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q38b_6fzf.9kj8"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>1124</object_code><fy_2016_actual>154482</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>151200</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Standard Of Conduct Pay</object_code_name></row><row _id="row-k6un~i46g~2x5r" _uuid="00000000-0000-0000-B11C-DF5A303BA686" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k6un~i46g~2x5r"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>15120</fy_2016_actual><fy_2017_actual>14630</fy_2017_actual><fy_2018_budget>16380</fy_2018_budget><fy_2019_current_services>16380</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16380</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-gx39.hcin_d6ub" _uuid="00000000-0000-0000-C8A9-AB35535DCB01" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gx39.hcin_d6ub"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>4650</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Vessel &amp; Marine Equipment</object_code_name></row><row _id="row-9p4c_y7ts~tbg7" _uuid="00000000-0000-0000-D546-DA73D0FAEA36" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9p4c_y7ts~tbg7"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-w3km~wy32.car9" _uuid="00000000-0000-0000-F357-B631E3CF7BB0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w3km~wy32.car9"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-4viy~mw9h-kw9d" _uuid="00000000-0000-0000-71A2-ED67537AF86A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4viy~mw9h-kw9d"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-m6sp_ky5i.xs8v" _uuid="00000000-0000-0000-494E-CC6A98F219DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m6sp_ky5i.xs8v"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-wwss~yxhx~gybd" _uuid="00000000-0000-0000-B19C-84551FB97A5C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wwss~yxhx~gybd"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>1104</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>18</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Split-Shift Pay</object_code_name></row><row _id="row-vvdc_5t5r_672k" _uuid="00000000-0000-0000-8070-3143F1168E02" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vvdc_5t5r_672k"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-k7qh.hmbw_xppz" _uuid="00000000-0000-0000-819F-0ABF4A3A615E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k7qh.hmbw_xppz"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2751</object_code><fy_2016_actual>7520</fy_2016_actual><fy_2017_actual>4411</fy_2017_actual><fy_2018_budget>6300</fy_2018_budget><fy_2019_current_services>5500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-3tht~aidm~g6qr" _uuid="00000000-0000-0000-0440-E964AFC85E05" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3tht~aidm~g6qr"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2517</object_code><fy_2016_actual>18447</fy_2016_actual><fy_2017_actual>21333</fy_2017_actual><fy_2018_budget>17250</fy_2018_budget><fy_2019_current_services>23000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>23000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-u8vb.yz3q~hzx9" _uuid="00000000-0000-0000-C858-3414C87BE2AD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u8vb.yz3q~hzx9"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1125</object_code><fy_2016_actual>1053610</fy_2016_actual><fy_2017_actual>1120791</fy_2017_actual><fy_2018_budget>1335948</fy_2018_budget><fy_2019_current_services>1510974</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1510974</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-cmbu.2wni_j5t6" _uuid="00000000-0000-0000-018E-B59E89E91FB1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cmbu.2wni_j5t6"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2505</object_code><fy_2016_actual>1891</fy_2016_actual><fy_2017_actual>1345</fy_2017_actual><fy_2018_budget>4600</fy_2018_budget><fy_2019_current_services>2300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2300</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-wsqe_5vri-aefn" _uuid="00000000-0000-0000-80ED-604A82075551" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wsqe_5vri-aefn"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3937</object_code><fy_2016_actual>1558</fy_2016_actual><fy_2017_actual>1728</fy_2017_actual><fy_2018_budget>5200</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-92kj_2tuz-y79m" _uuid="00000000-0000-0000-CE65-91A52BDF8EFB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-92kj_2tuz-y79m"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>1101</object_code><fy_2016_actual>4680091</fy_2016_actual><fy_2017_actual>4873825</fy_2017_actual><fy_2018_budget>5339233</fy_2018_budget><fy_2019_current_services>5564884</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5564884</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-88ar-m8nb-4bae" _uuid="00000000-0000-0000-8701-35FD92E0454E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-88ar-m8nb-4bae"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>1102</object_code><fy_2016_actual>271784</fy_2016_actual><fy_2017_actual>247112</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-aqnc_muiu_ema6" _uuid="00000000-0000-0000-5A40-D21DD6825A01" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aqnc_muiu_ema6"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>1107</object_code><fy_2016_actual>108335</fy_2016_actual><fy_2017_actual>124658</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-h57h_ryb7.52sy" _uuid="00000000-0000-0000-EE8A-D8F64B54FE01" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h57h_ryb7.52sy"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2454</object_code><fy_2016_actual>999</fy_2016_actual><fy_2017_actual>1841</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-e3hj-umia~rfdz" _uuid="00000000-0000-0000-A0DC-DAE483D62AC7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e3hj-umia~rfdz"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>1101</object_code><fy_2016_actual>2873731</fy_2016_actual><fy_2017_actual>3300596</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-iz6u~m576~jh6h" _uuid="00000000-0000-0000-C4C7-F2F8745A737E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iz6u~m576~jh6h"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>246</fy_2016_actual><fy_2017_actual>87</fy_2017_actual><fy_2018_budget>520</fy_2018_budget><fy_2019_current_services>520</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>520</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-8pgp.6uni~q4vt" _uuid="00000000-0000-0000-72A0-AEB4BCA10E1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8pgp.6uni~q4vt"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>10681</fy_2016_actual><fy_2017_actual>25217</fy_2017_actual><fy_2018_budget>11000</fy_2018_budget><fy_2019_current_services>11000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-wd76~6bhk.swv4" _uuid="00000000-0000-0000-686D-16BC91C12156" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wd76~6bhk.swv4"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1100</fy_2018_budget><fy_2019_current_services>1100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1100</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-kc7h.k2sa_ykjn" _uuid="00000000-0000-0000-7159-46825B6A6E91" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kc7h.k2sa_ykjn"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3835</object_code><fy_2016_actual>9469</fy_2016_actual><fy_2017_actual>9114</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>9500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-kdd9~iwvq~ruea" _uuid="00000000-0000-0000-95A1-5D30A4EEE582" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kdd9~iwvq~ruea"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>8598</fy_2016_actual><fy_2017_actual>4687</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-v76h-mq68-mzvt" _uuid="00000000-0000-0000-C30B-340207D759D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v76h-mq68-mzvt"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>44</fy_2016_actual><fy_2017_actual>217</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-z56m~tkwr~2tg2" _uuid="00000000-0000-0000-9388-93EF869A4EBB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z56m~tkwr~2tg2"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>16122</fy_2016_actual><fy_2017_actual>7864</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-s8st-5siw-z38a" _uuid="00000000-0000-0000-4434-E51724564526" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s8st-5siw-z38a"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3036</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-ht5x~9k9h_nuru" _uuid="00000000-0000-0000-0A85-B7FFC7D34DC2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ht5x~9k9h_nuru"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2256</object_code><fy_2016_actual>52139</fy_2016_actual><fy_2017_actual>52576</fy_2017_actual><fy_2018_budget>61000</fy_2018_budget><fy_2019_current_services>61000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>61000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Liquified Petroleum Gas</object_code_name></row><row _id="row-ujjh_x46p_t7nx" _uuid="00000000-0000-0000-A993-736E53522EC5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ujjh_x46p_t7nx"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2513</object_code><fy_2016_actual>5111</fy_2016_actual><fy_2017_actual>33</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-m5ya~z6mu-tyt3" _uuid="00000000-0000-0000-757B-3A05ACAFE92D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m5ya~z6mu-tyt3"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1112</object_code><fy_2016_actual>2850</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-dsvi_gez2~yy88" _uuid="00000000-0000-0000-B2F7-7A38C6D1F681" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dsvi_gez2~yy88"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>258</fy_2016_actual><fy_2017_actual>162</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-zsf8~qpwq-drmz" _uuid="00000000-0000-0000-F08A-1F10F3EA65A6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zsf8~qpwq-drmz"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>37</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-76di-k8cj.6jc9" _uuid="00000000-0000-0000-E866-15646BB7B136" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-76di-k8cj.6jc9"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>8702</fy_2016_actual><fy_2017_actual>288</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-3njg.siek~nfuc" _uuid="00000000-0000-0000-9033-D46BDC975BEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3njg.siek~nfuc"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>4385</fy_2016_actual><fy_2017_actual>4385</fy_2017_actual><fy_2018_budget>4400</fy_2018_budget><fy_2019_current_services>4400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4400</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-njj7-k2vt.w9eu" _uuid="00000000-0000-0000-B659-F9F44170AAEB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-njj7-k2vt.w9eu"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>16723</fy_2016_actual><fy_2017_actual>15814</fy_2017_actual><fy_2018_budget>8400</fy_2018_budget><fy_2019_current_services>8400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8400</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-75rt-g7ay.mucu" _uuid="00000000-0000-0000-360B-4DBF2E1962BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-75rt-g7ay.mucu"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-a8q2_hk43.65y2" _uuid="00000000-0000-0000-436E-BFA73326D846" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a8q2_hk43.65y2"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-g6k6-k9ag~fk7w" _uuid="00000000-0000-0000-F529-E465E7317A0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g6k6-k9ag~fk7w"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-xwm6.qwzr~t5bf" _uuid="00000000-0000-0000-468B-5664B3B3BCD2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xwm6.qwzr~t5bf"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>298</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-6whp.4u48~th2z" _uuid="00000000-0000-0000-5CD4-451CB66313C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6whp.4u48~th2z"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-j2pn_gyg4-5bds" _uuid="00000000-0000-0000-DB72-1941F57F1CA5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j2pn_gyg4-5bds"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-ffmh~wgke~b87a" _uuid="00000000-0000-0000-D769-D97A59D7D10B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ffmh~wgke~b87a"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2902</object_code><fy_2016_actual>5737</fy_2016_actual><fy_2017_actual>6017</fy_2017_actual><fy_2018_budget>10500</fy_2018_budget><fy_2019_current_services>6500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-wdiu.rzi4.khts" _uuid="00000000-0000-0000-5F1A-9F7B783E7E98" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wdiu.rzi4.khts"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3049</object_code><fy_2016_actual>107726</fy_2016_actual><fy_2017_actual>709520</fy_2017_actual><fy_2018_budget>119000</fy_2018_budget><fy_2019_current_services>126000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>126000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-anpe~fg4t~iqie" _uuid="00000000-0000-0000-577F-71423123291E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-anpe~fg4t~iqie"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3752</object_code><fy_2016_actual>2538</fy_2016_actual><fy_2017_actual>839</fy_2017_actual><fy_2018_budget>17000</fy_2018_budget><fy_2019_current_services>17000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-sxyc-5su2.fwrd" _uuid="00000000-0000-0000-AD8E-EFCEC0EC0732" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sxyc-5su2.fwrd"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3835</object_code><fy_2016_actual>215</fy_2016_actual><fy_2017_actual>2111</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-zrsy-gfub.qgrr" _uuid="00000000-0000-0000-D899-40074E2E22F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zrsy-gfub.qgrr"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3403</object_code><fy_2016_actual>1085</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-ys6j.ey2k_vgj7" _uuid="00000000-0000-0000-CB29-905B2BC319C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ys6j.ey2k_vgj7"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-z3fb_fn7w-9jv7" _uuid="00000000-0000-0000-01FC-1758B937C5BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z3fb_fn7w-9jv7"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2754</object_code><fy_2016_actual>22158</fy_2016_actual><fy_2017_actual>21468</fy_2017_actual><fy_2018_budget>30500</fy_2018_budget><fy_2019_current_services>28300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>28300</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-sxyz_9ktu_imdt" _uuid="00000000-0000-0000-8005-7078B0A276C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sxyz_9ktu_imdt"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2051</object_code><fy_2016_actual>8725</fy_2016_actual><fy_2017_actual>10187</fy_2017_actual><fy_2018_budget>9800</fy_2018_budget><fy_2019_current_services>9900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9900</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-jnzr~n34n_yuc8" _uuid="00000000-0000-0000-4AFD-C60438FB1D88" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jnzr~n34n_yuc8"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3103</object_code><fy_2016_actual>52907</fy_2016_actual><fy_2017_actual>51062</fy_2017_actual><fy_2018_budget>55700</fy_2018_budget><fy_2019_current_services>54000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>54000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-iw4w.jirn~pvgg" _uuid="00000000-0000-0000-0C6A-27DB7D9EB943" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iw4w.jirn~pvgg"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3305</object_code><fy_2016_actual>120398</fy_2016_actual><fy_2017_actual>133644</fy_2017_actual><fy_2018_budget>132000</fy_2018_budget><fy_2019_current_services>140100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>140100</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-hb5v.wra6~bz26" _uuid="00000000-0000-0000-E985-80538D5D7B90" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hb5v.wra6~bz26"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2756</object_code><fy_2016_actual>2645</fy_2016_actual><fy_2017_actual>416</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-k8tv-bfhz.repg" _uuid="00000000-0000-0000-3553-94D3F1648930" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k8tv-bfhz.repg"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3202</object_code><fy_2016_actual>3705</fy_2016_actual><fy_2017_actual>3104</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-zzjm~apu6~8egz" _uuid="00000000-0000-0000-5AAC-21735F7513CB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zzjm~apu6~8egz"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2803</object_code><fy_2016_actual>22822</fy_2016_actual><fy_2017_actual>20401</fy_2017_actual><fy_2018_budget>20500</fy_2018_budget><fy_2019_current_services>18500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-xshi~mucd-ezci" _uuid="00000000-0000-0000-B8AA-22B35469F42C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xshi~mucd-ezci"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1201</object_code><fy_2016_actual>25056</fy_2016_actual><fy_2017_actual>4921</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-js4n-ybaj-86rv" _uuid="00000000-0000-0000-B6FA-14A229A44DCB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-js4n-ybaj-86rv"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3102</object_code><fy_2016_actual>128</fy_2016_actual><fy_2017_actual>568</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-nnt2~5pus~3vhq" _uuid="00000000-0000-0000-FEC7-534E2755D533" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nnt2~5pus~3vhq"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2803</object_code><fy_2016_actual>3679</fy_2016_actual><fy_2017_actual>5089</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-y7xe_y9hi~p9xj" _uuid="00000000-0000-0000-B489-5E878EA5231E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y7xe_y9hi~p9xj"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3212</object_code><fy_2016_actual>15241</fy_2016_actual><fy_2017_actual>11630</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-jua9_pdha_ps54" _uuid="00000000-0000-0000-6641-43F46B1D5EB7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jua9_pdha_ps54"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3262</object_code><fy_2016_actual>1268</fy_2016_actual><fy_2017_actual>318</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-53mu~k9bi_8677" _uuid="00000000-0000-0000-E2EE-14D5C392B048" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-53mu~k9bi_8677"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3789</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>10</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-utxe-u7b5~ua3i" _uuid="00000000-0000-0000-E804-7D2D6CF479C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-utxe-u7b5~ua3i"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-hz2n.tunq.enzj" _uuid="00000000-0000-0000-5805-FB345B7041CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hz2n.tunq.enzj"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3990</object_code><fy_2016_actual>12443</fy_2016_actual><fy_2017_actual>6188</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-nuit~gu6q~swzw" _uuid="00000000-0000-0000-3E90-ACD291FD0BEE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nuit~gu6q~swzw"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-pzuq~6euh.i6xf" _uuid="00000000-0000-0000-2AA3-C43964DFD8D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pzuq~6euh.i6xf"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3825</object_code><fy_2016_actual>317</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowance HPD/HFD/CCL</object_code_name></row><row _id="row-8ghz_yr35_9kbf" _uuid="00000000-0000-0000-A010-70F10050F911" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ghz_yr35_9kbf"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>90051</fy_2016_actual><fy_2017_actual>88854</fy_2017_actual><fy_2018_budget>120000</fy_2018_budget><fy_2019_current_services>120000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>120000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-b8bq-nr2a_g28q" _uuid="00000000-0000-0000-EBE9-B148AD9D25D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b8bq-nr2a_g28q"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2701</object_code><fy_2016_actual>35113</fy_2016_actual><fy_2017_actual>41744</fy_2017_actual><fy_2018_budget>31500</fy_2018_budget><fy_2019_current_services>31500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>31500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Tires (New)</object_code_name></row><row _id="row-zgyd-uc86~5a8a" _uuid="00000000-0000-0000-C434-4845E63FFF62" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zgyd-uc86~5a8a"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>8500</fy_2018_budget><fy_2019_current_services>13000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13000</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-dddk-mse3-k992" _uuid="00000000-0000-0000-931F-47B0E32C567C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dddk-mse3-k992"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-y3u5-x6h4.fkru" _uuid="00000000-0000-0000-11B8-1AF89ADCD5D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y3u5-x6h4.fkru"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3361</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-sdz2-q4qt.pguu" _uuid="00000000-0000-0000-C1D6-1F3222200952" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sdz2-q4qt.pguu"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-hku5_pzyy_mqbd" _uuid="00000000-0000-0000-4C99-5D6BFA90008D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hku5_pzyy_mqbd"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2654</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Highway Materials</object_code_name></row><row _id="row-xv9a-xtrv_fbq3" _uuid="00000000-0000-0000-DCA9-AF9D13D7D913" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xv9a-xtrv_fbq3"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-7vwk-ceeg~8cbx" _uuid="00000000-0000-0000-B059-561D68C037AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7vwk-ceeg~8cbx"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3031</object_code><fy_2016_actual>226</fy_2016_actual><fy_2017_actual>679</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-ew8s-dr6x-necm" _uuid="00000000-0000-0000-51A2-2B04538C49BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ew8s-dr6x-necm"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-rwct-g5sf-gwfd" _uuid="00000000-0000-0000-75FA-4369B75C908B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rwct-g5sf-gwfd"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3836</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>11900</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-dewi.utvw.w2st" _uuid="00000000-0000-0000-83BD-82C8E02BB1CD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dewi.utvw.w2st"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2254</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-dpwv~2jvs~qrgn" _uuid="00000000-0000-0000-9579-FDB0FB88C51C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dpwv~2jvs~qrgn"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-usqz_ggpf~fjtx" _uuid="00000000-0000-0000-20B9-86DC68D430E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-usqz_ggpf~fjtx"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-dvuv-w6u3_7za4" _uuid="00000000-0000-0000-7237-816CF76AD291" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dvuv-w6u3_7za4"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1112</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2619</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-9fug-5kmt~mqbz" _uuid="00000000-0000-0000-52CE-B9E460F31C54" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9fug-5kmt~mqbz"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>128</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-hjf7-ja4v-gps5" _uuid="00000000-0000-0000-7BCC-FA4FC144E365" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hjf7-ja4v-gps5"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3640</object_code><fy_2016_actual>300</fy_2016_actual><fy_2017_actual>325</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>140000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>140000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Buildings</object_code_name></row><row _id="row-5ge9_mcm8~8ux9" _uuid="00000000-0000-0000-C695-B11BAB87234B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ge9_mcm8~8ux9"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3650</object_code><fy_2016_actual>20000</fy_2016_actual><fy_2017_actual>23000</fy_2017_actual><fy_2018_budget>68500</fy_2018_budget><fy_2019_current_services>68500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>68500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Land</object_code_name></row><row _id="row-azwd_7hh2-8ue8" _uuid="00000000-0000-0000-5166-CD1B90EAF59C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-azwd_7hh2-8ue8"><department>OP_HPD</department><division>HPD1380C</division><fund>380</fund><object_code>1102</object_code><fy_2016_actual>112463</fy_2016_actual><fy_2017_actual>94909</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-k662_72um~mt69" _uuid="00000000-0000-0000-0E9D-024CDE1118F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k662_72um~mt69"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3005</object_code><fy_2016_actual>5128</fy_2016_actual><fy_2017_actual>3507</fy_2017_actual><fy_2018_budget>5200</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-zfsf-ud7t-mhg2" _uuid="00000000-0000-0000-3F4F-FBC98B6D4496" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zfsf-ud7t-mhg2"><department>OP_HFD</department><division>HFD1425C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>210</fy_2018_budget><fy_2019_current_services>210</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>210</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-8szu.rtn3-bgjg" _uuid="00000000-0000-0000-6FC0-C979E0C09AB6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8szu.rtn3-bgjg"><department>OP_HFD</department><division>HFD1425C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-dimr~ipyi.mfsq" _uuid="00000000-0000-0000-5AC4-223EC8E516C8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dimr~ipyi.mfsq"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>5046</fy_2016_actual><fy_2017_actual>7652</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-w59f~bgpw_sipj" _uuid="00000000-0000-0000-AF67-485A854BEB0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w59f~bgpw_sipj"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1228</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-eccy_6mff~g879" _uuid="00000000-0000-0000-A2CF-15CA141FB88B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eccy_6mff~g879"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>5743</fy_2016_actual><fy_2017_actual>4008</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-8uxu-gb83_6kbz" _uuid="00000000-0000-0000-E67A-879775D2D576" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8uxu-gb83_6kbz"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3835</object_code><fy_2016_actual>212915</fy_2016_actual><fy_2017_actual>210350</fy_2017_actual><fy_2018_budget>225000</fy_2018_budget><fy_2019_current_services>225000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>225000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-min2-xga3-cpp3" _uuid="00000000-0000-0000-CFC6-A15DEFDB1F2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-min2-xga3-cpp3"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3789</object_code><fy_2016_actual>88</fy_2016_actual><fy_2017_actual>-22</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-8s8n~bwhe.zp3z" _uuid="00000000-0000-0000-C9DA-697019BF9E31" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8s8n~bwhe.zp3z"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3038</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>32000</fy_2018_budget><fy_2019_current_services>32000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>32000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Pest Control</object_code_name></row><row _id="row-ekfe.fbv9-7sz5" _uuid="00000000-0000-0000-52F4-4A215652A48F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ekfe.fbv9-7sz5"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>54000</fy_2018_budget><fy_2019_current_services>56000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>56000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-z3vs~smji-ffz3" _uuid="00000000-0000-0000-D453-CFF63579BB0D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z3vs~smji-ffz3"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>35500</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-qxg4-7pzv-i2rf" _uuid="00000000-0000-0000-4599-C2437293D6F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qxg4-7pzv-i2rf"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2804</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-5jd9.kxu4_5jrk" _uuid="00000000-0000-0000-B9B4-999BAE3131B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5jd9.kxu4_5jrk"><department>OP_DES</department><division>DES2681</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-3bmv~d89v_ge4b" _uuid="00000000-0000-0000-1DA8-DA6AF865EF96" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3bmv~d89v_ge4b"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2300</fy_2018_budget><fy_2019_current_services>2300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2300</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-xnn7_twbb.afcg" _uuid="00000000-0000-0000-4D6C-3EE17251AC13" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xnn7_twbb.afcg"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>7100</fy_2018_budget><fy_2019_current_services>7500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-h2wk~itvx-qc5k" _uuid="00000000-0000-0000-5049-D6DE91AA794D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h2wk~itvx-qc5k"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2602</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>23000</fy_2018_budget><fy_2019_current_services>23000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>23000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-kx6m.e6ee~b2mq" _uuid="00000000-0000-0000-82AD-B3877177064B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kx6m.e6ee~b2mq"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-7iaf-wi4p~fbhe" _uuid="00000000-0000-0000-77B0-5600E2C6B740" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7iaf-wi4p~fbhe"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-99j8~wp9e.htba" _uuid="00000000-0000-0000-462D-36458849119F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-99j8~wp9e.htba"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>261140</fy_2016_actual><fy_2017_actual>527275</fy_2017_actual><fy_2018_budget>350000</fy_2018_budget><fy_2019_current_services>545000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>545000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-bniq_e7am-k8kx" _uuid="00000000-0000-0000-2AB6-1220CD1A456F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bniq_e7am-k8kx"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3033</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2700</fy_2017_actual><fy_2018_budget>3050</fy_2018_budget><fy_2019_current_services>3050</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3050</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-j34q.28st~7wcw" _uuid="00000000-0000-0000-647D-D6AD214A3E4D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j34q.28st~7wcw"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>1112</object_code><fy_2016_actual>13214</fy_2016_actual><fy_2017_actual>2763</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-8aws~xtaw.i55i" _uuid="00000000-0000-0000-C49A-1DD409A02070" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8aws~xtaw.i55i"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3306</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Public Utility Services</object_code_name></row><row _id="row-supw~apna-eyzc" _uuid="00000000-0000-0000-27AB-838D8EFEE3B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-supw~apna-eyzc"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>69</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-shpd~gef3~2iei" _uuid="00000000-0000-0000-A88B-C157D5F14C9D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-shpd~gef3~2iei"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-7j4c~t6es-s3b8" _uuid="00000000-0000-0000-929E-54647592D96D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7j4c~t6es-s3b8"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>1109</object_code><fy_2016_actual>7572</fy_2016_actual><fy_2017_actual>5780</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-qmfq~xpdi.7gch" _uuid="00000000-0000-0000-D2A0-5B8DE81C6A1A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qmfq~xpdi.7gch"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2505</object_code><fy_2016_actual>123</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-i5wm~pyix_9s78" _uuid="00000000-0000-0000-325F-9DFF13826048" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i5wm~pyix_9s78"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-9nnr~pcr7-jaua" _uuid="00000000-0000-0000-6AC9-D019B93853A6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9nnr~pcr7-jaua"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3040</object_code><fy_2016_actual>9318</fy_2016_actual><fy_2017_actual>7949</fy_2017_actual><fy_2018_budget>9500</fy_2018_budget><fy_2019_current_services>9000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9000</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-3ehs_8sem.n3xe" _uuid="00000000-0000-0000-1F59-A9C2577A2E3D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3ehs_8sem.n3xe"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>1407</fy_2016_actual><fy_2017_actual>1765</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-4bb6~t2v5~fy2q" _uuid="00000000-0000-0000-689B-7D0BE768265C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4bb6~t2v5~fy2q"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>3418</fy_2016_actual><fy_2017_actual>6326</fy_2017_actual><fy_2018_budget>4000</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-ni3i.7t22_87q5" _uuid="00000000-0000-0000-8E81-35420F413CFE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ni3i.7t22_87q5"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3304</object_code><fy_2016_actual>2214</fy_2016_actual><fy_2017_actual>2649</fy_2017_actual><fy_2018_budget>2236</fy_2018_budget><fy_2019_current_services>2702</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2702</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-tdkj~t5ra~kewy" _uuid="00000000-0000-0000-C7C6-F843894C769A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tdkj~t5ra~kewy"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>1910</fy_2016_actual><fy_2017_actual>1587</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-u7y8-9j73~yc7w" _uuid="00000000-0000-0000-3557-B0FEA03A5633" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u7y8-9j73~yc7w"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>3360</fy_2016_actual><fy_2017_actual>3540</fy_2017_actual><fy_2018_budget>4326</fy_2018_budget><fy_2019_current_services>4326</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4326</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-ecs6-xu29.k6m9" _uuid="00000000-0000-0000-9397-0243A5E8D93D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ecs6-xu29.k6m9"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>2851</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>113</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Materials</object_code_name></row><row _id="row-x5ki.vu5d~tcvt" _uuid="00000000-0000-0000-0432-83F0D6650209" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x5ki.vu5d~tcvt"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>3990</object_code><fy_2016_actual>82629</fy_2016_actual><fy_2017_actual>7233</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-uaxj-9wez~b9du" _uuid="00000000-0000-0000-32EF-88C76D56E0A0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uaxj-9wez~b9du"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>2754</object_code><fy_2016_actual>707</fy_2016_actual><fy_2017_actual>3707</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-87s2_x8ue-kg4s" _uuid="00000000-0000-0000-259B-1B01C774ADB6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-87s2_x8ue-kg4s"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>3049</object_code><fy_2016_actual>451</fy_2016_actual><fy_2017_actual>2241</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-hhwc~sfip-sc78" _uuid="00000000-0000-0000-A498-FDFC30554CF5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hhwc~sfip-sc78"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>2401</object_code><fy_2016_actual>33</fy_2016_actual><fy_2017_actual>827</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-j4as~hd38-3jk9" _uuid="00000000-0000-0000-EEE0-540133029BF7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j4as~hd38-3jk9"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-fy2c-2gmh~xeqt" _uuid="00000000-0000-0000-33E6-DC403E67011B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fy2c-2gmh~xeqt"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-8g6j~jpqp_fw2k" _uuid="00000000-0000-0000-0165-A6D078D897DF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8g6j~jpqp_fw2k"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2401</object_code><fy_2016_actual>629</fy_2016_actual><fy_2017_actual>890</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-62tr-2iq5.u4w8" _uuid="00000000-0000-0000-7928-7A40749C6A2A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-62tr-2iq5.u4w8"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2754</object_code><fy_2016_actual>4178</fy_2016_actual><fy_2017_actual>298</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-ntmc~qbbe.gekn" _uuid="00000000-0000-0000-9CEE-D6A9D83C06F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ntmc~qbbe.gekn"><department>Enterprise Services</department><division>22,357,780.00</division><fund>24197874.00</fund><object_code>24923355.00</object_code><fy_2016_actual>24905195.00</fy_2016_actual><fy_2017_actual>49326.00</fy_2017_actual><fy_2018_budget>24954521.00</fy_2018_budget></row><row _id="row-ivcs-t3dg.phpf" _uuid="00000000-0000-0000-80C9-AB7FB12CC918" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ivcs-t3dg.phpf"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>3401</object_code><fy_2016_actual>173</fy_2016_actual><fy_2017_actual>633</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-82bp.mcqv.ggyf" _uuid="00000000-0000-0000-FC50-ECDEBDDC4C4B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-82bp.mcqv.ggyf"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-8msh~6viv.narn" _uuid="00000000-0000-0000-C126-FEF12A37D252" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8msh~6viv.narn"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>797</fy_2016_actual><fy_2017_actual>2209</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-2n7a-2yzq.x9sx" _uuid="00000000-0000-0000-1147-31D965B0898E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2n7a-2yzq.x9sx"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>25</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-phqw_6vrp-3e73" _uuid="00000000-0000-0000-080B-51B26B59B60A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-phqw_6vrp-3e73"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-63gi~ps7f.rtcb" _uuid="00000000-0000-0000-7043-BCB8255B110E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-63gi~ps7f.rtcb"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>21489</fy_2016_actual><fy_2017_actual>17726</fy_2017_actual><fy_2018_budget>21489</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-kfzw.v7ut~xr8w" _uuid="00000000-0000-0000-F378-8BECF32895B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kfzw.v7ut~xr8w"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>200</fy_2016_actual><fy_2017_actual>570</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-nida-5pmw~hvxs" _uuid="00000000-0000-0000-0B5C-C0B9A7BA4FFD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nida-5pmw~hvxs"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3005</object_code><fy_2016_actual>54845</fy_2016_actual><fy_2017_actual>36885</fy_2017_actual><fy_2018_budget>54000</fy_2018_budget><fy_2019_current_services>54000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>54000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-knfj.yt2n.ruux" _uuid="00000000-0000-0000-E7A6-437874669F72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-knfj.yt2n.ruux"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>213</fy_2016_actual><fy_2017_actual>580</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-jwv8.xkzt_23yw" _uuid="00000000-0000-0000-81AE-AACC603D497E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jwv8.xkzt_23yw"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>18</fy_2016_actual><fy_2017_actual>43</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-s9pw~qdxi~4ns6" _uuid="00000000-0000-0000-8FA0-2B28519B59C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s9pw~qdxi~4ns6"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2607</object_code><fy_2016_actual>159565</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-22cd_ruzw-rwdy" _uuid="00000000-0000-0000-CB36-89B2B802D70E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-22cd_ruzw-rwdy"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>4489</fy_2016_actual><fy_2017_actual>767</fy_2017_actual><fy_2018_budget>2126</fy_2018_budget><fy_2019_current_services>2126</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2126</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-kqbe~thkp-zdnc" _uuid="00000000-0000-0000-DDCE-A7044E768FA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kqbe~thkp-zdnc"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-n3qx_89xt.ww3e" _uuid="00000000-0000-0000-B281-70225B6E644B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n3qx_89xt.ww3e"><department>OP_HFD</department><division>HFD1432C</division><fund>390</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-6dhr_d9v3~2q84" _uuid="00000000-0000-0000-9FC1-C9C89643B0E9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6dhr_d9v3~2q84"><department>OP_HFD</department><division>HFD1432C</division><fund>390</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-whgn-pfc4~b9ep" _uuid="00000000-0000-0000-E4D0-A534FEC685F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-whgn-pfc4~b9ep"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3970</object_code><fy_2016_actual>344</fy_2016_actual><fy_2017_actual>553</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Recreational Expenses</object_code_name></row><row _id="row-i9bu-hipz.xtus" _uuid="00000000-0000-0000-4FE0-8BD27E5E2B15" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i9bu-hipz.xtus"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>2357</object_code><fy_2016_actual>100</fy_2016_actual><fy_2017_actual>270</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-es2x_4tqv-sp5g" _uuid="00000000-0000-0000-05FD-06510B2EC0DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-es2x_4tqv-sp5g"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>2508</object_code><fy_2016_actual>238</fy_2016_actual><fy_2017_actual>511</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-s3as_j5pm_tkwd" _uuid="00000000-0000-0000-DF09-2FC943648A7D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s3as_j5pm_tkwd"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2604</object_code><fy_2016_actual>2568</fy_2016_actual><fy_2017_actual>4422</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Masonry</object_code_name></row><row _id="row-t2vk.na82-xczk" _uuid="00000000-0000-0000-0A03-E07464848F02" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t2vk.na82-xczk"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>33</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-yukw.22j2_m82r" _uuid="00000000-0000-0000-751C-CBE13C770B53" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yukw.22j2_m82r"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2803</object_code><fy_2016_actual>1590</fy_2016_actual><fy_2017_actual>2978</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1300</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-yiha.puh4-3dtf" _uuid="00000000-0000-0000-25EC-28207A2189D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yiha.puh4-3dtf"><department>OP_DPR</department><division>DPR2630</division><fund>380</fund><object_code>2153</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Nursery, Botanical &amp; Horticultural Supplies</object_code_name></row><row _id="row-6geb_uix5.v422" _uuid="00000000-0000-0000-E9BF-ABBCD01AF708" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6geb_uix5.v422"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>1149</fy_2016_actual><fy_2017_actual>1181</fy_2017_actual><fy_2018_budget>1100</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-hr5f.gnan~4pt8" _uuid="00000000-0000-0000-E148-D14E1686B4BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hr5f.gnan~4pt8"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>1269</fy_2016_actual><fy_2017_actual>908</fy_2017_actual><fy_2018_budget>1750</fy_2018_budget><fy_2019_current_services>1400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1400</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-dsh6_i3pc_tezm" _uuid="00000000-0000-0000-1198-2313893D0306" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dsh6_i3pc_tezm"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-rq2u-qvsf-fxci" _uuid="00000000-0000-0000-2BD0-AA5B0FF586EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rq2u-qvsf-fxci"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3004</object_code><fy_2016_actual>365233</fy_2016_actual><fy_2017_actual>618315</fy_2017_actual><fy_2018_budget>450000</fy_2018_budget><fy_2019_current_services>495000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>495000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-myvr~3xkk.2ctz" _uuid="00000000-0000-0000-3485-3FA392784EC5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-myvr~3xkk.2ctz"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>265</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-ptss_kcqs-zpbf" _uuid="00000000-0000-0000-D33E-13D59A24F419" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ptss_kcqs-zpbf"><department>OP_HFD</department><division>HFD1425C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>3393</fy_2016_actual><fy_2017_actual>3089</fy_2017_actual><fy_2018_budget>15876</fy_2018_budget><fy_2019_current_services>17238</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17238</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-qvsc~vw63_33ix" _uuid="00000000-0000-0000-C2F8-7424CDDCACC3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qvsc~vw63_33ix"><department>OP_DES</department><division>DES2901</division><fund>323</fund><object_code>2515</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>350</fy_2018_budget><fy_2019_current_services>350</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>350</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Freon</object_code_name></row><row _id="row-bvs3_k8dt.39nr" _uuid="00000000-0000-0000-8B90-FD318CF70CD5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bvs3_k8dt.39nr"><department>OP_DES</department><division>DES2901</division><fund>323</fund><object_code>2804</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-xdbq_wzpi_5dnr" _uuid="00000000-0000-0000-8D25-37C1DD002101" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xdbq_wzpi_5dnr"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>3005</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-b7ks.ft6m_gydy" _uuid="00000000-0000-0000-407B-0C33CE560AB7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b7ks.ft6m_gydy"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-x5hv~heg9~bjf3" _uuid="00000000-0000-0000-F9CB-02599B9F6A2F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x5hv~heg9~bjf3"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3640</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Buildings</object_code_name></row><row _id="row-gu47-9ey2~3gxk" _uuid="00000000-0000-0000-8F22-7338A941BB36" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gu47-9ey2~3gxk"><department>Environmental Services</department><division>233,485,084.00</division><fund>253803949.00</fund><object_code>284523465.00</object_code><fy_2016_actual>287520810.00</fy_2016_actual><fy_2017_actual>3864950.00</fy_2017_actual><fy_2018_budget>291385760.00</fy_2018_budget></row><row _id="row-dj37-nvqj~7n62" _uuid="00000000-0000-0000-BDEC-1D5E0ADA29C4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dj37-nvqj~7n62"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>23755</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-wxnb_6tu7_sxe6" _uuid="00000000-0000-0000-A1FA-3DD6FD00649A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wxnb_6tu7_sxe6"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-126207</fy_2018_budget><fy_2019_current_services>-429600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-429600</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-483p-hp3k-bvuf" _uuid="00000000-0000-0000-AD52-394BE2FA918F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-483p-hp3k-bvuf"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>4471</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Data Processing Equipment</object_code_name></row><row _id="row-cvfn.xq7y.432d" _uuid="00000000-0000-0000-7AB2-B68F7FF64F7A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cvfn.xq7y.432d"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-fkiu_temq-rcab" _uuid="00000000-0000-0000-AE04-0CF793D45C08" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fkiu_temq-rcab"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>59985</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-dm7p-xkzg-c9xk" _uuid="00000000-0000-0000-9C97-E2BBC7B97830" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dm7p-xkzg-c9xk"><department>OP_ENV</department><division>ENV2103</division><fund>250</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-dh6v-pmcn_vk5e" _uuid="00000000-0000-0000-DBF3-1BCE4DF92FBB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dh6v-pmcn_vk5e"><department>OP_ENV</department><division>ENV2103</division><fund>250</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-ga24-dnuu~hc48" _uuid="00000000-0000-0000-ADA5-6AB9D7BE5EBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ga24-dnuu~hc48"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>-67584</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-67584</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-tvha~d3wp-vqij" _uuid="00000000-0000-0000-F472-D5F9F71062ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tvha~d3wp-vqij"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-shfg_8kqc-mars" _uuid="00000000-0000-0000-1FE0-F02A57E5AC0F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-shfg_8kqc-mars"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3040</object_code><fy_2016_actual>7922</fy_2016_actual><fy_2017_actual>10461</fy_2017_actual><fy_2018_budget>5649</fy_2018_budget><fy_2019_current_services>10500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-ye3v~w92c~cgd6" _uuid="00000000-0000-0000-5630-162BDDF56ECB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ye3v~w92c~cgd6"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>2902</object_code><fy_2016_actual>409</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-2wzz~9ujq-tfwc" _uuid="00000000-0000-0000-F61F-51D4E52A2D22" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2wzz~9ujq-tfwc"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-v93r-5z3k~i7wc" _uuid="00000000-0000-0000-E0AF-6DF0691EE191" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v93r-5z3k~i7wc"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>2605</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-jpat_wn2b_mes8" _uuid="00000000-0000-0000-7AD6-7AFB7ADAC067" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jpat_wn2b_mes8"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>2704</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-satm.uv8b.bmz5" _uuid="00000000-0000-0000-72CC-ED51B8380D84" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-satm.uv8b.bmz5"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-rd8v-59k3_s6yh" _uuid="00000000-0000-0000-CCB1-A54A5B95029D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rd8v-59k3_s6yh"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-g563-8y4b~37mg" _uuid="00000000-0000-0000-D90A-7EE67547B366" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g563-8y4b~37mg"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2606</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>753</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Roofing Materials</object_code_name></row><row _id="row-cuy4_4gaw.57kj" _uuid="00000000-0000-0000-46CA-DE8742BBA74B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cuy4_4gaw.57kj"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3655</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>136</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Construction &amp; Repair Equipment</object_code_name></row><row _id="row-schg.svxr.6esm" _uuid="00000000-0000-0000-9B69-ACE45AA03CDC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-schg.svxr.6esm"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-6zpc_2tpi-xsy2" _uuid="00000000-0000-0000-FC46-3E1AEB0AEAF4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6zpc_2tpi-xsy2"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>558</fy_2016_actual><fy_2017_actual>444</fy_2017_actual><fy_2018_budget>900</fy_2018_budget><fy_2019_current_services>550</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>550</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-wnih.tqyy-mwcz" _uuid="00000000-0000-0000-F836-D6D004EDFB3C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wnih.tqyy-mwcz"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>4706</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>110000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>110000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Power Operated Equipment</object_code_name></row><row _id="row-5p87~5jsa_bqbi" _uuid="00000000-0000-0000-5A67-2AE4AF4D2909" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5p87~5jsa_bqbi"><department>OP_DPR</department><division>DPR2630</division><fund>230</fund><object_code>2153</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Other Nursery, Botanical &amp; Horticultural Supplies</object_code_name></row><row _id="row-kmss-tngc~hwqv" _uuid="00000000-0000-0000-EB2E-96A0199D32D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kmss-tngc~hwqv"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-v56c.rhn4-ayzu" _uuid="00000000-0000-0000-3F3F-9B0E245B2EFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v56c.rhn4-ayzu"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-ufuw.v23c.kac8" _uuid="00000000-0000-0000-EA0F-44DCA5D40A7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ufuw.v23c.kac8"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-vwjf.t8se_h5mr" _uuid="00000000-0000-0000-FD43-1CA706529C57" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vwjf.t8se_h5mr"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-axxb_73y7~psny" _uuid="00000000-0000-0000-B37D-5D7E05DD8922" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-axxb_73y7~psny"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>1112</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-5c6m_4nfe.9w6g" _uuid="00000000-0000-0000-0736-89DB156AD8A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5c6m_4nfe.9w6g"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-8tng-4fp7~rznn" _uuid="00000000-0000-0000-7880-32DC9D244A7A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8tng-4fp7~rznn"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>2477</fy_2016_actual><fy_2017_actual>838</fy_2017_actual><fy_2018_budget>2200</fy_2018_budget><fy_2019_current_services>1800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1800</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-54cp.27c6~mysn" _uuid="00000000-0000-0000-4BB9-BAAD557DB7AF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-54cp.27c6~mysn"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>1102</object_code><fy_2016_actual>2073</fy_2016_actual><fy_2017_actual>5554</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-4kgm.7gca~uv3q" _uuid="00000000-0000-0000-AE6A-BB65E6791953" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4kgm.7gca~uv3q"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>990</fy_2016_actual><fy_2017_actual>2034</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-bx64-ehmy-vtpy" _uuid="00000000-0000-0000-1F37-236790D11CF5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bx64-ehmy-vtpy"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-hrx6-2cbq-nj6d" _uuid="00000000-0000-0000-26D4-9BFF4792B349" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hrx6-2cbq-nj6d"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3303</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Gas</object_code_name></row><row _id="row-8uei-xt6g.7gj5" _uuid="00000000-0000-0000-7E97-33C462DB0F7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8uei-xt6g.7gj5"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-723p~kk2j.gnkm" _uuid="00000000-0000-0000-4CA2-390E3AC5B8DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-723p~kk2j.gnkm"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>300</fy_2016_actual><fy_2017_actual>75</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-j3ay.qbda.d6qw" _uuid="00000000-0000-0000-F2F4-1E128BAC0230" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j3ay.qbda.d6qw"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>1361</fy_2016_actual><fy_2017_actual>3892</fy_2017_actual><fy_2018_budget>2400</fy_2018_budget><fy_2019_current_services>2200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2200</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-6q9k-nmef.bgjh" _uuid="00000000-0000-0000-58B5-9687F40B0453" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6q9k-nmef.bgjh"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3630</object_code><fy_2016_actual>8195</fy_2016_actual><fy_2017_actual>10879</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-zdud-tz7h~3pbt" _uuid="00000000-0000-0000-951E-B0145B3EE602" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zdud-tz7h~3pbt"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3503</object_code><fy_2016_actual>43</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>General Construction</object_code_name></row><row _id="row-wbk5~cneu.5mte" _uuid="00000000-0000-0000-8BCA-D73E65F091C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wbk5~cneu.5mte"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2512</object_code><fy_2016_actual>42</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>25</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Capscrews, Rivets, Washers, Cottier Pins</object_code_name></row><row _id="row-2x2y.c6g7.83z7" _uuid="00000000-0000-0000-6921-565451E93C9C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2x2y.c6g7.83z7"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-d2vm_cfmm_hgc4" _uuid="00000000-0000-0000-AF42-5F5D4CFC8D30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d2vm_cfmm_hgc4"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3049</object_code><fy_2016_actual>62</fy_2016_actual><fy_2017_actual>321</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>350</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>350</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-sqps.zixq~uddq" _uuid="00000000-0000-0000-FBF5-3B1387EFE14D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sqps.zixq~uddq"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>16649</fy_2016_actual><fy_2017_actual>16129</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>16000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-mx2u_appx-ngdy" _uuid="00000000-0000-0000-1BA0-68BE217EB61E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mx2u_appx-ngdy"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>145179</fy_2016_actual><fy_2017_actual>96789</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-hf6t~m7g6-abcm" _uuid="00000000-0000-0000-F612-72118D08D58F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hf6t~m7g6-abcm"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>260</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-5p9i_gq8d~7dfc" _uuid="00000000-0000-0000-E7DE-406E25B4CDE0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5p9i_gq8d~7dfc"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2705</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Front Axle</object_code_name></row><row _id="row-sar8.h8um-4yzn" _uuid="00000000-0000-0000-8CE9-A16B3C6D1AB0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sar8.h8um-4yzn"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3404</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Dry-Docking Fireboat)</object_code_name></row><row _id="row-2vf3.95cj~uu7i" _uuid="00000000-0000-0000-FF27-6BDCB70F9296" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2vf3.95cj~uu7i"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-5tn3~i484-caqa" _uuid="00000000-0000-0000-086E-D07816A1E69D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5tn3~i484-caqa"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>9600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9600</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-q43z~g97n~nj4y" _uuid="00000000-0000-0000-7E55-F6DCD7C4CDE5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q43z~g97n~nj4y"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-maqz_zif9.gesg" _uuid="00000000-0000-0000-09D0-4635A9A0E8A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-maqz_zif9.gesg"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-qu4a_buvs.cnx4" _uuid="00000000-0000-0000-4B86-80407573BEB0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qu4a_buvs.cnx4"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-5ah8_gfcj_su5p" _uuid="00000000-0000-0000-C4F2-A6EB8768F053" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ah8_gfcj_su5p"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-zftf~2m5c_xibi" _uuid="00000000-0000-0000-12DE-A9B37E5245FA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zftf~2m5c_xibi"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-y8nn-a5jd.qhte" _uuid="00000000-0000-0000-906C-55FE92840445" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y8nn-a5jd.qhte"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>2356</object_code><fy_2016_actual>568</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-ay92_tcwe_dntn" _uuid="00000000-0000-0000-5FB2-0FBA1B34A8A4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ay92_tcwe_dntn"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-522k.rywt-4hx9" _uuid="00000000-0000-0000-2E42-ECE869B1BD34" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-522k.rywt-4hx9"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>2756</object_code><fy_2016_actual>19</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-iy8j.28wq_kivf" _uuid="00000000-0000-0000-A4D7-596287592AE5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iy8j.28wq_kivf"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>33</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-gcfn~bpds-7ybh" _uuid="00000000-0000-0000-83D1-18CD5B2948EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gcfn~bpds-7ybh"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2030</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Materials &amp; Supplies - OTS Operations**</object_code_name></row><row _id="row-2f5n~k4eb_e893" _uuid="00000000-0000-0000-C963-0E7EDB3E5579" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2f5n~k4eb_e893"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-ss8e~i8yv.5d2j" _uuid="00000000-0000-0000-4BD4-5B3FF83A59EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ss8e~i8yv.5d2j"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-fq6u-wezn_rsn8" _uuid="00000000-0000-0000-9796-DA25CBE53108" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fq6u-wezn_rsn8"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-drrj.855a-c8tq" _uuid="00000000-0000-0000-C319-F4CBDD1D86A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-drrj.855a-c8tq"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-seg3.mpe8_8y9h" _uuid="00000000-0000-0000-3E74-DD6F539DF7F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-seg3.mpe8_8y9h"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-jeeq-y5c2~eb4z" _uuid="00000000-0000-0000-9CF5-23C31F17CFF9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jeeq-y5c2~eb4z"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-azp8~mhuk~hrej" _uuid="00000000-0000-0000-C847-9C3B67207AE1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-azp8~mhuk~hrej"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3910</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Oil &amp; Laboratory Analysis Service</object_code_name></row><row _id="row-s5za.7243_s8wa" _uuid="00000000-0000-0000-6F71-82C8A5282E1F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s5za.7243_s8wa"><department>Facility Maintenance</department><division>77,521,939.00</division><fund>81139841.00</fund><object_code>88411556.00</object_code><fy_2016_actual>86595661.00</fy_2016_actual><fy_2017_actual>2377667.00</fy_2017_actual><fy_2018_budget>88973328.00</fy_2018_budget></row><row _id="row-ey8x-d44b-vfvn" _uuid="00000000-0000-0000-4961-EC6A75DB37D8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ey8x-d44b-vfvn"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3036</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-bizi~ubk7~sfs3" _uuid="00000000-0000-0000-69C8-CA3AA30CC763" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bizi~ubk7~sfs3"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-57p3.xb29_xe4w" _uuid="00000000-0000-0000-634D-0D7867DD5198" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-57p3.xb29_xe4w"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3040</object_code><fy_2016_actual>1309</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-4pq2-jdiz-9t2r" _uuid="00000000-0000-0000-D635-3222596E6EC5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4pq2-jdiz-9t2r"><department>OP_DPR</department><division>DPR2651C</division><fund>230</fund><object_code>2607</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-u95e~3znc.reaz" _uuid="00000000-0000-0000-7D45-9E25BE9CCC7D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u95e~3znc.reaz"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2651</object_code><fy_2016_actual>8051</fy_2016_actual><fy_2017_actual>20339</fy_2017_actual><fy_2018_budget>8051</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Aggregate</object_code_name></row><row _id="row-iis5-zjkv_sp4a" _uuid="00000000-0000-0000-391A-43E246EA86BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iis5-zjkv_sp4a"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2457</object_code><fy_2016_actual>2243</fy_2016_actual><fy_2017_actual>2177</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-9td4-m7xm~3ax7" _uuid="00000000-0000-0000-DDBB-3687C1BECD97" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9td4-m7xm~3ax7"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2603</object_code><fy_2016_actual>55022</fy_2016_actual><fy_2017_actual>150105</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>55000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>55000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-xq2p-ve74~3dba" _uuid="00000000-0000-0000-3131-B51ED4611DA8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xq2p-ve74~3dba"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-w24p-zv9k~fnpc" _uuid="00000000-0000-0000-7065-FEF73322CF6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w24p-zv9k~fnpc"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3031</object_code><fy_2016_actual>524</fy_2016_actual><fy_2017_actual>533</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-thzg-yy79~s523" _uuid="00000000-0000-0000-BC8B-6C1D5C5234CB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-thzg-yy79~s523"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>4364</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Recreational Equipment</object_code_name></row><row _id="row-nkm3.3exa-fqqy" _uuid="00000000-0000-0000-564B-25450758B54F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nkm3.3exa-fqqy"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>185</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-w8u9-57a9~6phh" _uuid="00000000-0000-0000-AD17-D220E2D68205" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w8u9-57a9~6phh"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>5351</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-egrr.gid7-x6js" _uuid="00000000-0000-0000-4142-50514B8916BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-egrr.gid7-x6js"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>7691</fy_2016_actual><fy_2017_actual>7666</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-bdn8_mupi.bm8f" _uuid="00000000-0000-0000-58E3-09C40661A4D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bdn8_mupi.bm8f"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>24730</fy_2016_actual><fy_2017_actual>23695</fy_2017_actual><fy_2018_budget>28800</fy_2018_budget><fy_2019_current_services>26000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>26000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-56na-sgbe.6jj7" _uuid="00000000-0000-0000-D4D9-19C52E895953" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-56na-sgbe.6jj7"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3821</object_code><fy_2016_actual>1370</fy_2016_actual><fy_2017_actual>1332</fy_2017_actual><fy_2018_budget>1100</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-mjsg~m249~4ntt" _uuid="00000000-0000-0000-F994-19BF1DD519BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mjsg~m249~4ntt"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-4bq3-u3zv~6d5s" _uuid="00000000-0000-0000-8D48-19BCDAFDA127" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4bq3-u3zv~6d5s"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>1710020</fy_2016_actual><fy_2017_actual>1643787</fy_2017_actual><fy_2018_budget>2008949</fy_2018_budget><fy_2019_current_services>2071695</fy_2019_current_services><fy_2019_budget_issues>48948</fy_2019_budget_issues><fy_2019_proposed_budget>2120643</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-6pgg-rwtc.dq2s" _uuid="00000000-0000-0000-CFE2-EDE98D666338" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6pgg-rwtc.dq2s"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3937</object_code><fy_2016_actual>2190</fy_2016_actual><fy_2017_actual>104</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-r9uf_7gvc.z5sw" _uuid="00000000-0000-0000-D547-AF4D6ACBB873" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r9uf_7gvc.z5sw"><department>OP_DPR</department><division>DPR2651C</division><fund>230</fund><object_code>4401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Construction &amp; Repair Equipment</object_code_name></row><row _id="row-merw~k7p7~xqh2" _uuid="00000000-0000-0000-63E6-04760E8F86DA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-merw~k7p7~xqh2"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2510</object_code><fy_2016_actual>3541</fy_2016_actual><fy_2017_actual>2827</fy_2017_actual><fy_2018_budget>3541</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fittings, Couplings, Gauges, Valves</object_code_name></row><row _id="row-nm2r_cmwb-j7hx" _uuid="00000000-0000-0000-354C-D951D3537825" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nm2r_cmwb-j7hx"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3213</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>301</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Bus Fare (Includes Bus Subsidies)</object_code_name></row><row _id="row-65kt.36ny_qgeb" _uuid="00000000-0000-0000-DEA9-16EE4DB3741D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-65kt.36ny_qgeb"><department>OP_ENV</department><division>ENV2110</division><fund>390</fund><object_code>1212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-ytjt_innv_xw2g" _uuid="00000000-0000-0000-EBCA-FE3B6E51A25A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ytjt_innv_xw2g"><department>OP_ENV</department><division>ENV2110</division><fund>390</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-7hjh.yut5~2fgs" _uuid="00000000-0000-0000-83D1-807A7C417809" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7hjh.yut5~2fgs"><department>OP_DPR</department><division>DPR2721C</division><fund>390</fund><object_code>1301</object_code><fy_2016_actual>11</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-es68_7i3e_wyjh" _uuid="00000000-0000-0000-C16D-6C5AB409441D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-es68_7i3e_wyjh"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3045</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Oil Waste Removal Services</object_code_name></row><row _id="row-smqs~nvqy-kw6r" _uuid="00000000-0000-0000-49B9-5D0DB66312D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-smqs~nvqy-kw6r"><department>OP_DPR</department><division>DPR2630</division><fund>170</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-cbpm~hugg_3xw2" _uuid="00000000-0000-0000-C4C6-872BA70A2833" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cbpm~hugg_3xw2"><department>OP_DPR</department><division>DPR2630</division><fund>170</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-yt8r.fgu4.5me8" _uuid="00000000-0000-0000-F095-CD2EE67E8CA6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yt8r.fgu4.5me8"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-usxm~ep69-9v2v" _uuid="00000000-0000-0000-DE2A-2E24DE492BD4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-usxm~ep69-9v2v"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>1102</object_code><fy_2016_actual>851565</fy_2016_actual><fy_2017_actual>851148</fy_2017_actual><fy_2018_budget>950000</fy_2018_budget><fy_2019_current_services>950000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>950000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-yqm5.k36z_hzjr" _uuid="00000000-0000-0000-A6DF-7A205FD3D649" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yqm5.k36z_hzjr"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2352</object_code><fy_2016_actual>2772</fy_2016_actual><fy_2017_actual>2598</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-3npk-pxxg_ncwn" _uuid="00000000-0000-0000-15E7-6B789257B275" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3npk-pxxg_ncwn"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2510</object_code><fy_2016_actual>63794</fy_2016_actual><fy_2017_actual>89046</fy_2017_actual><fy_2018_budget>200000</fy_2018_budget><fy_2019_current_services>100000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fittings, Couplings, Gauges, Valves</object_code_name></row><row _id="row-aypf-ujs6.pnpr" _uuid="00000000-0000-0000-C9FF-1AAE92CE5B4D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aypf-ujs6.pnpr"><department>Fire</department><division>112,830,947.00</division><fund>124439240.00</fund><object_code>126786772.00</object_code><fy_2016_actual>135011926.00</fy_2016_actual><fy_2017_actual>87402.00</fy_2017_actual><fy_2018_budget>135099328.00</fy_2018_budget></row><row _id="row-qb73~fe4e~6g3n" _uuid="00000000-0000-0000-CFE9-ECEEBD5E6C0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qb73~fe4e~6g3n"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2458</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transmission Oil</object_code_name></row><row _id="row-gnba-fttg_tu96" _uuid="00000000-0000-0000-BD2E-D9897CED4AAE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gnba-fttg_tu96"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>130593</fy_2016_actual><fy_2017_actual>207700</fy_2017_actual><fy_2018_budget>237300</fy_2018_budget><fy_2019_current_services>210000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>210000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-6663~j4i3-655q" _uuid="00000000-0000-0000-EA22-B79502C0B4C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6663~j4i3-655q"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3898</object_code><fy_2016_actual>32786</fy_2016_actual><fy_2017_actual>41961</fy_2017_actual><fy_2018_budget>23000</fy_2018_budget><fy_2019_current_services>42000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>42000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Refuse Recycle Surcharge</object_code_name></row><row _id="row-r6cu_34h5-63jn" _uuid="00000000-0000-0000-A556-7B00637030AD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r6cu_34h5-63jn"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3986</object_code><fy_2016_actual>1316</fy_2016_actual><fy_2017_actual>1376</fy_2017_actual><fy_2018_budget>900</fy_2018_budget><fy_2019_current_services>900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>900</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>State Disposal Surchare-H-Power</object_code_name></row><row _id="row-u5r2_dwt5~6bgs" _uuid="00000000-0000-0000-8CC3-52A4B0F356C8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u5r2_dwt5~6bgs"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Attachments to Building)</object_code_name></row><row _id="row-jx2z~paz9.myi5" _uuid="00000000-0000-0000-C6E5-DF86D4878095" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jx2z~paz9.myi5"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2254</object_code><fy_2016_actual>47418</fy_2016_actual><fy_2017_actual>49878</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>45000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>45000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-ax8m.ci4g.87fu" _uuid="00000000-0000-0000-7760-42C5417445AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ax8m.ci4g.87fu"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2255</object_code><fy_2016_actual>42088</fy_2016_actual><fy_2017_actual>86099</fy_2017_actual><fy_2018_budget>55000</fy_2018_budget><fy_2019_current_services>55000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>55000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-3dp3~wfqa.pus8" _uuid="00000000-0000-0000-62CC-757B2EDD2470" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3dp3~wfqa.pus8"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>1112</object_code><fy_2016_actual>4086</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-42vs-3ama_hw72" _uuid="00000000-0000-0000-D4FC-0D0DE67177C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-42vs-3ama_hw72"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-rmi8.af6q-xix7" _uuid="00000000-0000-0000-6FCC-A78E6E2E8421" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rmi8.af6q-xix7"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-tykt-fcp4~9djz" _uuid="00000000-0000-0000-BBE4-65A847742FAD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tykt-fcp4~9djz"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>284</fy_2016_actual><fy_2017_actual>955</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-2epy.f7ir~swki" _uuid="00000000-0000-0000-5278-9514C6BD7B35" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2epy.f7ir~swki"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>322</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-iy2s-w8q3.3tp4" _uuid="00000000-0000-0000-70DD-D202F07F5345" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iy2s-w8q3.3tp4"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>3607</fy_2016_actual><fy_2017_actual>3885</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-gdnr_sm55_uyd6" _uuid="00000000-0000-0000-B135-ACAA7148C4E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gdnr_sm55_uyd6"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>1201</object_code><fy_2016_actual>1445</fy_2016_actual><fy_2017_actual>419</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-558b_hdtm-jmjc" _uuid="00000000-0000-0000-D5EA-83C3B6BCF3E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-558b_hdtm-jmjc"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2254</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>50</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-rbwe~4srd.ns2n" _uuid="00000000-0000-0000-7FC2-F1AC18E86DE6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rbwe~4srd.ns2n"><department>OP_HFD</department><division>HFD1425C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-kdf9_7ctd~334v" _uuid="00000000-0000-0000-8FAC-AA0A4356DF9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kdf9_7ctd~334v"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>50</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-jqyi_dxug.tr88" _uuid="00000000-0000-0000-9138-36C777FA3273" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jqyi_dxug.tr88"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3360</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Tires</object_code_name></row><row _id="row-id6u~mqcm_6rtr" _uuid="00000000-0000-0000-B623-050E2E4A18AF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-id6u~mqcm_6rtr"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2153</object_code><fy_2016_actual>17771</fy_2016_actual><fy_2017_actual>29410</fy_2017_actual><fy_2018_budget>36500</fy_2018_budget><fy_2019_current_services>25500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Nursery, Botanical &amp; Horticultural Supplies</object_code_name></row><row _id="row-zr63~fwtv_m8y8" _uuid="00000000-0000-0000-0A86-0136BBFA4A58" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zr63~fwtv_m8y8"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-m24u-hgpi.5xi5" _uuid="00000000-0000-0000-0536-A576ABFA5F15" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m24u-hgpi.5xi5"><department>OP_DPP</department><division>DPP1101X</division><fund>380</fund><object_code>4471</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Data Processing Equipment</object_code_name></row><row _id="row-agyd~sbkb-g94r" _uuid="00000000-0000-0000-D7DB-9CB12981C945" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-agyd~sbkb-g94r"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-apjj-xafr-qk4m" _uuid="00000000-0000-0000-224F-ED8A81592FC4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-apjj-xafr-qk4m"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3044</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Removal &amp; Pickup of Dead Bodies</object_code_name></row><row _id="row-tvm9~8exr.etci" _uuid="00000000-0000-0000-11AE-8C41DEEAA85C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tvm9~8exr.etci"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3630</object_code><fy_2016_actual>18000</fy_2016_actual><fy_2017_actual>19045</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-yfjm-xka6-qadq" _uuid="00000000-0000-0000-58D8-BD558F8072A6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yfjm-xka6-qadq"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2712</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Engine (Cylinder Block)</object_code_name></row><row _id="row-nef8_mmmb~in5i" _uuid="00000000-0000-0000-B44C-27B643B4FA3A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nef8_mmmb~in5i"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3252</object_code><fy_2016_actual>4013</fy_2016_actual><fy_2017_actual>4147</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-hdm3~e8sr_ei9r" _uuid="00000000-0000-0000-1CF4-BA08A06CED93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hdm3~e8sr_ei9r"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>658</fy_2016_actual><fy_2017_actual>3094</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-j848-uhk7_p7i7" _uuid="00000000-0000-0000-D9A7-21FF186FBBD2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j848-uhk7_p7i7"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>621</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-tw89_jwjj-m644" _uuid="00000000-0000-0000-8B15-F07DD59DDD71" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tw89_jwjj-m644"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>50</fy_2017_actual><fy_2018_budget>196</fy_2018_budget><fy_2019_current_services>196</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>196</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-dzrr~xqeb.3ask" _uuid="00000000-0000-0000-3462-437CD905A17E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dzrr~xqeb.3ask"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>270179</fy_2016_actual><fy_2017_actual>325467</fy_2017_actual><fy_2018_budget>300000</fy_2018_budget><fy_2019_current_services>325000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>325000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-ejbn-g4x4.my2x" _uuid="00000000-0000-0000-4CF9-E13501391D10" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ejbn-g4x4.my2x"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2153</object_code><fy_2016_actual>2406</fy_2016_actual><fy_2017_actual>10352</fy_2017_actual><fy_2018_budget>17406</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Nursery, Botanical &amp; Horticultural Supplies</object_code_name></row><row _id="row-9mrt_x9w9-kvhh" _uuid="00000000-0000-0000-98FE-D4ACE460C759" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9mrt_x9w9-kvhh"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2301</object_code><fy_2016_actual>7</fy_2016_actual><fy_2017_actual>86</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-pa6z-iid4~z68u" _uuid="00000000-0000-0000-B19A-EEC0D468FE4C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pa6z-iid4~z68u"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>1780</fy_2016_actual><fy_2017_actual>1680</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-8nhb-jiai_edua" _uuid="00000000-0000-0000-0611-3262651F38A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8nhb-jiai_edua"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2454</object_code><fy_2016_actual>6412</fy_2016_actual><fy_2017_actual>9428</fy_2017_actual><fy_2018_budget>6412</fy_2018_budget><fy_2019_current_services>9500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-h6gv.cbrh.6i8p" _uuid="00000000-0000-0000-9118-E651356C01BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h6gv.cbrh.6i8p"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-un8y.kwbc_z8fa" _uuid="00000000-0000-0000-EA57-11A640711918" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-un8y.kwbc_z8fa"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>3082</fy_2016_actual><fy_2017_actual>950</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-ffs5_3eyg_u2eu" _uuid="00000000-0000-0000-434C-99BD6A76CE79" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ffs5_3eyg_u2eu"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>3773</fy_2016_actual><fy_2017_actual>1975</fy_2017_actual><fy_2018_budget>9000</fy_2018_budget><fy_2019_current_services>9000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-5gnt_r4ba_pzg8" _uuid="00000000-0000-0000-24C6-B47FD3302202" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5gnt_r4ba_pzg8"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>2103</fy_2016_actual><fy_2017_actual>6766</fy_2017_actual><fy_2018_budget>9000</fy_2018_budget><fy_2019_current_services>9000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-x5ca_d8uv.wacv" _uuid="00000000-0000-0000-D54C-39849589BF77" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x5ca_d8uv.wacv"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>1938</fy_2016_actual><fy_2017_actual>74</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-gny2.chss.6fz7" _uuid="00000000-0000-0000-7123-415E72CBEB15" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gny2.chss.6fz7"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>1820</fy_2016_actual><fy_2017_actual>4204</fy_2017_actual><fy_2018_budget>6500</fy_2018_budget><fy_2019_current_services>6800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6800</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-44rv-67qw_353i" _uuid="00000000-0000-0000-A1BD-B1AE4AFE72EC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-44rv-67qw_353i"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>1759</fy_2016_actual><fy_2017_actual>1249</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2200</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-mmvj~ep8g_62tp" _uuid="00000000-0000-0000-F7C3-4BCC73E880DF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mmvj~ep8g_62tp"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-jpkp_6pn2_hg6w" _uuid="00000000-0000-0000-9615-6EBAF812F8B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jpkp_6pn2_hg6w"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>24100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>24100</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-6fd4.sa69.hpf2" _uuid="00000000-0000-0000-EB87-4FB530895A2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6fd4.sa69.hpf2"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-qp3u_r3c6_qqpp" _uuid="00000000-0000-0000-96AD-CB7CA354EE5D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qp3u_r3c6_qqpp"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>190</fy_2016_actual><fy_2017_actual>80</fy_2017_actual><fy_2018_budget>350</fy_2018_budget><fy_2019_current_services>350</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>350</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-yjkg.8iqf-einh" _uuid="00000000-0000-0000-447E-80B7B5C345D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yjkg.8iqf-einh"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-bw3p-uftr-deiv" _uuid="00000000-0000-0000-E48C-B5881F690E48" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bw3p-uftr-deiv"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-w8mf_2ew5-4nsj" _uuid="00000000-0000-0000-F19A-79C20F9F8040" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w8mf_2ew5-4nsj"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>122298</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-8jht~ugif.e4ct" _uuid="00000000-0000-0000-AF7C-30D4D57FAB11" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8jht~ugif.e4ct"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3751</object_code><fy_2016_actual>19722</fy_2016_actual><fy_2017_actual>17624</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-zmza~p8e7_fw4r" _uuid="00000000-0000-0000-6F66-B3CB19C9D4AC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zmza~p8e7_fw4r"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3836</object_code><fy_2016_actual>4182</fy_2016_actual><fy_2017_actual>11250</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-z6sa.tja2~j3vf" _uuid="00000000-0000-0000-62B6-D67FB91E33C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z6sa.tja2~j3vf"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2152</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Soil</object_code_name></row><row _id="row-8cxp-eh48~ijib" _uuid="00000000-0000-0000-BF30-AFA964441D0D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8cxp-eh48~ijib"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2902</object_code><fy_2016_actual>30587</fy_2016_actual><fy_2017_actual>37016</fy_2017_actual><fy_2018_budget>45000</fy_2018_budget><fy_2019_current_services>40000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-dzhw-dh2n~ay6u" _uuid="00000000-0000-0000-4E70-59B7342A65BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dzhw-dh2n~ay6u"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>9161</fy_2016_actual><fy_2017_actual>9765</fy_2017_actual><fy_2018_budget>9558</fy_2018_budget><fy_2019_current_services>9872</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9872</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-ibvj~a4i9.x75i" _uuid="00000000-0000-0000-BF14-1C3D260A167C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ibvj~a4i9.x75i"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-6vr9~kkv7-3s8u" _uuid="00000000-0000-0000-488B-F7FB43AC5EA3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6vr9~kkv7-3s8u"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-489n_kiy4-sie9" _uuid="00000000-0000-0000-4759-66BB3B8C6DE5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-489n_kiy4-sie9"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-hzd2~baum.zjyu" _uuid="00000000-0000-0000-DCD8-2A9A5AFE3C30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hzd2~baum.zjyu"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-zkzx.3f3i~u7yk" _uuid="00000000-0000-0000-C38C-2DFFFA1B2C2C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zkzx.3f3i~u7yk"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>3012</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation-IRS Form 1099 Compensation</object_code_name></row><row _id="row-i2wi-zaq2_hv9t" _uuid="00000000-0000-0000-0687-A90A67E41B91" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i2wi-zaq2_hv9t"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2503</object_code><fy_2016_actual>330</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Dog And Bicycle Tags</object_code_name></row><row _id="row-snkp-ghph-u8pb" _uuid="00000000-0000-0000-9540-282506093575" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-snkp-ghph-u8pb"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2605</object_code><fy_2016_actual>15153</fy_2016_actual><fy_2017_actual>10240</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-6tme~h883_jkir" _uuid="00000000-0000-0000-CF65-204A98B90D0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6tme~h883_jkir"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3034</object_code><fy_2016_actual>175042</fy_2016_actual><fy_2017_actual>166159</fy_2017_actual><fy_2018_budget>240000</fy_2018_budget><fy_2019_current_services>240000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>240000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-ydku-37ak.7emn" _uuid="00000000-0000-0000-AA4B-2BF68E4F78FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ydku-37ak.7emn"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-j7k9-mf5t_bkh3" _uuid="00000000-0000-0000-5923-F5C7A3E06AB8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j7k9-mf5t_bkh3"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-zuej-xhin_9azf" _uuid="00000000-0000-0000-4B0C-DE0A622BB335" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zuej-xhin_9azf"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3262</object_code><fy_2016_actual>88</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-553h-ng2d-iy5k" _uuid="00000000-0000-0000-DA26-71EA7D3E0060" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-553h-ng2d-iy5k"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2457</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-h4i8-9vc9-g647" _uuid="00000000-0000-0000-343D-77E388D83AD5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h4i8-9vc9-g647"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2902</object_code><fy_2016_actual>170182</fy_2016_actual><fy_2017_actual>152052</fy_2017_actual><fy_2018_budget>133500</fy_2018_budget><fy_2019_current_services>133500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>133500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-ejgq-dw3q-4z7a" _uuid="00000000-0000-0000-BC6E-C974B8E10915" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ejgq-dw3q-4z7a"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-3im3.hbik~pd2e" _uuid="00000000-0000-0000-6AED-DB24E2AAB84F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3im3.hbik~pd2e"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>29476</fy_2018_budget><fy_2019_current_services>5907</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5907</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-a932_2dm5_a2pk" _uuid="00000000-0000-0000-2514-B79840ADC5DF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a932_2dm5_a2pk"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-4aai_3359.fags" _uuid="00000000-0000-0000-9280-D85C467E2E48" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4aai_3359.fags"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>1187</fy_2016_actual><fy_2017_actual>1483</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-awu7_xdv4_kg7x" _uuid="00000000-0000-0000-CC25-E8446B7828FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-awu7_xdv4_kg7x"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>3789</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-dqfp~z29n_knq4" _uuid="00000000-0000-0000-D175-F62ABB5EE913" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dqfp~z29n_knq4"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>82287</fy_2016_actual><fy_2017_actual>176895</fy_2017_actual><fy_2018_budget>200000</fy_2018_budget><fy_2019_current_services>200000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200000</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-2wde~6fc8~mf24" _uuid="00000000-0000-0000-0F0C-D62794FF1294" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2wde~6fc8~mf24"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>2525</fy_2016_actual><fy_2017_actual>2886</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-mre4-fgct-wpsq" _uuid="00000000-0000-0000-31CD-7853DB0EDCA1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mre4-fgct-wpsq"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-45u8.gmpx.iirb" _uuid="00000000-0000-0000-F45A-786502E838DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-45u8.gmpx.iirb"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-izb2_htka-kbkh" _uuid="00000000-0000-0000-EFBA-3C3845160601" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-izb2_htka-kbkh"><department>OP_ENV</department><division>ENV2041</division><fund>256</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Glass Incentive Account - SWSF</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-72mc.srr6~8bzs" _uuid="00000000-0000-0000-0889-C2E9D629507D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-72mc.srr6~8bzs"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-k26v_8s2d~pqqd" _uuid="00000000-0000-0000-0C1F-5068861C3978" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k26v_8s2d~pqqd"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>1103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>504</fy_2017_actual><fy_2018_budget>3200</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-4jm4_h7zu-ys46" _uuid="00000000-0000-0000-0F48-852BBB051FD0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4jm4_h7zu-ys46"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>1111</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Missed Route</object_code_name></row><row _id="row-k7dd_wbfg.rs3i" _uuid="00000000-0000-0000-22C8-8F2F05B8B428" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k7dd_wbfg.rs3i"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-rewg~vipg-b777" _uuid="00000000-0000-0000-BA46-2A306B0EA815" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rewg~vipg-b777"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>3752</object_code><fy_2016_actual>875</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1600</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-9k8q.sthn.t2zg" _uuid="00000000-0000-0000-634B-105AB9C6F35C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9k8q.sthn.t2zg"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>2401</object_code><fy_2016_actual>20</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-3njh~xdr8.fzdv" _uuid="00000000-0000-0000-F96A-420B5D112447" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3njh~xdr8.fzdv"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>2051</object_code><fy_2016_actual>9286</fy_2016_actual><fy_2017_actual>3629</fy_2017_actual><fy_2018_budget>3300</fy_2018_budget><fy_2019_current_services>4700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4700</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-ti9s.dquc-pmsv" _uuid="00000000-0000-0000-4B81-9FCFC6D3E551" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ti9s.dquc-pmsv"><department>OP_DPP</department><division>DPP1141C</division><fund>390</fund><object_code>3212</object_code><fy_2016_actual>21116</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-3z5w-w4by-eq83" _uuid="00000000-0000-0000-49CE-F5FB0BFE8CC9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3z5w-w4by-eq83"><department>OP_DPP</department><division>DPP1141C</division><fund>390</fund><object_code>2051</object_code><fy_2016_actual>1603</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-nnh8_2i3p_2wjm" _uuid="00000000-0000-0000-D44A-D5A33D8A66AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nnh8_2i3p_2wjm"><department>OP_DPP</department><division>DPP1141C</division><fund>380</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-hb6c.scif_jryn" _uuid="00000000-0000-0000-48C9-FB8DE937344C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hb6c.scif_jryn"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-9yab~86f6-273a" _uuid="00000000-0000-0000-A8ED-1B1168EAAF62" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9yab~86f6-273a"><department>OP_PAT</department><division>PAT0604</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>189017</fy_2016_actual><fy_2017_actual>245667</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-h7mb-uiwj-njdu" _uuid="00000000-0000-0000-ACFA-0DEB4787255E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h7mb-uiwj-njdu"><department>OP_PAT</department><division>PAT0604</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>109</fy_2016_actual><fy_2017_actual>1239</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-5pmi-d95t-zs6f" _uuid="00000000-0000-0000-27F6-A8D4FE3D8A7F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5pmi-d95t-zs6f"><department>OP_PAT</department><division>PAT0604</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>116</fy_2016_actual><fy_2017_actual>409</fy_2017_actual><fy_2018_budget>130</fy_2018_budget><fy_2019_current_services>480</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>480</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-8n24-gexv.5u9v" _uuid="00000000-0000-0000-A8C7-34D4CD8FDC45" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8n24-gexv.5u9v"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3103</object_code><fy_2016_actual>51997</fy_2016_actual><fy_2017_actual>48414</fy_2017_actual><fy_2018_budget>53000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-v7bh_ggku.ih8n" _uuid="00000000-0000-0000-D4E5-8708D6079FDE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v7bh_ggku.ih8n"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3305</object_code><fy_2016_actual>42528</fy_2016_actual><fy_2017_actual>38209</fy_2017_actual><fy_2018_budget>44500</fy_2018_budget><fy_2019_current_services>44000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>44000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-w7e6_ryz9-k8ip" _uuid="00000000-0000-0000-0585-35ADD5CB7657" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w7e6_ryz9-k8ip"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2509</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Welding Supplies</object_code_name></row><row _id="row-nkwm-7q5b_a79u" _uuid="00000000-0000-0000-4E56-06F43487673D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nkwm-7q5b_a79u"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2510</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Fittings, Couplings, Gauges, Valves</object_code_name></row><row _id="row-i7k3~s4z3.48fs" _uuid="00000000-0000-0000-9659-FD20922E6770" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i7k3~s4z3.48fs"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2511</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Galvanized &amp; Aluminum Sheet, Angle &amp; Flat Iron, Plates</object_code_name></row><row _id="row-ux3w_fkn7-avt5" _uuid="00000000-0000-0000-2E14-5D6A6B0B8713" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ux3w_fkn7-avt5"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1568</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-56c6-7xi9_we27" _uuid="00000000-0000-0000-70C9-5D4C4F5EE238" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-56c6-7xi9_we27"><department>Human Resources</department><division>5,912,575.00</division><fund>6314557.00</fund><object_code>6579115.00</object_code><fy_2016_actual>7112970.00</fy_2016_actual><fy_2017_actual>0.0</fy_2017_actual><fy_2018_budget>7112970.00</fy_2018_budget></row><row _id="row-7qfq_fx8n_552z" _uuid="00000000-0000-0000-5005-8A44A0BED524" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7qfq_fx8n_552z"><department>OP_DPR</department><division>DPR2781C</division><fund>140</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-mpqb~uh6i_m7ty" _uuid="00000000-0000-0000-6392-9702D539C8B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mpqb~uh6i_m7ty"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3004</object_code><fy_2016_actual>82000</fy_2016_actual><fy_2017_actual>365654</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>100000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-guxy-pet2-nfsa" _uuid="00000000-0000-0000-6B1E-4B55854B3DAE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-guxy-pet2-nfsa"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>10688</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-aw83-hx6h_uq7g" _uuid="00000000-0000-0000-4BD5-F6D773B6DF02" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aw83-hx6h_uq7g"><department>OP_PAT</department><division>PAT0604</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>326545</fy_2018_budget><fy_2019_current_services>332004</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>332004</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-8rid~3hsu_6r89" _uuid="00000000-0000-0000-0EED-345E412A781C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8rid~3hsu_6r89"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2711</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Electrical</object_code_name></row><row _id="row-q5is_bknr.46h6" _uuid="00000000-0000-0000-BAEA-66F7CA19D3E8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q5is_bknr.46h6"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3355</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Electrical Components</object_code_name></row><row _id="row-j5a9-cpec-48ga" _uuid="00000000-0000-0000-DA4A-FCDDDD782E28" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j5a9-cpec-48ga"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>360</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-du8w-98v4~tsjw" _uuid="00000000-0000-0000-819A-F43DB9745DBF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-du8w-98v4~tsjw"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2606</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Roofing Materials</object_code_name></row><row _id="row-y5pm_7938-5mzn" _uuid="00000000-0000-0000-25CF-2994DEEDC23F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y5pm_7938-5mzn"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3042</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-esws.xyh8_fqvt" _uuid="00000000-0000-0000-35E4-149A98063DBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-esws.xyh8_fqvt"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2651</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Aggregate</object_code_name></row><row _id="row-qf8y_rhyk-5njj" _uuid="00000000-0000-0000-1169-982AEF0D5950" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qf8y_rhyk-5njj"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2711</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Electrical</object_code_name></row><row _id="row-9s4d.2xk4~r5ps" _uuid="00000000-0000-0000-E948-6D37D6FFC47F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9s4d.2xk4~r5ps"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3034</object_code><fy_2016_actual>102200</fy_2016_actual><fy_2017_actual>102200</fy_2017_actual><fy_2018_budget>102000</fy_2018_budget><fy_2019_current_services>130000</fy_2019_current_services><fy_2019_budget_issues>200000</fy_2019_budget_issues><fy_2019_proposed_budget>330000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-spe6-hrt5.vpev" _uuid="00000000-0000-0000-9A3B-BA44887F2357" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-spe6-hrt5.vpev"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3836</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-jd9z_b788-nrwt" _uuid="00000000-0000-0000-B25F-066FB9E483EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jd9z_b788-nrwt"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2457</object_code><fy_2016_actual>87</fy_2016_actual><fy_2017_actual>187</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-fb9w~c7ht-a5su" _uuid="00000000-0000-0000-6C8E-3B12B4A8CF47" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fb9w~c7ht-a5su"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>400</fy_2017_actual><fy_2018_budget>750</fy_2018_budget><fy_2019_current_services>750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>750</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-ykwa_an93.2w2r" _uuid="00000000-0000-0000-E561-A66412CCC62C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ykwa_an93.2w2r"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-8p7k~td6c.qj6t" _uuid="00000000-0000-0000-B4CB-FCB1983BE8B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8p7k~td6c.qj6t"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3751</object_code><fy_2016_actual>2056</fy_2016_actual><fy_2017_actual>1150</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-gs48~frer_ba4i" _uuid="00000000-0000-0000-C34D-C90257CB2136" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gs48~frer_ba4i"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3043</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1257</fy_2017_actual><fy_2018_budget>11000</fy_2018_budget><fy_2019_current_services>27000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>27000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-thy7-z29m-isni" _uuid="00000000-0000-0000-BB6F-2CBD18F3FBCA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-thy7-z29m-isni"><department>OP_DIT</department><division>DIT0703C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>90</fy_2016_actual><fy_2017_actual>79</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-r29w_559t_dktj" _uuid="00000000-0000-0000-71C0-C5C8FC5F8425" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r29w_559t_dktj"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>15915</fy_2016_actual><fy_2017_actual>16383</fy_2017_actual><fy_2018_budget>10500</fy_2018_budget><fy_2019_current_services>18500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18500</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-ma9d.5vbn.3d2a" _uuid="00000000-0000-0000-FBC4-D5D2B68201C8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ma9d.5vbn.3d2a"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>4472</object_code><fy_2016_actual>193421</fy_2016_actual><fy_2017_actual>488344</fy_2017_actual><fy_2018_budget>500000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Mini/Micro Processing Equipment</object_code_name></row><row _id="row-dtbi.pij9~r7hz" _uuid="00000000-0000-0000-AA9F-54B67FA33D73" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dtbi.pij9~r7hz"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>120</fy_2016_actual><fy_2017_actual>120</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-ccqu_xjqe~xcjv" _uuid="00000000-0000-0000-A834-6790ADF98663" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ccqu_xjqe~xcjv"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-v45i-6zka.h37z" _uuid="00000000-0000-0000-1E46-6538E1D54433" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v45i-6zka.h37z"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>1108</object_code><fy_2016_actual>9</fy_2016_actual><fy_2017_actual>7</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-3aqy_udn3.v644" _uuid="00000000-0000-0000-8FA9-9F76F95CD2D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3aqy_udn3.v644"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>50</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-h9hu~xans-5uhs" _uuid="00000000-0000-0000-9B13-7F88127721C5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h9hu~xans-5uhs"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-ejk6~wura_bbdj" _uuid="00000000-0000-0000-AA94-BB57DCE714D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ejk6~wura_bbdj"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>3821</object_code><fy_2016_actual>25760</fy_2016_actual><fy_2017_actual>23949</fy_2017_actual><fy_2018_budget>24000</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-qpif~ze83~h8fi" _uuid="00000000-0000-0000-CCEC-727F4B908DCB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qpif~ze83~h8fi"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-g87e_z4y5.x695" _uuid="00000000-0000-0000-6570-247810AF2F33" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g87e_z4y5.x695"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-56j2~ga46_y6xv" _uuid="00000000-0000-0000-B34A-4AE5E49A4609" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-56j2~ga46_y6xv"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-bspd-8c2x~yvug" _uuid="00000000-0000-0000-D796-14BBA1FE6D39" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bspd-8c2x~yvug"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-rjkh~p586-vx9c" _uuid="00000000-0000-0000-3A4D-9134DCD51D89" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rjkh~p586-vx9c"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-yk69~fjn8~mtj2" _uuid="00000000-0000-0000-39A6-1D54D7FF0984" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yk69~fjn8~mtj2"><department>Information Technology</department><division>20,068,389.00</division><fund>21512856.00</fund><object_code>19876217.00</object_code><fy_2016_actual>18334395.00</fy_2016_actual><fy_2017_actual>647894.00</fy_2017_actual><fy_2018_budget>18982289.00</fy_2018_budget></row><row _id="row-7erz~fpwq.5eu9" _uuid="00000000-0000-0000-202E-A4DF7B3C16A7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7erz~fpwq.5eu9"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-nfrh_tv4i.edny" _uuid="00000000-0000-0000-CED1-4CD036FCC203" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nfrh_tv4i.edny"><department>OP_DFM</department><division>DFM2001C</division><fund>655</fund><object_code>3990</object_code><fy_2016_actual>96161</fy_2016_actual><fy_2017_actual>93687</fy_2017_actual><fy_2018_budget>200000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Housing Development Special Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-wj7v.gbp9~grp6" _uuid="00000000-0000-0000-B965-3A5EB41E1C2C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wj7v.gbp9~grp6"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-5zpy~mawi_i2r3" _uuid="00000000-0000-0000-09D6-582F22F53EDE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5zpy~mawi_i2r3"><department>OP_DIT</department><division>DIT0702C</division><fund>380</fund><object_code>3507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-jn4i~u72y~2uc7" _uuid="00000000-0000-0000-E607-C189889FAE74" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jn4i~u72y~2uc7"><department>OP_DIT</department><division>DIT0702C</division><fund>380</fund><object_code>4620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Communication Equipment</object_code_name></row><row _id="row-26qj~gm6k~j86w" _uuid="00000000-0000-0000-D4DF-7F0E95B5E467" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-26qj~gm6k~j86w"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-qdy9_krsr~c2kr" _uuid="00000000-0000-0000-177A-F18892C79950" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qdy9_krsr~c2kr"><department>OP_PAT</department><division>PAT0604</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-92r5_wf4e-4vgn" _uuid="00000000-0000-0000-5D8A-2C6A172410A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-92r5_wf4e-4vgn"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3304</object_code><fy_2016_actual>77602</fy_2016_actual><fy_2017_actual>83013</fy_2017_actual><fy_2018_budget>78378</fy_2018_budget><fy_2019_current_services>84673</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>84673</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-zd57_9vzj-iv4v" _uuid="00000000-0000-0000-9535-35B1A141B10E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zd57_9vzj-iv4v"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3305</object_code><fy_2016_actual>190804</fy_2016_actual><fy_2017_actual>218853</fy_2017_actual><fy_2018_budget>206069</fy_2018_budget><fy_2019_current_services>227607</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>227607</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-zdtr~wrz7~grd3" _uuid="00000000-0000-0000-1417-E5B562B45C4A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zdtr~wrz7~grd3"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-669v.ts6y-6ud2" _uuid="00000000-0000-0000-E3EA-7A876F53345D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-669v.ts6y-6ud2"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3274</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Public Liability Insurance</object_code_name></row><row _id="row-vejh_6kgh~6g69" _uuid="00000000-0000-0000-46FD-1845901C4351" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vejh_6kgh~6g69"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>21855</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-7m8b.y8zp.bwfi" _uuid="00000000-0000-0000-F1A8-4B68C932DCA6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7m8b.y8zp.bwfi"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2719</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Windshield</object_code_name></row><row _id="row-nbtz-9rdq-dht9" _uuid="00000000-0000-0000-3C6D-EED412335CE5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nbtz-9rdq-dht9"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>3620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-huvf~yw63_h4pp" _uuid="00000000-0000-0000-AB51-A0D5359C57D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-huvf~yw63_h4pp"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>3212</object_code><fy_2016_actual>28284</fy_2016_actual><fy_2017_actual>8339</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-97wz-tmhh_qsj4" _uuid="00000000-0000-0000-D6CF-7D10891E5B65" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-97wz-tmhh_qsj4"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-6y83_h8wn~g8ju" _uuid="00000000-0000-0000-9E61-4950A9F2BA75" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6y83_h8wn~g8ju"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-egsf.6nh4.4zzi" _uuid="00000000-0000-0000-51F4-45FCC1059A2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-egsf.6nh4.4zzi"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-uqye~wfnw-pu9d" _uuid="00000000-0000-0000-221A-1D8900293348" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uqye~wfnw-pu9d"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2517</object_code><fy_2016_actual>26696</fy_2016_actual><fy_2017_actual>22097</fy_2017_actual><fy_2018_budget>37300</fy_2018_budget><fy_2019_current_services>31780</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>31780</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-3uc9-i6sj.jz5p" _uuid="00000000-0000-0000-781A-178B9FC70884" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3uc9-i6sj.jz5p"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2720</object_code><fy_2016_actual>769</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Air Conditioning</object_code_name></row><row _id="row-httg.ptqq~hg67" _uuid="00000000-0000-0000-15B5-4E39C3EF78EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-httg.ptqq~hg67"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>2301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-pyp7.suh2-xvfd" _uuid="00000000-0000-0000-3D1F-57251E84E659" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pyp7.suh2-xvfd"><department>OP_DIT</department><division>DIT0703C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-n7ss~gzpa.hpkv" _uuid="00000000-0000-0000-C125-ECE31D15B38D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n7ss~gzpa.hpkv"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>-3902</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-mdeb~5e9w.fjc7" _uuid="00000000-0000-0000-0C55-8CD8FA67BDB3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mdeb~5e9w.fjc7"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3037</object_code><fy_2016_actual>1586</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Oil &amp; Laboratory Analysis</object_code_name></row><row _id="row-zk3i-br27_udh5" _uuid="00000000-0000-0000-68F7-381FC53D7197" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zk3i-br27_udh5"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3013</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Deceased Employee Distributions</object_code_name></row><row _id="row-uptn_f3uh~6kk7" _uuid="00000000-0000-0000-F2B6-282F9EC9AF09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uptn_f3uh~6kk7"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>3212</object_code><fy_2016_actual>7152</fy_2016_actual><fy_2017_actual>8675</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>8800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8800</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-zhrp-kh4m~wsx4" _uuid="00000000-0000-0000-3842-1B5E34CF254C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zhrp-kh4m~wsx4"><department>OP_DPP</department><division>DPP1121</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-gtsw_aw9i.xjws" _uuid="00000000-0000-0000-5FE3-A4F66F3052A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gtsw_aw9i.xjws"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>3102</object_code><fy_2016_actual>13</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-92bj~6tds_t5ee" _uuid="00000000-0000-0000-481B-89DD3E69BE4B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-92bj~6tds_t5ee"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>1201</object_code><fy_2016_actual>28631</fy_2016_actual><fy_2017_actual>9756</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-d3jm-mt8q~gd7e" _uuid="00000000-0000-0000-AC52-C3CF3DA8C9D6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d3jm-mt8q~gd7e"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>1275</fy_2016_actual><fy_2017_actual>31383</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-pen6-xetc-qgft" _uuid="00000000-0000-0000-3BA3-7C446CAB8F44" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pen6-xetc-qgft"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>30</fy_2016_actual><fy_2017_actual>3976</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-99d7_379a_6vtd" _uuid="00000000-0000-0000-4984-48E74F23A90F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-99d7_379a_6vtd"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2802</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Light Wires And Devices</object_code_name></row><row _id="row-rksu_2jxe_nsgv" _uuid="00000000-0000-0000-A805-DE3B814A0BDC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rksu_2jxe_nsgv"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>4311</object_code><fy_2016_actual>586387</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1430000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-khb9~erbv.ihxh" _uuid="00000000-0000-0000-EB1F-E29E168F9E89" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-khb9~erbv.ihxh"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3762</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-hgae~mjbk-344p" _uuid="00000000-0000-0000-898D-DF6BD8BDCCA3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hgae~mjbk-344p"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>412</fy_2016_actual><fy_2017_actual>411</fy_2017_actual><fy_2018_budget>540</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-xm74_gxtb_xprt" _uuid="00000000-0000-0000-42E2-EB9BC826B341" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xm74_gxtb_xprt"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>87626</fy_2016_actual><fy_2017_actual>77820</fy_2017_actual><fy_2018_budget>83000</fy_2018_budget><fy_2019_current_services>84000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>84000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-g9g5.zax6-va57" _uuid="00000000-0000-0000-B7C4-DA9A6B7358D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g9g5.zax6-va57"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>1112</object_code><fy_2016_actual>3018</fy_2016_actual><fy_2017_actual>1137</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-hd9g.wm9w_8y5k" _uuid="00000000-0000-0000-D0C2-7C8A97C43ACD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hd9g.wm9w_8y5k"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-34fe_p7ew_e9hn" _uuid="00000000-0000-0000-9E43-883F3399D9B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-34fe_p7ew_e9hn"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>21682</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-2p4d_jby6_rnze" _uuid="00000000-0000-0000-DA54-9E91E109F02A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2p4d_jby6_rnze"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>3404</fy_2016_actual><fy_2017_actual>3384</fy_2017_actual><fy_2018_budget>20688</fy_2018_budget><fy_2019_current_services>22068</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>22068</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-c3rr_2hse.68kz" _uuid="00000000-0000-0000-98BF-8EED1D255E12" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c3rr_2hse.68kz"><department>OP_PAT</department><division>PAT0604</division><fund>380</fund><object_code>3990</object_code><fy_2016_actual>16876</fy_2016_actual><fy_2017_actual>50105</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-iexz~kuwi-put4" _uuid="00000000-0000-0000-0115-E6134B39C43A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iexz~kuwi-put4"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-dp3r.w8zh-69aj" _uuid="00000000-0000-0000-561D-B3F005131B85" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dp3r.w8zh-69aj"><department>OP_DTS</department><division>DTS1600</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-cp97~e3qv_ixd3" _uuid="00000000-0000-0000-A763-27B2FE3C64FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cp97~e3qv_ixd3"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>3751</object_code><fy_2016_actual>2160</fy_2016_actual><fy_2017_actual>1167</fy_2017_actual><fy_2018_budget>2400</fy_2018_budget><fy_2019_current_services>2400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2400</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-x7iw.2b2t_jbnm" _uuid="00000000-0000-0000-3A20-0D14DE112F10" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x7iw.2b2t_jbnm"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3361</object_code><fy_2016_actual>557</fy_2016_actual><fy_2017_actual>2233</fy_2017_actual><fy_2018_budget>4000</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-y25s~vk8b-dapw" _uuid="00000000-0000-0000-972B-B14A657FC030" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y25s~vk8b-dapw"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3895</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-negg~dfjb_erns" _uuid="00000000-0000-0000-4DDB-40093BABF0A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-negg~dfjb_erns"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-hp6e_rcxh.cfxq" _uuid="00000000-0000-0000-7BC2-3D81313951B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hp6e_rcxh.cfxq"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2851</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Materials</object_code_name></row><row _id="row-aqyd~2vf6_67dm" _uuid="00000000-0000-0000-5FE3-F7CB2CAAE868" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aqyd~2vf6_67dm"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3046</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Death Pronouncements</object_code_name></row><row _id="row-kjn3.xw5c.a9qy" _uuid="00000000-0000-0000-CCAB-47C2F52CBF17" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kjn3.xw5c.a9qy"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-3ffz.spxa.fqu9" _uuid="00000000-0000-0000-24FB-5295A71A9007" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3ffz.spxa.fqu9"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-nq6m~x53h-d3fh" _uuid="00000000-0000-0000-8BA8-B0490E89440B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nq6m~x53h-d3fh"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>1109</object_code><fy_2016_actual>5804</fy_2016_actual><fy_2017_actual>5241</fy_2017_actual><fy_2018_budget>6200</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-4dcm.wkcr~qyww" _uuid="00000000-0000-0000-785E-251E4B76A525" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4dcm.wkcr~qyww"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-7xgh_htie~767j" _uuid="00000000-0000-0000-C340-0683DBA20399" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7xgh_htie~767j"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>4015</fy_2016_actual><fy_2017_actual>4603</fy_2017_actual><fy_2018_budget>18060</fy_2018_budget><fy_2019_current_services>17360</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17360</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-n6hi-4uvh~knyz" _uuid="00000000-0000-0000-F7C3-9A3A48919820" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n6hi-4uvh~knyz"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-j2e8-hjrg~x22t" _uuid="00000000-0000-0000-4FE7-99E67EAB3236" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j2e8-hjrg~x22t"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2030</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Materials &amp; Supplies - OTS Operations**</object_code_name></row><row _id="row-uzcp-zge5_fskc" _uuid="00000000-0000-0000-C14D-B5F4A5E525CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uzcp-zge5_fskc"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-rfe5.mekj.9p3c" _uuid="00000000-0000-0000-1D8E-113E434B8ADB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rfe5.mekj.9p3c"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-a3hg-b8yn.mfiz" _uuid="00000000-0000-0000-D9B8-0681A6D7C767" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a3hg-b8yn.mfiz"><department>OP_PAT</department><division>PAT0604</division><fund>380</fund><object_code>1212</object_code><fy_2016_actual>10883</fy_2016_actual><fy_2017_actual>17606</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-mvqj.ritv_metv" _uuid="00000000-0000-0000-D443-08EAC0814BAD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mvqj.ritv_metv"><department>OP_PAT</department><division>PAT0606</division><fund>380</fund><object_code>1212</object_code><fy_2016_actual>5304</fy_2016_actual><fy_2017_actual>5031</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-vpmy_9x8b_f796" _uuid="00000000-0000-0000-2C49-A4FC6321F653" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vpmy_9x8b_f796"><department>OP_PAT</department><division>PAT0604</division><fund>380</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>24957</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-wy9x_cmmt-wbiv" _uuid="00000000-0000-0000-FBC9-DC6749F70508" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wy9x_cmmt-wbiv"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-73w3_z84v~dpqa" _uuid="00000000-0000-0000-0280-8341C90B2E0E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-73w3_z84v~dpqa"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-7a92_778x~zjeq" _uuid="00000000-0000-0000-2251-B5310CBCFB3B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7a92_778x~zjeq"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-cu58~43fv-smrq" _uuid="00000000-0000-0000-AE68-9ED8FE3350A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cu58~43fv-smrq"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-j7zr.am9u_bp2v" _uuid="00000000-0000-0000-5B80-1EC6848EB971" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j7zr.am9u_bp2v"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-kif7_mtap.m9u2" _uuid="00000000-0000-0000-3AFF-D305B04454B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kif7_mtap.m9u2"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>1101</object_code><fy_2016_actual>14427304</fy_2016_actual><fy_2017_actual>15710035</fy_2017_actual><fy_2018_budget>19159617</fy_2018_budget><fy_2019_current_services>19999769</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>19999769</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-ujpz.yddq~c7ty" _uuid="00000000-0000-0000-92A7-471F027BE234" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ujpz.yddq~c7ty"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-hvwk_6i2p~p74d" _uuid="00000000-0000-0000-64B2-4A984F6CD4B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hvwk_6i2p~p74d"><department>OP_PAT</department><division>PAT0606</division><fund>380</fund><object_code>1701</object_code><fy_2016_actual>30406</fy_2016_actual><fy_2017_actual>35088</fy_2017_actual><fy_2018_budget>103386</fy_2018_budget><fy_2019_current_services>76385</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>76385</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-8ct7_g83e-4zrr" _uuid="00000000-0000-0000-D92B-DFF7D54283B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ct7_g83e-4zrr"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-4g7c.zxjt~abye" _uuid="00000000-0000-0000-EA6B-9DF39202BEF5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4g7c.zxjt~abye"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-hyau-sfxi.26hh" _uuid="00000000-0000-0000-BE43-5BBF1BBE5A65" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hyau-sfxi.26hh"><department>OP_PAT</department><division>PAT0606</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-zt3b.nmsu-82s6" _uuid="00000000-0000-0000-3AC2-877EF477E022" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zt3b.nmsu-82s6"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>1125</object_code><fy_2016_actual>30483</fy_2016_actual><fy_2017_actual>83727</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-vtxh-wd6m.gv34" _uuid="00000000-0000-0000-E4E0-32CF3740A5F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vtxh-wd6m.gv34"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>3102</object_code><fy_2016_actual>12100</fy_2016_actual><fy_2017_actual>3912</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-dciu_e275-zzxm" _uuid="00000000-0000-0000-2003-0EC25D9591B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dciu_e275-zzxm"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-9jz2~9azz-se3d" _uuid="00000000-0000-0000-B3AB-1871BE459A3E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9jz2~9azz-se3d"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-2wus~gdsp-izpx" _uuid="00000000-0000-0000-C8C4-EFF36001CC19" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2wus~gdsp-izpx"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>1102</object_code><fy_2016_actual>482</fy_2016_actual><fy_2017_actual>1311</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>2600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2600</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-6t7g.66sx-t4rn" _uuid="00000000-0000-0000-1600-02C9CC8DC987" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6t7g.66sx-t4rn"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>2331</object_code><fy_2016_actual>1111</fy_2016_actual><fy_2017_actual>124</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-3zwt-nrqx_4g23" _uuid="00000000-0000-0000-6C50-538B06ABC462" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3zwt-nrqx_4g23"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>3049</object_code><fy_2016_actual>915</fy_2016_actual><fy_2017_actual>915</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-fhnn-42aw_5amz" _uuid="00000000-0000-0000-642C-9F7E0E2CCE93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fhnn-42aw_5amz"><department>OP_DIT</department><division>DIT0703C</division><fund>250</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-s8bs.grvf-5kyy" _uuid="00000000-0000-0000-648C-0C2C08D0A730" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s8bs.grvf-5kyy"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>999</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-hsui~w398~aq7v" _uuid="00000000-0000-0000-269A-40BA102B2426" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hsui~w398~aq7v"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>1075922</fy_2016_actual><fy_2017_actual>3072199</fy_2017_actual><fy_2018_budget>2744000</fy_2018_budget><fy_2019_current_services>3439000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3439000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-kjdw_h4cc_9cgz" _uuid="00000000-0000-0000-2784-3E1FD6FBFA38" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kjdw_h4cc_9cgz"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3013</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Deceased Employee Distributions</object_code_name></row><row _id="row-rpht.v8s9.7zn4" _uuid="00000000-0000-0000-01E4-C82E40D2D617" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rpht.v8s9.7zn4"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>42306</fy_2016_actual><fy_2017_actual>34641</fy_2017_actual><fy_2018_budget>98568</fy_2018_budget><fy_2019_current_services>105432</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>105432</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-v3gi.am2y_9ees" _uuid="00000000-0000-0000-C76D-83F58A430028" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v3gi.am2y_9ees"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3033</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-pvxq_wara~zdi6" _uuid="00000000-0000-0000-2C9E-C171796DFEF6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pvxq_wara~zdi6"><department>OP_DIT</department><division>DIT0703C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>2173587</fy_2016_actual><fy_2017_actual>2173447</fy_2017_actual><fy_2018_budget>2575284</fy_2018_budget><fy_2019_current_services>2659298</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2659298</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-5n5n_g3ge_475c" _uuid="00000000-0000-0000-0EFB-AF641FDADA3A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5n5n_g3ge_475c"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>80915</fy_2016_actual><fy_2017_actual>81757</fy_2017_actual><fy_2018_budget>79990</fy_2018_budget><fy_2019_current_services>94190</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>94190</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-wheg-uy9n.f2b7" _uuid="00000000-0000-0000-E759-9735077979FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wheg-uy9n.f2b7"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-ex43.mhrv.4sxe" _uuid="00000000-0000-0000-E325-693C428914B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ex43.mhrv.4sxe"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-99gq-8zcd~4mkk" _uuid="00000000-0000-0000-C368-C31AC27DDF03" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-99gq-8zcd~4mkk"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-kw6w-zee2.kyc2" _uuid="00000000-0000-0000-DAB9-6859169D7BE7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kw6w-zee2.kyc2"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3630</object_code><fy_2016_actual>20808</fy_2016_actual><fy_2017_actual>24550</fy_2017_actual><fy_2018_budget>22250</fy_2018_budget><fy_2019_current_services>24750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>24750</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-unwt~gxiq.ct97" _uuid="00000000-0000-0000-51B6-3BA06F30C7E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-unwt~gxiq.ct97"><department>OP_PAT</department><division>PAT0606</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-t4r7-jm27_vqet" _uuid="00000000-0000-0000-4834-787A769C9A75" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t4r7-jm27_vqet"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-pzr5.m4ax_gatq" _uuid="00000000-0000-0000-29CC-4745A8DF9C83" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pzr5.m4ax_gatq"><department>OP_DTS</department><division>DTS1611</division><fund>380</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2760</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-acpy-w6f4_3hre" _uuid="00000000-0000-0000-518C-296E6C91F5C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-acpy-w6f4_3hre"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-nb74_ub3x-dupd" _uuid="00000000-0000-0000-605A-141311E4844D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nb74_ub3x-dupd"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>43864</fy_2016_actual><fy_2017_actual>34043</fy_2017_actual><fy_2018_budget>42000</fy_2018_budget><fy_2019_current_services>42650</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>42650</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-6exh~ch8c_9m2m" _uuid="00000000-0000-0000-8DCF-A73E6399CA2F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6exh~ch8c_9m2m"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>406124</fy_2016_actual><fy_2017_actual>751581</fy_2017_actual><fy_2018_budget>873400</fy_2018_budget><fy_2019_current_services>815400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>815400</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-tcsi_2kh3.j97p" _uuid="00000000-0000-0000-244C-A64AE5AE2D27" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tcsi_2kh3.j97p"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2606</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Roofing Materials</object_code_name></row><row _id="row-zkrm~72fz-huu7" _uuid="00000000-0000-0000-0E44-6EA7EC7D8340" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zkrm~72fz-huu7"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2804</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-uv9a_vwe4_nihm" _uuid="00000000-0000-0000-4AE6-A1CFAECBCF89" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uv9a_vwe4_nihm"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3670</object_code><fy_2016_actual>2230</fy_2016_actual><fy_2017_actual>1403</fy_2017_actual><fy_2018_budget>9900</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-y8vk-jjki_nd3k" _uuid="00000000-0000-0000-87C6-896A7140C451" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y8vk-jjki_nd3k"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>1109</object_code><fy_2016_actual>672</fy_2016_actual><fy_2017_actual>160</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-bps5_u8iw_927f" _uuid="00000000-0000-0000-993A-F4787584B798" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bps5_u8iw_927f"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>2453</object_code><fy_2016_actual>20</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-6mce~at3i~wnvn" _uuid="00000000-0000-0000-60FB-E1F8DD072484" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6mce~at3i~wnvn"><department>OP_DTS</department><division>DTS1611</division><fund>390</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-j5s8_hqux-7um4" _uuid="00000000-0000-0000-DA95-7C07115081F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j5s8_hqux-7um4"><department>OP_DTS</department><division>DTS1611</division><fund>390</fund><object_code>2505</object_code><fy_2016_actual>49000</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-rg5b-tfvw-jd78" _uuid="00000000-0000-0000-0E9D-E4A10A9AC17C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rg5b-tfvw-jd78"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2517</object_code><fy_2016_actual>3584</fy_2016_actual><fy_2017_actual>20401</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-rpdz~he99_tcc2" _uuid="00000000-0000-0000-A5C4-E3025E244AC6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rpdz~he99_tcc2"><department>OP_DTS</department><division>DTS1630</division><fund>390</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>129581</fy_2018_budget><fy_2019_current_services>135149</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>135149</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-xj6p~8gku~j8y3" _uuid="00000000-0000-0000-4C9C-5304717C679E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xj6p~8gku~j8y3"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>1212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-6nxy-fv2j~wtu3" _uuid="00000000-0000-0000-B12A-E059B5E06E52" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6nxy-fv2j~wtu3"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>3049</object_code><fy_2016_actual>790682</fy_2016_actual><fy_2017_actual>513337</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-iene.ek2r-zysn" _uuid="00000000-0000-0000-EDCE-9ECF36828E33" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iene.ek2r-zysn"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-tyyy-65qe-6kbd" _uuid="00000000-0000-0000-3726-47D32BCA5365" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tyyy-65qe-6kbd"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>2030</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Materials &amp; Supplies - OTS Operations**</object_code_name></row><row _id="row-yrs3_nqm6~4zxy" _uuid="00000000-0000-0000-43CB-E72C8299CDB7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yrs3_nqm6~4zxy"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>3070</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Services-OTS Operations**</object_code_name></row><row _id="row-vyt9~nbtn.b7xz" _uuid="00000000-0000-0000-77EF-289961723645" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vyt9~nbtn.b7xz"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>3975</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Miscellaneous Expenses-OTS**</object_code_name></row><row _id="row-rjw9-wpd8-n5mh" _uuid="00000000-0000-0000-7800-48B6B8A2E759" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rjw9-wpd8-n5mh"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-g6er-qhyr_ibus" _uuid="00000000-0000-0000-5FA6-6FD877AF6A82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g6er-qhyr_ibus"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3304</object_code><fy_2016_actual>3149</fy_2016_actual><fy_2017_actual>1679</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-hvyf~ifii.emh7" _uuid="00000000-0000-0000-411A-C69AA3889286" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hvyf~ifii.emh7"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2716</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transmission</object_code_name></row><row _id="row-dzwg-gs9n~f5gj" _uuid="00000000-0000-0000-1E61-19ECEC77643A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dzwg-gs9n~f5gj"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2508</object_code><fy_2016_actual>6382</fy_2016_actual><fy_2017_actual>8026</fy_2017_actual><fy_2018_budget>11200</fy_2018_budget><fy_2019_current_services>11600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11600</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-vz65-zvps-b4iz" _uuid="00000000-0000-0000-80FE-D1DC6579E7F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vz65-zvps-b4iz"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2513</object_code><fy_2016_actual>367</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-mxct_fbek~dv33" _uuid="00000000-0000-0000-1B06-0C6B38EE78C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mxct_fbek~dv33"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>1103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-ynuw.b3mn_shmp" _uuid="00000000-0000-0000-334C-640271860254" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ynuw.b3mn_shmp"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2607</object_code><fy_2016_actual>450</fy_2016_actual><fy_2017_actual>97</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-gp3r.var2-q3sa" _uuid="00000000-0000-0000-75E6-7750ECC83C90" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gp3r.var2-q3sa"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>1109</object_code><fy_2016_actual>9053</fy_2016_actual><fy_2017_actual>9743</fy_2017_actual><fy_2018_budget>7150</fy_2018_budget><fy_2019_current_services>9800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9800</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-8h57.a26h_7wrg" _uuid="00000000-0000-0000-5399-1E4836DC8440" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8h57.a26h_7wrg"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-f2sq-zpsi-y6hr" _uuid="00000000-0000-0000-D9C2-BDF9E24CDA5A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f2sq-zpsi-y6hr"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2454</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>297</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-ujfs_tike.9z8v" _uuid="00000000-0000-0000-C7BA-1DE791DE181E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ujfs_tike.9z8v"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>1106</object_code><fy_2016_actual>3840</fy_2016_actual><fy_2017_actual>3042</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-npsc-9yv7~8z5u" _uuid="00000000-0000-0000-EB41-8622D7D3604B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-npsc-9yv7~8z5u"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3049</object_code><fy_2016_actual>3077</fy_2016_actual><fy_2017_actual>2798</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-axct-sjmu~isr2" _uuid="00000000-0000-0000-6F2E-EFFE0BB44C25" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-axct-sjmu~isr2"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3405</object_code><fy_2016_actual>799</fy_2016_actual><fy_2017_actual>684</fy_2017_actual><fy_2018_budget>24000</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>15000</fy_2019_budget_issues><fy_2019_proposed_budget>17500</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-2n43.iwpe-a26i" _uuid="00000000-0000-0000-FCCC-ECA4A244E1AF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2n43.iwpe-a26i"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-z7sb_u3tx_x2hc" _uuid="00000000-0000-0000-8502-0746FEEAAF1C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z7sb_u3tx_x2hc"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3102</object_code><fy_2016_actual>65</fy_2016_actual><fy_2017_actual>77</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>325</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>325</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-tx7u~rxm3.5re5" _uuid="00000000-0000-0000-994D-6B49E7845ABD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tx7u~rxm3.5re5"><department>Land Management</department><division>0.0</division><fund>0.0</fund><object_code>730612.00</object_code><fy_2016_actual>1285386.00</fy_2016_actual><fy_2017_actual>674554.00</fy_2017_actual><fy_2018_budget>1959940.00</fy_2018_budget></row><row _id="row-yvb9.wv8p~c4ye" _uuid="00000000-0000-0000-60A2-3253BF204492" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yvb9.wv8p~c4ye"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2511</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Galvanized &amp; Aluminum Sheet, Angle &amp; Flat Iron, Plates</object_code_name></row><row _id="row-9vfp.7yj6_pqxz" _uuid="00000000-0000-0000-6AB5-8B752BEEBD5F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9vfp.7yj6_pqxz"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-y73x~xim8.e24q" _uuid="00000000-0000-0000-B830-160FF2F299A0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y73x~xim8.e24q"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2606</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Roofing Materials</object_code_name></row><row _id="row-w98f~q3ws~mmmh" _uuid="00000000-0000-0000-5130-0A97CEAFAFC2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w98f~q3ws~mmmh"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2652</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Bitumul</object_code_name></row><row _id="row-hpvw~cbuc.qz54" _uuid="00000000-0000-0000-1965-66D3A6EBEC47" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hpvw~cbuc.qz54"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3640</object_code><fy_2016_actual>31799</fy_2016_actual><fy_2017_actual>50326</fy_2017_actual><fy_2018_budget>51216</fy_2018_budget><fy_2019_current_services>51216</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>51216</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Buildings</object_code_name></row><row _id="row-d3hg-pa93_7cfj" _uuid="00000000-0000-0000-6818-88E4DE756931" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d3hg-pa93_7cfj"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-bkf5-svpr~r3w2" _uuid="00000000-0000-0000-BFD6-48ABBA5AD6BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bkf5-svpr~r3w2"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-vmkj.e7qi~zu56" _uuid="00000000-0000-0000-69EC-188E7CC02783" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vmkj.e7qi~zu56"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-vmki~stcp~6due" _uuid="00000000-0000-0000-B431-4B3D9C4B37B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vmki~stcp~6due"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>1110</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Waiting Time</object_code_name></row><row _id="row-275r~mtrd~nzs2" _uuid="00000000-0000-0000-9077-D728EF6EDA6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-275r~mtrd~nzs2"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>19210</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>19210</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-ixm2.m6y5.9i7z" _uuid="00000000-0000-0000-59DA-C49A69259749" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ixm2.m6y5.9i7z"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2352</object_code><fy_2016_actual>24</fy_2016_actual><fy_2017_actual>42</fy_2017_actual><fy_2018_budget>20</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-jsfg~h76v.nxyq" _uuid="00000000-0000-0000-3240-581B9A07AB2B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jsfg~h76v.nxyq"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2517</object_code><fy_2016_actual>1899</fy_2016_actual><fy_2017_actual>12778</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-suxv_afwa-fjh7" _uuid="00000000-0000-0000-255D-485A32A3F8DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-suxv_afwa-fjh7"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-u8bd~x2jf_b2jf" _uuid="00000000-0000-0000-BE09-78D7DF4463B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u8bd~x2jf_b2jf"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2051</object_code><fy_2016_actual>2261</fy_2016_actual><fy_2017_actual>4435</fy_2017_actual><fy_2018_budget>5700</fy_2018_budget><fy_2019_current_services>5700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5700</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-qdpi~y5x3.ayas" _uuid="00000000-0000-0000-36A1-39F9D4F0AD9E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qdpi~y5x3.ayas"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2756</object_code><fy_2016_actual>845</fy_2016_actual><fy_2017_actual>97</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-zdrf-sx46~ngyb" _uuid="00000000-0000-0000-8298-C495A5F8AD94" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zdrf-sx46~ngyb"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3630</object_code><fy_2016_actual>7162</fy_2016_actual><fy_2017_actual>7124</fy_2017_actual><fy_2018_budget>9000</fy_2018_budget><fy_2019_current_services>9000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-5mxz-that_n58z" _uuid="00000000-0000-0000-F33E-503C5BBA5403" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5mxz-that_n58z"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3751</object_code><fy_2016_actual>50</fy_2016_actual><fy_2017_actual>103</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-k68p-kxct~6qpm" _uuid="00000000-0000-0000-95EC-FF52E47D3644" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k68p-kxct~6qpm"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2759</object_code><fy_2016_actual>14845</fy_2016_actual><fy_2017_actual>12080</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-dta4~428x.x7e3" _uuid="00000000-0000-0000-4437-40421F7167B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dta4~428x.x7e3"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-wghp_47ek-kyig" _uuid="00000000-0000-0000-C4C3-D8A7CD0D47AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wghp_47ek-kyig"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2802</object_code><fy_2016_actual>4</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Light Wires And Devices</object_code_name></row><row _id="row-g5uj.4vb6-4wmw" _uuid="00000000-0000-0000-1B03-50EB4744BB7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g5uj.4vb6-4wmw"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>70</fy_2018_budget><fy_2019_current_services>70</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>70</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-kie6~r2uc-bwny" _uuid="00000000-0000-0000-9DCB-28FA577D1333" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kie6~r2uc-bwny"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2703</object_code><fy_2016_actual>10</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Tubes</object_code_name></row><row _id="row-fbap_ue2u~ihzc" _uuid="00000000-0000-0000-44EE-A58B99C0937E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fbap_ue2u~ihzc"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-26tk.59cm-qtm6" _uuid="00000000-0000-0000-2C48-8C84CDEB1817" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-26tk.59cm-qtm6"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3920</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Oil Waste Removal Service</object_code_name></row><row _id="row-tmzv-ek23_hhgi" _uuid="00000000-0000-0000-94EC-C20325AD64E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tmzv-ek23_hhgi"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-zjti.g39t~v82t" _uuid="00000000-0000-0000-9DEB-6E67A12B03EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zjti.g39t~v82t"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>2794337</fy_2016_actual><fy_2017_actual>2930507</fy_2017_actual><fy_2018_budget>3451803</fy_2018_budget><fy_2019_current_services>3665058</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3665058</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-zmp9~4cck~pr6b" _uuid="00000000-0000-0000-67B7-28BCFCCFCA7A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zmp9~4cck~pr6b"><department>OP_DTS</department><division>DTS1611</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>46000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-pkqf-9eih_g265" _uuid="00000000-0000-0000-2B82-DCF6349872D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pkqf-9eih_g265"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>3655</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Rentals-Construction &amp; Repair Equipment</object_code_name></row><row _id="row-ghv3.ybra.i38q" _uuid="00000000-0000-0000-0944-404319BC1C00" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ghv3.ybra.i38q"><department>OP_DTS</department><division>DTS1611</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-6cnj-hrg6_mruv" _uuid="00000000-0000-0000-AAAE-6DA4C914B835" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6cnj-hrg6_mruv"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>3262</object_code><fy_2016_actual>592</fy_2016_actual><fy_2017_actual>497</fy_2017_actual><fy_2018_budget>1510</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-h47c_r242_9jd7" _uuid="00000000-0000-0000-A24A-A0F68B358E21" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h47c_r242_9jd7"><department>OP_DTS</department><division>DTS1630</division><fund>390</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-mc8d.jbuc.k7uv" _uuid="00000000-0000-0000-D7C5-E577E4861A11" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mc8d.jbuc.k7uv"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2331</object_code><fy_2016_actual>2473</fy_2016_actual><fy_2017_actual>121</fy_2017_actual><fy_2018_budget>3400</fy_2018_budget><fy_2019_current_services>2695</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2695</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-w9cc_at2b_rqq8" _uuid="00000000-0000-0000-5B94-992E28C7062A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w9cc_at2b_rqq8"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3103</object_code><fy_2016_actual>1693</fy_2016_actual><fy_2017_actual>1681</fy_2017_actual><fy_2018_budget>1800</fy_2018_budget><fy_2019_current_services>1800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1800</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-yfyh-yjes-hex3" _uuid="00000000-0000-0000-F33A-22A527021C04" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yfyh-yjes-hex3"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3038</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>804</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Pest Control</object_code_name></row><row _id="row-i25r.yyxt-zvwg" _uuid="00000000-0000-0000-BA43-F0C8E98B0BBD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i25r.yyxt-zvwg"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-8kgh~rgfn-mn9q" _uuid="00000000-0000-0000-D05D-3E15124D2B5B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8kgh~rgfn-mn9q"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2353</object_code><fy_2016_actual>16</fy_2016_actual><fy_2017_actual>16</fy_2017_actual><fy_2018_budget>10</fy_2018_budget><fy_2019_current_services>20</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-pks4.j2nw~qva4" _uuid="00000000-0000-0000-C98F-50AE5326C9C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pks4.j2nw~qva4"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>4311</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-kp66_2k2x.rjm3" _uuid="00000000-0000-0000-AB15-60F832F5F4B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kp66_2k2x.rjm3"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>3341192</fy_2016_actual><fy_2017_actual>3385930</fy_2017_actual><fy_2018_budget>4729910</fy_2018_budget><fy_2019_current_services>4927814</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4927814</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-qitw~isz8_hwp4" _uuid="00000000-0000-0000-9E8A-686D866D415E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qitw~isz8_hwp4"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2256</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Liquified Petroleum Gas</object_code_name></row><row _id="row-apj4.6waj-wyng" _uuid="00000000-0000-0000-7A48-E7CFC4A97039" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-apj4.6waj-wyng"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-nfwv.u5m2-swaj" _uuid="00000000-0000-0000-4248-4839DF80C626" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nfwv.u5m2-swaj"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3402</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-a4xf-t6en~rrid" _uuid="00000000-0000-0000-FF8A-04954801E3E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a4xf-t6en~rrid"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2513</object_code><fy_2016_actual>2341</fy_2016_actual><fy_2017_actual>1374</fy_2017_actual><fy_2018_budget>4000</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-jrve~2e3s_e2kd" _uuid="00000000-0000-0000-833F-D00BB73ED955" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jrve~2e3s_e2kd"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-yhrq~erpw.5252" _uuid="00000000-0000-0000-488A-B00154E984BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yhrq~erpw.5252"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-wyaa.2ud7~9nex" _uuid="00000000-0000-0000-97F8-D1B975868492" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wyaa.2ud7~9nex"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-baah-rtfd-dujp" _uuid="00000000-0000-0000-F33F-04066A0CF556" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-baah-rtfd-dujp"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3404</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Dry-Docking Fireboat)</object_code_name></row><row _id="row-qydw.qtie~jz6v" _uuid="00000000-0000-0000-AA3C-8776147ABB79" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qydw.qtie~jz6v"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2653</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Concrete</object_code_name></row><row _id="row-bu7r_6u52.avcb" _uuid="00000000-0000-0000-E92B-5A2CF1CC4A4F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bu7r_6u52.avcb"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-c8yb~bpkj~ikeb" _uuid="00000000-0000-0000-3544-2E2EB402CD1B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c8yb~bpkj~ikeb"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-ax5x_5kf9.pzzq" _uuid="00000000-0000-0000-5637-5BDD175688D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ax5x_5kf9.pzzq"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-n2bu.eyq2.k984" _uuid="00000000-0000-0000-2033-E993C57478F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n2bu.eyq2.k984"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-r8xa.r7j5_sfwt" _uuid="00000000-0000-0000-7850-5110397A17A9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r8xa.r7j5_sfwt"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>45541</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-iasf~p36p~6eps" _uuid="00000000-0000-0000-4F70-22695AC12984" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iasf~p36p~6eps"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>4703</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>28935</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Tools And Work Equipment</object_code_name></row><row _id="row-3huz.kpn6-tchk" _uuid="00000000-0000-0000-BD39-01E7A5493D95" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3huz.kpn6-tchk"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>2902</object_code><fy_2016_actual>32376</fy_2016_actual><fy_2017_actual>5823</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-e3mw_ivh3-cbwv" _uuid="00000000-0000-0000-6DFD-2C70BF96BDE9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e3mw_ivh3-cbwv"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>4401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Construction &amp; Repair Equipment</object_code_name></row><row _id="row-tzs7-n98j~cbbz" _uuid="00000000-0000-0000-A3FB-FB424C7E525D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tzs7-n98j~cbbz"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-sxb2.p667-2zqa" _uuid="00000000-0000-0000-42BF-5F125331768D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sxb2.p667-2zqa"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-u79g-wm2e-cp7h" _uuid="00000000-0000-0000-31D0-C350D15B8759" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u79g-wm2e-cp7h"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>7099</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-n867_yfva~3rdr" _uuid="00000000-0000-0000-DF45-A7643EE3D4F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n867_yfva~3rdr"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3507</object_code><fy_2016_actual>128700</fy_2016_actual><fy_2017_actual>120607</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-ddn7-8yv5.t5qq" _uuid="00000000-0000-0000-8D06-C358A91D90CD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ddn7-8yv5.t5qq"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>27099</fy_2016_actual><fy_2017_actual>43861</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-8a48~mehg-5ppe" _uuid="00000000-0000-0000-B967-D8AA692C6B0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8a48~mehg-5ppe"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>179611</fy_2016_actual><fy_2017_actual>261918</fy_2017_actual><fy_2018_budget>50476</fy_2018_budget><fy_2019_current_services>50048</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50048</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-qgpx-surz.2fcm" _uuid="00000000-0000-0000-E762-40B45E692E97" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qgpx-surz.2fcm"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>1717</fy_2016_actual><fy_2017_actual>20782</fy_2017_actual><fy_2018_budget>1900</fy_2018_budget><fy_2019_current_services>1900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1900</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-dkgc_4hr2_h5e7" _uuid="00000000-0000-0000-E776-812A37415471" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dkgc_4hr2_h5e7"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>13886266</fy_2016_actual><fy_2017_actual>14460044</fy_2017_actual><fy_2018_budget>20149096</fy_2018_budget><fy_2019_current_services>20923103</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20923103</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-998d.viuy~caik" _uuid="00000000-0000-0000-7807-25F09508E843" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-998d.viuy~caik"><department>OP_COR</department><division>COR0500C</division><fund>290</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Transit Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-miv4.edgq.qmxn" _uuid="00000000-0000-0000-51B4-D3A4190EB8F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-miv4.edgq.qmxn"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>4471</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Data Processing Equipment</object_code_name></row><row _id="row-ip4f-tjqm-8naf" _uuid="00000000-0000-0000-1BDB-E56ADCFFE197" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ip4f-tjqm-8naf"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>2153</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Nursery, Botanical &amp; Horticultural Supplies</object_code_name></row><row _id="row-653a.b2t8_svwv" _uuid="00000000-0000-0000-0581-D7AA369FCB40" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-653a.b2t8_svwv"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>75</fy_2018_budget><fy_2019_current_services>75</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>75</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-xi2u.r73h.72ja" _uuid="00000000-0000-0000-A4DD-67D800AFEE98" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xi2u.r73h.72ja"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2502</object_code><fy_2016_actual>3448364</fy_2016_actual><fy_2017_actual>3725055</fy_2017_actual><fy_2018_budget>8090300</fy_2018_budget><fy_2019_current_services>7929100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7929100</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-kyrc_xdbh.ui77" _uuid="00000000-0000-0000-FE26-70555879BB7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kyrc_xdbh.ui77"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-2r4z~4n4k-v9x5" _uuid="00000000-0000-0000-CD20-C2FCA5929E80" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2r4z~4n4k-v9x5"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2560</object_code><fy_2016_actual>14647</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>5800</fy_2018_budget><fy_2019_current_services>5800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5800</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Weapons/Firearms</object_code_name></row><row _id="row-3awb-zvq5-m7va" _uuid="00000000-0000-0000-363A-2C5FA9613DA8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3awb-zvq5-m7va"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3302</object_code><fy_2016_actual>1422297</fy_2016_actual><fy_2017_actual>1438885</fy_2017_actual><fy_2018_budget>1470944</fy_2018_budget><fy_2019_current_services>1542636</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1542636</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-4hxs-n4pd_xr9y" _uuid="00000000-0000-0000-4C2E-27B5E14EEA15" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4hxs-n4pd_xr9y"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>1112</object_code><fy_2016_actual>1549</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-ivzt.bfxf~mrs7" _uuid="00000000-0000-0000-B5BC-0435E03553EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ivzt.bfxf~mrs7"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-wvzp.ykmi_vndz" _uuid="00000000-0000-0000-729C-E12A62A0FF7B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wvzp.ykmi_vndz"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-nq3u~cbyw.nppz" _uuid="00000000-0000-0000-B6C4-FED2D547AA9D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nq3u~cbyw.nppz"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-rqi7.wnr7-tusa" _uuid="00000000-0000-0000-FB2F-974336C7F92F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rqi7.wnr7-tusa"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>1101</object_code><fy_2016_actual>668976</fy_2016_actual><fy_2017_actual>628460</fy_2017_actual><fy_2018_budget>841402</fy_2018_budget><fy_2019_current_services>854845</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>854845</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-akti~mrut.yyxt" _uuid="00000000-0000-0000-0126-E3B5D0610EDC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-akti~mrut.yyxt"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-xsgg.84ra-xmmx" _uuid="00000000-0000-0000-78AF-A0A17EFFDF7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xsgg.84ra-xmmx"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-bxx6.6pjx_vm53" _uuid="00000000-0000-0000-F2AA-542C8C2E4E12" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bxx6.6pjx_vm53"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>3620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-sfdy_6scd-vyq5" _uuid="00000000-0000-0000-E025-26FA146A8FF5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sfdy_6scd-vyq5"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2394</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-bnej~jqca.japu" _uuid="00000000-0000-0000-947B-001967A4DD2F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bnej~jqca.japu"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3049</object_code><fy_2016_actual>438065</fy_2016_actual><fy_2017_actual>3912960</fy_2017_actual><fy_2018_budget>4085000</fy_2018_budget><fy_2019_current_services>5085000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5085000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-pkvw_t4au~enr2" _uuid="00000000-0000-0000-EB9B-AFECC606292B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pkvw_t4au~enr2"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3937</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-vsdm.4jtm_3vfz" _uuid="00000000-0000-0000-AC6E-C447CC505CF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vsdm.4jtm_3vfz"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>4472</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Mini/Micro Processing Equipment</object_code_name></row><row _id="row-ei7i.7u6x-mph7" _uuid="00000000-0000-0000-A232-54819AA97933" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ei7i.7u6x-mph7"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-1834428</fy_2018_budget><fy_2019_current_services>-2323300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-2323300</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-qw47~5gt6-v5yr" _uuid="00000000-0000-0000-9E80-4452E9F04E62" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qw47~5gt6-v5yr"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>1332849</fy_2016_actual><fy_2017_actual>1332849</fy_2017_actual><fy_2018_budget>1332849</fy_2018_budget><fy_2019_current_services>1332849</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1332849</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-2acf~mm3t_udit" _uuid="00000000-0000-0000-0BFF-E241BEA4CF40" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2acf~mm3t_udit"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>83</fy_2016_actual><fy_2017_actual>163</fy_2017_actual><fy_2018_budget>480</fy_2018_budget><fy_2019_current_services>480</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>480</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-ak2r_vxet.sbmq" _uuid="00000000-0000-0000-477A-36F8B287138F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ak2r_vxet.sbmq"><department>OP_BFS</department><division>BFS0391C</division><fund>380</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-fddx-tk8b~wcxk" _uuid="00000000-0000-0000-E970-F6548E11769D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fddx-tk8b~wcxk"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>116756</fy_2016_actual><fy_2017_actual>53940</fy_2017_actual><fy_2018_budget>353359</fy_2018_budget><fy_2019_current_services>381795</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>381795</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-e326~paan_rx59" _uuid="00000000-0000-0000-5A9B-D3D1B298DC02" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e326~paan_rx59"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>1101</object_code><fy_2016_actual>1405587</fy_2016_actual><fy_2017_actual>1499985</fy_2017_actual><fy_2018_budget>4705310</fy_2018_budget><fy_2019_current_services>5115062</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5115062</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-m3m3~yufn.yavc" _uuid="00000000-0000-0000-BCB5-64479268E1CD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m3m3~yufn.yavc"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3105</object_code><fy_2016_actual>10571</fy_2016_actual><fy_2017_actual>12144</fy_2017_actual><fy_2018_budget>15925</fy_2018_budget><fy_2019_current_services>20175</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20175</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-8kpg~45h8_smy7" _uuid="00000000-0000-0000-2624-E2EB358225AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8kpg~45h8_smy7"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3031</object_code><fy_2016_actual>2466</fy_2016_actual><fy_2017_actual>3116</fy_2017_actual><fy_2018_budget>3250</fy_2018_budget><fy_2019_current_services>3196</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3196</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-2tfx-rt2b.qhhw" _uuid="00000000-0000-0000-D840-865B33555BF2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2tfx-rt2b.qhhw"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>2331</object_code><fy_2016_actual>196</fy_2016_actual><fy_2017_actual>69</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-vv8m~hxsz~a6ch" _uuid="00000000-0000-0000-F58B-4D605E83206D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vv8m~hxsz~a6ch"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>3007</object_code><fy_2016_actual>82599</fy_2016_actual><fy_2017_actual>65828</fy_2017_actual><fy_2018_budget>42185</fy_2018_budget><fy_2019_current_services>20185</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20185</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-jzig-vx3p.earj" _uuid="00000000-0000-0000-1CC9-02FEF74F5174" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jzig-vx3p.earj"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>1101</object_code><fy_2016_actual>945796</fy_2016_actual><fy_2017_actual>1019989</fy_2017_actual><fy_2018_budget>328195</fy_2018_budget><fy_2019_current_services>233625</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>233625</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-ddnm_89z6.qx6t" _uuid="00000000-0000-0000-DE98-CE44C664F872" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ddnm_89z6.qx6t"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>3103</object_code><fy_2016_actual>3232</fy_2016_actual><fy_2017_actual>2186</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-bja7.wdqh.fgaw" _uuid="00000000-0000-0000-D7E5-8BEF00C573EC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bja7.wdqh.fgaw"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>3990</object_code><fy_2016_actual>52514</fy_2016_actual><fy_2017_actual>148593</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-bme9-tbcr~rbme" _uuid="00000000-0000-0000-3C1D-2066CCC3869E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bme9-tbcr~rbme"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>3821</object_code><fy_2016_actual>4768</fy_2016_actual><fy_2017_actual>5401</fy_2017_actual><fy_2018_budget>450</fy_2018_budget><fy_2019_current_services>225</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>225</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-6sek_q46d_zfqq" _uuid="00000000-0000-0000-F8F9-2514C99AB1B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6sek_q46d_zfqq"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-748c~n3d5_ibxv" _uuid="00000000-0000-0000-5050-95B0606D6562" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-748c~n3d5_ibxv"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>2754</object_code><fy_2016_actual>327</fy_2016_actual><fy_2017_actual>201</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-e2bh_xh4p-ub9u" _uuid="00000000-0000-0000-FE65-E5111CFE29E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e2bh_xh4p-ub9u"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>8941</fy_2016_actual><fy_2017_actual>8244</fy_2017_actual><fy_2018_budget>11800</fy_2018_budget><fy_2019_current_services>9800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9800</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-cyu7~t5xz~8xf4" _uuid="00000000-0000-0000-3F31-4BF8FB03841C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cyu7~t5xz~8xf4"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>8037</fy_2016_actual><fy_2017_actual>600</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-xjg4_p2c2_fig2" _uuid="00000000-0000-0000-64B7-519B41CBA87A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xjg4_p2c2_fig2"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-k8zi.v3g2.snai" _uuid="00000000-0000-0000-F6B9-A047AA0CB21E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k8zi.v3g2.snai"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>20</fy_2016_actual><fy_2017_actual>39</fy_2017_actual><fy_2018_budget>6850</fy_2018_budget><fy_2019_current_services>6850</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6850</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-iri5.tq3w-8iqc" _uuid="00000000-0000-0000-C30D-715317E4A2EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iri5.tq3w-8iqc"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3705</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Need Based Payments</object_code_name></row><row _id="row-wtzf-833a~7w2k" _uuid="00000000-0000-0000-4B4F-E31A59FEBBC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wtzf-833a~7w2k"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-exfp~bmc8-74da" _uuid="00000000-0000-0000-5497-D71704618DC6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-exfp~bmc8-74da"><department>OP_DCS</department><division>DCS0120</division><fund>380</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-tq7b_nwjm_viq4" _uuid="00000000-0000-0000-7569-5AE1A0F7E1FA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tq7b_nwjm_viq4"><department>OP_DDC</department><division>DDC2031</division><fund>170</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-x86i~n96e~7vqw" _uuid="00000000-0000-0000-8863-E052E60750D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x86i~n96e~7vqw"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>4310</object_code><fy_2016_actual>27202</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>55900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>55900</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-ci32-w36n_c72w" _uuid="00000000-0000-0000-11F3-C11CE42EAB93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ci32-w36n_c72w"><department>OP_DDC</department><division>DDC2031</division><fund>170</fund><object_code>1109</object_code><fy_2016_actual>152</fy_2016_actual><fy_2017_actual>165</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-xrbp.ppr8~gptx" _uuid="00000000-0000-0000-9481-61135E85E41B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xrbp.ppr8~gptx"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-45qh_gu5b~bwyr" _uuid="00000000-0000-0000-F19C-C2DFD1D6094D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-45qh_gu5b~bwyr"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>169871</fy_2016_actual><fy_2017_actual>303769</fy_2017_actual><fy_2018_budget>491765</fy_2018_budget><fy_2019_current_services>514233</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>514233</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-5rxs~euwi-knem" _uuid="00000000-0000-0000-3AA3-6D70777B5C05" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5rxs~euwi-knem"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-e65a_68t8~xyn3" _uuid="00000000-0000-0000-CC96-3CE56393EE19" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e65a_68t8~xyn3"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2412</fy_2018_budget><fy_2019_current_services>2442</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2442</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-2pup.qqps.zga3" _uuid="00000000-0000-0000-3F56-1D885E0073D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2pup.qqps.zga3"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-v6fh-yed3.m4d5" _uuid="00000000-0000-0000-46BC-E8C9482E477B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v6fh-yed3.m4d5"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>1282</fy_2016_actual><fy_2017_actual>4301</fy_2017_actual><fy_2018_budget>4000</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-9mpq.uefv~av23" _uuid="00000000-0000-0000-899A-FC6B9BF623E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9mpq.uefv~av23"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>741185</fy_2016_actual><fy_2017_actual>831961</fy_2017_actual><fy_2018_budget>872709</fy_2018_budget><fy_2019_current_services>911968</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>911968</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-jbv6.2zix-uiu5" _uuid="00000000-0000-0000-EA08-EFD566CE1985" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jbv6.2zix-uiu5"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3305</object_code><fy_2016_actual>1247</fy_2016_actual><fy_2017_actual>1008</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-x7rw_vymx.uiiz" _uuid="00000000-0000-0000-AB51-21CC9BCE631D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x7rw_vymx.uiiz"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3640</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Buildings</object_code_name></row><row _id="row-r254-jgdf.gb98" _uuid="00000000-0000-0000-E00E-7AC2FA2D0D09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r254-jgdf.gb98"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-9h9y_m3bq_c6b3" _uuid="00000000-0000-0000-488A-0E10DDB3740D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9h9y_m3bq_c6b3"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>713</fy_2016_actual><fy_2017_actual>1088</fy_2017_actual><fy_2018_budget>1600</fy_2018_budget><fy_2019_current_services>1600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1600</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-e427~fyp2-f7qq" _uuid="00000000-0000-0000-35C0-D9DEEC512D2A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e427~fyp2-f7qq"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>19</fy_2016_actual><fy_2017_actual>71</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-vnsr.8z63-i4dz" _uuid="00000000-0000-0000-D9B2-C2DAF9C32B82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vnsr.8z63-i4dz"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>41189</fy_2016_actual><fy_2017_actual>30907</fy_2017_actual><fy_2018_budget>38000</fy_2018_budget><fy_2019_current_services>41500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>41500</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-qs4q-awzn~enzu" _uuid="00000000-0000-0000-1DBE-DA1CD4C89F8C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qs4q-awzn~enzu"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3304</object_code><fy_2016_actual>822</fy_2016_actual><fy_2017_actual>982</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>700</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-8wv6~f5jc.hyvg" _uuid="00000000-0000-0000-61FA-59464A192507" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8wv6~f5jc.hyvg"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>220</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>55000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>55000</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-mbtd-ehre_zr8r" _uuid="00000000-0000-0000-E8E9-1080100FEF69" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mbtd-ehre_zr8r"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>51</fy_2016_actual><fy_2017_actual>515</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-jxqw_pe4w~fwkq" _uuid="00000000-0000-0000-BD64-82FA9C6FA4D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jxqw_pe4w~fwkq"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>1627</fy_2016_actual><fy_2017_actual>1214</fy_2017_actual><fy_2018_budget>1250</fy_2018_budget><fy_2019_current_services>1400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1400</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-8fjm~8nbe_s6bd" _uuid="00000000-0000-0000-BB0C-30C07A5D8AE8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8fjm~8nbe_s6bd"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-aqxm.cgw7-pcwv" _uuid="00000000-0000-0000-510D-65B7C4270CBB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aqxm.cgw7-pcwv"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-bai9.8tac~f5iv" _uuid="00000000-0000-0000-54A6-83F90E732925" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bai9.8tac~f5iv"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-5e34.tgtn.wjrr" _uuid="00000000-0000-0000-300E-8D0C3DE16E9F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5e34.tgtn.wjrr"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>123022</fy_2018_budget><fy_2019_current_services>123022</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>123022</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-3mrf_nrdr_3qtx" _uuid="00000000-0000-0000-A897-D4EE6E08E43C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3mrf_nrdr_3qtx"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>2500</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-xktz~mjkg-wx8j" _uuid="00000000-0000-0000-576F-A5D5F2BBA64A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xktz~mjkg-wx8j"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-tvsg-cy93_fgdv" _uuid="00000000-0000-0000-5B52-DE04ADC00439" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tvsg-cy93_fgdv"><department>OP_DCS</department><division>DCS0121</division><fund>490</fund><object_code>3007</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Leasehold Conversion Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-setb_yikz-bavm" _uuid="00000000-0000-0000-A4F5-C55EBFD78657" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-setb_yikz-bavm"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>4061</fy_2016_actual><fy_2017_actual>129</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-84cc_n96i.tfxi" _uuid="00000000-0000-0000-1C6E-A483596847FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-84cc_n96i.tfxi"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-kt5p.ia3s-stax" _uuid="00000000-0000-0000-5B8D-3A6D1F595905" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kt5p.ia3s-stax"><department>OP_DEM</department><division>DEM0141</division><fund>380</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-xj3d.6fkz-c95e" _uuid="00000000-0000-0000-682C-3B4487E452C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xj3d.6fkz-c95e"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>228</fy_2017_actual><fy_2018_budget>900</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-6ptu~w4ga~z8i4" _uuid="00000000-0000-0000-C464-26C3ED2FE21A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6ptu~w4ga~z8i4"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>3762</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>115858</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-mgdr~y75j.mfjs" _uuid="00000000-0000-0000-D2E4-81BAD33D785D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mgdr~y75j.mfjs"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-zf8k_yikr_a9ip" _uuid="00000000-0000-0000-3B50-D85555FD1C3F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zf8k_yikr_a9ip"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2250</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-bb9v_8vjc.qwqm" _uuid="00000000-0000-0000-E070-0A9E98B120D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bb9v_8vjc.qwqm"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>4620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Communication Equipment</object_code_name></row><row _id="row-yzur_pqjr~2bjj" _uuid="00000000-0000-0000-6DFE-786DC04334DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yzur_pqjr~2bjj"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>-94740</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-94740</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-rg4k~z4ya.9j75" _uuid="00000000-0000-0000-C1BF-67E60EFC151C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rg4k~z4ya.9j75"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-435w.3e3p.k8f4" _uuid="00000000-0000-0000-A925-69314AB7D59A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-435w.3e3p.k8f4"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-iq9r-upqy~z44j" _uuid="00000000-0000-0000-9BF0-7A36A242D331" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iq9r-upqy~z44j"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-snhi~v5b5~mr5p" _uuid="00000000-0000-0000-1C86-779E0F8E2CBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-snhi~v5b5~mr5p"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>12521</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-bhpz~ampu-cagx" _uuid="00000000-0000-0000-5811-505BF01E4DF7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bhpz~ampu-cagx"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3035</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-avpn-w6gf.sfv9" _uuid="00000000-0000-0000-28BF-828472F7F58C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-avpn-w6gf.sfv9"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-a29e_3mpm~vsz8" _uuid="00000000-0000-0000-9594-8DB3D4F3ABE7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a29e_3mpm~vsz8"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-zpc3-tfs7-fg5y" _uuid="00000000-0000-0000-9139-9B61C54F6DCD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zpc3-tfs7-fg5y"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-nu94-amby_xdep" _uuid="00000000-0000-0000-4FA7-0294BE21BE17" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nu94-amby_xdep"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>4473</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-marv~af6d~vdtg" _uuid="00000000-0000-0000-27DA-DB716DAF8D78" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-marv~af6d~vdtg"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3707</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>On-the-job Training</object_code_name></row><row _id="row-ex3f_xiq3.xwy7" _uuid="00000000-0000-0000-B752-EDA2A7CB3111" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ex3f_xiq3.xwy7"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>1106</object_code><fy_2016_actual>8101</fy_2016_actual><fy_2017_actual>4462</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-fjhe_wr7k~fwhp" _uuid="00000000-0000-0000-21CE-2EBF986C54EE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fjhe_wr7k~fwhp"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>1125</object_code><fy_2016_actual>149709</fy_2016_actual><fy_2017_actual>95591</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-9ruu~j8rg~b5p7" _uuid="00000000-0000-0000-8B51-D42D4D722629" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ruu~j8rg~b5p7"><department>OP_DCS</department><division>DCS0121</division><fund>490</fund><object_code>3762</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Leasehold Conversion Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-bdu2_gday-zxk5" _uuid="00000000-0000-0000-09A4-BC072499D7B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bdu2_gday-zxk5"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-fvrx~m6a2-drpq" _uuid="00000000-0000-0000-E7F1-E153999EF69D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fvrx~m6a2-drpq"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-biua-vip6_nx6h" _uuid="00000000-0000-0000-416E-59F57FDFF914" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-biua-vip6_nx6h"><department>OP_DCS</department><division>DCS0121</division><fund>490</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Leasehold Conversion Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-3779~sp2f_e8y6" _uuid="00000000-0000-0000-2128-A8B32860CF93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3779~sp2f_e8y6"><department>OP_DCS</department><division>DCS0167C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Asset Development and Management</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-3zr9-rah6_8jpb" _uuid="00000000-0000-0000-37E9-F69AD3BD88F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3zr9-rah6_8jpb"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>33</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-bp9y-5ypj-rtj2" _uuid="00000000-0000-0000-0694-FBD66A3E7924" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bp9y-5ypj-rtj2"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-9bwb.jjc4_c6xv" _uuid="00000000-0000-0000-62ED-C76ED169BF89" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9bwb.jjc4_c6xv"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3751</object_code><fy_2016_actual>4069</fy_2016_actual><fy_2017_actual>2895</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-3357_2usm-5d7i" _uuid="00000000-0000-0000-644A-C63F6CF502F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3357_2usm-5d7i"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-utaj~mh23.5xi8" _uuid="00000000-0000-0000-B790-F71610051310" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-utaj~mh23.5xi8"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3007</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-gpe8.ang8-692h" _uuid="00000000-0000-0000-44E5-C73770A68169" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gpe8.ang8-692h"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3306</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Public Utility Services</object_code_name></row><row _id="row-86vh-acw6~j6tj" _uuid="00000000-0000-0000-3B6E-AAA7B9E931C8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-86vh-acw6~j6tj"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>4365</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Scientific Equipment</object_code_name></row><row _id="row-64qn-w4sg.9t7b" _uuid="00000000-0000-0000-85FE-6E855E155453" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-64qn-w4sg.9t7b"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>153</fy_2016_actual><fy_2017_actual>279</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-xcfa~uyyj~q9cc" _uuid="00000000-0000-0000-1A07-D5330A8A4514" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xcfa~uyyj~q9cc"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>446428</fy_2016_actual><fy_2017_actual>398519</fy_2017_actual><fy_2018_budget>642268</fy_2018_budget><fy_2019_current_services>726032</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>726032</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-5a5x.znrq.ibt6" _uuid="00000000-0000-0000-F7FA-AEC4DAB4C1BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5a5x.znrq.ibt6"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>1082</fy_2016_actual><fy_2017_actual>1100</fy_2017_actual><fy_2018_budget>1146</fy_2018_budget><fy_2019_current_services>1155</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1155</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-ybg2_kp4n~88a5" _uuid="00000000-0000-0000-8F2D-9B570BDB281F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ybg2_kp4n~88a5"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-eej6~fys4~bx3v" _uuid="00000000-0000-0000-3C6E-101157380B8F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eej6~fys4~bx3v"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>49951</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-9eei~rizn.a6sn" _uuid="00000000-0000-0000-49AC-A17141011D95" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9eei~rizn.a6sn"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2356</object_code><fy_2016_actual>1411</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-y9b7.frwf~p3ng" _uuid="00000000-0000-0000-1071-1641F8EF7221" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y9b7.frwf~p3ng"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-rxtt.jup6.d6y7" _uuid="00000000-0000-0000-850E-E5AA8F48FEBE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rxtt.jup6.d6y7"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>3035</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>350</fy_2018_budget><fy_2019_current_services>175</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>175</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-iu59-93d9~bxbv" _uuid="00000000-0000-0000-2A47-2977C2A533FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iu59-93d9~bxbv"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-uj2s.5r4b~fpjf" _uuid="00000000-0000-0000-B1FB-E83851A69DEC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uj2s.5r4b~fpjf"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-117332</fy_2018_budget><fy_2019_current_services>-117332</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-117332</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-y42q-ddbd_64ng" _uuid="00000000-0000-0000-97D0-D5C1ADD030B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y42q-ddbd_64ng"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>100</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-hn97-7skn~i593" _uuid="00000000-0000-0000-B650-18D8759B2A97" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hn97-7skn~i593"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>116</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-4yh8.r5xu-x8n7" _uuid="00000000-0000-0000-3326-164734CF4ACE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4yh8.r5xu-x8n7"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3762</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-yv9x_2fpj~46ss" _uuid="00000000-0000-0000-0442-B277389510A0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yv9x_2fpj~46ss"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>1212</object_code><fy_2016_actual>2983</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-ejit-2du2~smc7" _uuid="00000000-0000-0000-DC68-0683D8D7FC4B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ejit-2du2~smc7"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>480</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-vrwk.zh5r_q7ng" _uuid="00000000-0000-0000-4445-1CDC068A424D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vrwk.zh5r_q7ng"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>3630</object_code><fy_2016_actual>1342</fy_2016_actual><fy_2017_actual>3178</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-cm48-fhr2~pwas" _uuid="00000000-0000-0000-C565-579D0314A35D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cm48-fhr2~pwas"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-wx34_h4wi_tynp" _uuid="00000000-0000-0000-D2F6-4355ED9BA167" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wx34_h4wi_tynp"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-ec5u~ixss_cuyv" _uuid="00000000-0000-0000-19ED-78C9448FA9C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ec5u~ixss_cuyv"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>2051</object_code><fy_2016_actual>15147</fy_2016_actual><fy_2017_actual>4358</fy_2017_actual><fy_2018_budget>16000</fy_2018_budget><fy_2019_current_services>4300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4300</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-q4q2.emt3-dbbi" _uuid="00000000-0000-0000-CCA7-317C62F14BF8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q4q2.emt3-dbbi"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-r368.yyra.3dvk" _uuid="00000000-0000-0000-DDFE-DEB45683D675" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r368.yyra.3dvk"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3630</object_code><fy_2016_actual>43257</fy_2016_actual><fy_2017_actual>46888</fy_2017_actual><fy_2018_budget>43000</fy_2018_budget><fy_2019_current_services>47000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>47000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-ni4h_madu.nfdj" _uuid="00000000-0000-0000-DFB3-515F8E0CB778" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ni4h_madu.nfdj"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3751</object_code><fy_2016_actual>-5774</fy_2016_actual><fy_2017_actual>6608</fy_2017_actual><fy_2018_budget>21500</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-ehh2.6rz8.6z66" _uuid="00000000-0000-0000-1FB0-B36CEBA92CD7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ehh2.6rz8.6z66"><department>OP_DCS</department><division>DCS3330</division><fund>390</fund><object_code>3953</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Anti-Terrorism Costs</object_code_name></row><row _id="row-t7ev.e3xa~r72f" _uuid="00000000-0000-0000-336B-9D0D1FE79F24" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t7ev.e3xa~r72f"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>305924</fy_2016_actual><fy_2017_actual>352309</fy_2017_actual><fy_2018_budget>459936</fy_2018_budget><fy_2019_current_services>493854</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>493854</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-awvs_im6h~pmx8" _uuid="00000000-0000-0000-E8F2-53D9CA51832A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-awvs_im6h~pmx8"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>1046</fy_2016_actual><fy_2017_actual>4809</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-mhmi-gjyj_kbav" _uuid="00000000-0000-0000-4AC8-BEA3BFD496A4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mhmi-gjyj_kbav"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>50990</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-rs9k-q5dj~czz9" _uuid="00000000-0000-0000-EE96-EEC9B9007909" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rs9k-q5dj~czz9"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>6647</fy_2016_actual><fy_2017_actual>5953</fy_2017_actual><fy_2018_budget>3878</fy_2018_budget><fy_2019_current_services>3878</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3878</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-dqs7~9v3r.fg7s" _uuid="00000000-0000-0000-BA56-08C56355F271" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dqs7~9v3r.fg7s"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>25336</fy_2017_actual><fy_2018_budget>41767</fy_2018_budget><fy_2019_current_services>60926</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60926</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-qtxf_f9ff.29c9" _uuid="00000000-0000-0000-AB49-BAEDD63DA2CD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qtxf_f9ff.29c9"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>14098</fy_2016_actual><fy_2017_actual>15584</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-5n85-epg4_gch7" _uuid="00000000-0000-0000-2007-3427A70C778A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5n85-epg4_gch7"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>48</fy_2016_actual><fy_2017_actual>32</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-tkb2.6nep_xmum" _uuid="00000000-0000-0000-C082-208658E72C5A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tkb2.6nep_xmum"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>2051</object_code><fy_2016_actual>226</fy_2016_actual><fy_2017_actual>309</fy_2017_actual><fy_2018_budget>423</fy_2018_budget><fy_2019_current_services>55</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>55</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-6k23~e8nf-wdaz" _uuid="00000000-0000-0000-89FF-F655FCFD495B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6k23~e8nf-wdaz"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>20</fy_2016_actual><fy_2017_actual>59</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-6q6g~fujm-6ek9" _uuid="00000000-0000-0000-FD62-60CAA4E95F04" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6q6g~fujm-6ek9"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>552</fy_2016_actual><fy_2017_actual>51</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-bf53~7tut_wq3v" _uuid="00000000-0000-0000-3D4E-E8352FBA6DDB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bf53~7tut_wq3v"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>84417</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-bwd4_2irm~nziv" _uuid="00000000-0000-0000-C335-7DCF698B5013" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bwd4_2irm~nziv"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>83094</fy_2016_actual><fy_2017_actual>143967</fy_2017_actual><fy_2018_budget>189120</fy_2018_budget><fy_2019_current_services>194772</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>194772</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-3x33.b3b9.35ip" _uuid="00000000-0000-0000-0B12-819E1BE68B3E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3x33.b3b9.35ip"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-6ikm-ge3b-um8b" _uuid="00000000-0000-0000-69BA-FD5B2F8A5A23" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6ikm-ge3b-um8b"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-ww27-erhx~cttj" _uuid="00000000-0000-0000-E29D-CBD3EB3EEA1B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ww27-erhx~cttj"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>3095</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-kqhw.6489-gjxn" _uuid="00000000-0000-0000-36E0-BCDE5CF1D7EE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kqhw.6489-gjxn"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>32</fy_2017_actual><fy_2018_budget>50</fy_2018_budget><fy_2019_current_services>350</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>350</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-3zfj_6q8i-uhfw" _uuid="00000000-0000-0000-56F3-2EFEA6A9159C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3zfj_6q8i-uhfw"><department>OP_DCS</department><division>DCS3340</division><fund>390</fund><object_code>3990</object_code><fy_2016_actual>2</fy_2016_actual><fy_2017_actual>34878</fy_2017_actual><fy_2018_budget>115355</fy_2018_budget><fy_2019_current_services>135948</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>135948</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-na7e~7u6p-bm8r" _uuid="00000000-0000-0000-838B-924CFF73BA0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-na7e~7u6p-bm8r"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-5xf5~shkr~by5a" _uuid="00000000-0000-0000-3F1A-6A70F473B925" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5xf5~shkr~by5a"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>1212</object_code><fy_2016_actual>8279</fy_2016_actual><fy_2017_actual>9448</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-tih9~vjyz~kce2" _uuid="00000000-0000-0000-AEFB-38D19CC43D8E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tih9~vjyz~kce2"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-7984_a8tc~6t8p" _uuid="00000000-0000-0000-E4B3-C71501B46440" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7984_a8tc~6t8p"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-4ud5_jwxu-pvc5" _uuid="00000000-0000-0000-E519-2E853EC94098" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4ud5_jwxu-pvc5"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-c48n~g52r-d8w3" _uuid="00000000-0000-0000-F0CB-458B6BAFBF82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c48n~g52r-d8w3"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>3906</object_code><fy_2016_actual>300</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>350</fy_2018_budget><fy_2019_current_services>350</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>350</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-hrd5~miwg-b47h" _uuid="00000000-0000-0000-6103-E7CD29DA0A04" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hrd5~miwg-b47h"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>3990</object_code><fy_2016_actual>145317</fy_2016_actual><fy_2017_actual>1875286</fy_2017_actual><fy_2018_budget>53544</fy_2018_budget><fy_2019_current_services>53544</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>53544</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-2qne-k25w_pm8d" _uuid="00000000-0000-0000-780D-5BB6E4308C91" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2qne-k25w_pm8d"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>2353</object_code><fy_2016_actual>32</fy_2016_actual><fy_2017_actual>32</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-hcn6-3dvp.stm6" _uuid="00000000-0000-0000-61E7-8544C06C0F43" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hcn6-3dvp.stm6"><department>OP_DCS</department><division>DCS3340</division><fund>390</fund><object_code>1401</object_code><fy_2016_actual>3774</fy_2016_actual><fy_2017_actual>5711</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-77dj.npts_h6x3" _uuid="00000000-0000-0000-46BA-8184773C3E96" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-77dj.npts_h6x3"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>1212</object_code><fy_2016_actual>1874</fy_2016_actual><fy_2017_actual>1141</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-zimk.uz35.tkan" _uuid="00000000-0000-0000-BE64-36EA6B488A9E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zimk.uz35.tkan"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-djk5_ybm5~x4sq" _uuid="00000000-0000-0000-9F98-3F24FCF7E3BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-djk5_ybm5~x4sq"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3767</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Non Reportable Settlement Agreements Paid To Plaintiffs</object_code_name></row><row _id="row-k6p3.emkd.tdvc" _uuid="00000000-0000-0000-AD40-1FCC84197354" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k6p3.emkd.tdvc"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-mzns-8qst-5j68" _uuid="00000000-0000-0000-E45E-B001F16B1AAC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mzns-8qst-5j68"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-raxx_a4s6.itai" _uuid="00000000-0000-0000-3EC1-325439C1E73A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-raxx_a4s6.itai"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-i6dz~wudf-rwqz" _uuid="00000000-0000-0000-70FB-42684E60D78F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i6dz~wudf-rwqz"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-yqdm~mmm6_mzka" _uuid="00000000-0000-0000-BAD7-3952E9AF4B1C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yqdm~mmm6_mzka"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>2119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>CE Adj To Source Of Funds</object_code_name></row><row _id="row-ubw6-du8a~vzk8" _uuid="00000000-0000-0000-6243-B35475AA656C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ubw6-du8a~vzk8"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>1109</object_code><fy_2016_actual>3262</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-f4zd.ne7h-ym9f" _uuid="00000000-0000-0000-A7B7-4B7CD5BEDEB6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f4zd.ne7h-ym9f"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>3770</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds, Awards &amp; Indemnities</object_code_name></row><row _id="row-f9yh.vpj9~zjaz" _uuid="00000000-0000-0000-9258-34C9F5AC0719" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f9yh.vpj9~zjaz"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>3594</fy_2016_actual><fy_2017_actual>2103</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-y7gf-32np_5yx9" _uuid="00000000-0000-0000-96C7-55734C2876C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y7gf-32np_5yx9"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-h2y9.acdj-ifsh" _uuid="00000000-0000-0000-DFD3-B16BFD494D4D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h2y9.acdj-ifsh"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>25380</fy_2016_actual><fy_2017_actual>8550</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-qs6v-iyzh.4zvc" _uuid="00000000-0000-0000-52E6-379C2FD2042F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qs6v-iyzh.4zvc"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>35664</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35664</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-v68t-p3e4~yqsx" _uuid="00000000-0000-0000-B3DD-4ABDB2C9B3D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v68t-p3e4~yqsx"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>358</fy_2016_actual><fy_2017_actual>512</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-erny.sgdi.i4ez" _uuid="00000000-0000-0000-31D2-2345F212A8BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-erny.sgdi.i4ez"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-syyf.nwrg.wm8f" _uuid="00000000-0000-0000-F39C-37C0925FFB93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-syyf.nwrg.wm8f"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-v2z9_ba4j~t8iz" _uuid="00000000-0000-0000-2E47-B5F8BE0E7F44" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v2z9_ba4j~t8iz"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>25385</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-pqps_6mvv.evq6" _uuid="00000000-0000-0000-8141-E1A317DBBF82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pqps_6mvv.evq6"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>222</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-ijk2.7kw8-i8uh" _uuid="00000000-0000-0000-C4E3-4CBA3E0CDE97" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ijk2.7kw8-i8uh"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>572</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-tkrg_92by.izx6" _uuid="00000000-0000-0000-A581-2E84D9F34EF9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tkrg_92by.izx6"><department>OP_COR</department><division>COR0500C</division><fund>190</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-vu9t-28iy~eeqz" _uuid="00000000-0000-0000-FCF1-A93B67CA3142" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vu9t-28iy~eeqz"><department>OP_COR</department><division>COR0500C</division><fund>170</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-7hzm~mtaj~zr3r" _uuid="00000000-0000-0000-2C57-FA3B3C849DFA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7hzm~mtaj~zr3r"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3770</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds, Awards &amp; Indemnities</object_code_name></row><row _id="row-jix2~s5vm.gvbs" _uuid="00000000-0000-0000-7E83-E7435E21A86B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jix2~s5vm.gvbs"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>50</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-xsuu.tqxq.amjh" _uuid="00000000-0000-0000-FF7A-718018340489" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xsuu.tqxq.amjh"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-xdwy~fjpt.3yyu" _uuid="00000000-0000-0000-46CC-7906FAEB17BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xdwy~fjpt.3yyu"><department>OP_DCS</department><division>DCS0122</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-dfab-mh4j_3swy" _uuid="00000000-0000-0000-450B-54861A067BD8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dfab-mh4j_3swy"><department>OP_COR</department><division>COR0500C</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>259100</fy_2016_actual><fy_2017_actual>359332</fy_2017_actual><fy_2018_budget>363192</fy_2018_budget><fy_2019_current_services>357906</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>357906</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-dw24-ng6s-gj47" _uuid="00000000-0000-0000-8482-AD9F8C02B388" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dw24-ng6s-gj47"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>50</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-sptn~kj7j.524a" _uuid="00000000-0000-0000-3908-D97F88696700" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sptn~kj7j.524a"><department>OP_COR</department><division>COR0500C</division><fund>170</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-juk7.qvc9_hdgf" _uuid="00000000-0000-0000-0ED2-788EAB58754E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-juk7.qvc9_hdgf"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>848</fy_2016_actual><fy_2017_actual>2050</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>2100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2100</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-deqb_ym4y.2trt" _uuid="00000000-0000-0000-95A9-75402129AE01" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-deqb_ym4y.2trt"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>5590</fy_2016_actual><fy_2017_actual>5577</fy_2017_actual><fy_2018_budget>11000</fy_2018_budget><fy_2019_current_services>6500</fy_2019_current_services><fy_2019_budget_issues>1075</fy_2019_budget_issues><fy_2019_proposed_budget>7575</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-qaa6-kun5_xnvv" _uuid="00000000-0000-0000-87AF-EBCDC71FBA15" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qaa6-kun5_xnvv"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>293</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-trfb~xkdj_9akw" _uuid="00000000-0000-0000-26D1-C7F52F70002D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-trfb~xkdj_9akw"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3452</fy_2018_budget><fy_2019_current_services>3452</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3452</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-47cx-gxth-qjd3" _uuid="00000000-0000-0000-454D-FC8624CB184E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-47cx-gxth-qjd3"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3870</object_code><fy_2016_actual>28206</fy_2016_actual><fy_2017_actual>23644</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-k2v2~sc4x~c7k2" _uuid="00000000-0000-0000-D66B-DD55F6321C8C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k2v2~sc4x~c7k2"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-y2mh_cirp~t5aa" _uuid="00000000-0000-0000-B56E-61E1308BE673" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y2mh_cirp~t5aa"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>25521</fy_2016_actual><fy_2017_actual>67320</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-42yb~fcsm.xkya" _uuid="00000000-0000-0000-3AAB-B7643D96EDA6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-42yb~fcsm.xkya"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>271</fy_2016_actual><fy_2017_actual>165</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-uhnj_e694_k44r" _uuid="00000000-0000-0000-297D-AB48FFD58348" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uhnj_e694_k44r"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>5328</fy_2016_actual><fy_2017_actual>6059</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-iddu-5e67-t6v5" _uuid="00000000-0000-0000-79DA-0E8D32FD8FA0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iddu-5e67-t6v5"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>105</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-zpfd_3hhg-ntmx" _uuid="00000000-0000-0000-4AF1-3F4723811736" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zpfd_3hhg-ntmx"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-9uc4_jgez~f3gd" _uuid="00000000-0000-0000-F631-A3350A2D25A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9uc4_jgez~f3gd"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-g2n4-2ajg~8gs9" _uuid="00000000-0000-0000-27A8-64024724F8B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g2n4-2ajg~8gs9"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>35158</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-v6sm~nzcp_x968" _uuid="00000000-0000-0000-E314-2E8CDF0CC4A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v6sm~nzcp_x968"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>4536</fy_2016_actual><fy_2017_actual>843</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>900</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-svag_n8k8.bnbc" _uuid="00000000-0000-0000-5CCC-ABA58BCA64ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-svag_n8k8.bnbc"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-341120</fy_2018_budget><fy_2019_current_services>-532434</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-532434</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-ak44-dntn-bgp6" _uuid="00000000-0000-0000-B440-23044DF75BA2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ak44-dntn-bgp6"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>1690</fy_2016_actual><fy_2017_actual>240</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-x4yy.sezy.nm28" _uuid="00000000-0000-0000-D6C7-9F7CD5D44BB0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x4yy.sezy.nm28"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>601</fy_2016_actual><fy_2017_actual>1299</fy_2017_actual><fy_2018_budget>1350</fy_2018_budget><fy_2019_current_services>1600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1600</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-njuc~25iz.nbbg" _uuid="00000000-0000-0000-6E5D-D014950B4B22" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-njuc~25iz.nbbg"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>1178</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-jz44~xxzr-9vvi" _uuid="00000000-0000-0000-AA85-3FA3E975A7C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jz44~xxzr-9vvi"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>3770</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Refunds, Awards &amp; Indemnities</object_code_name></row><row _id="row-aavb_3yte_baak" _uuid="00000000-0000-0000-77D3-869524A32808" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aavb_3yte_baak"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-4kyn.sb8h.w7ck" _uuid="00000000-0000-0000-29DB-0D267F48F86A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4kyn.sb8h.w7ck"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>6</fy_2016_actual><fy_2017_actual>32</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-z4eu.kanu~gy3b" _uuid="00000000-0000-0000-BDB4-FBDDD6798DFA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z4eu.kanu~gy3b"><department>OP_BFS</department><division>BFS0310</division><fund>170</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>55689</fy_2018_budget><fy_2019_current_services>57906</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>57906</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-79sy_szxa-hmpt" _uuid="00000000-0000-0000-743D-88759A4941C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-79sy_szxa-hmpt"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-6g4b.2wkf~ik7n" _uuid="00000000-0000-0000-7A1D-D35EC1F40A86" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6g4b.2wkf~ik7n"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>4473</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-rpq8.eysq_rnpr" _uuid="00000000-0000-0000-818E-0AC3445EC247" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rpq8.eysq_rnpr"><department>OP_BFS</department><division>BFS0310</division><fund>470</fund><object_code>1601</object_code><fy_2016_actual>5367</fy_2016_actual><fy_2017_actual>5103</fy_2017_actual><fy_2018_budget>6982</fy_2018_budget><fy_2019_current_services>6846</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6846</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-km3p~j9wc_zd3d" _uuid="00000000-0000-0000-D4B3-C862166C375A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-km3p~j9wc_zd3d"><department>OP_BFS</department><division>BFS0310</division><fund>470</fund><object_code>1102</object_code><fy_2016_actual>2310</fy_2016_actual><fy_2017_actual>2584</fy_2017_actual><fy_2018_budget>3774</fy_2018_budget><fy_2019_current_services>3593</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3593</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-4si9_pxfm-ntt9" _uuid="00000000-0000-0000-0A79-9410B9A7CD42" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4si9_pxfm-ntt9"><department>OP_DCS</department><division>DCS3340</division><fund>280</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-gt3y~4243.2tng" _uuid="00000000-0000-0000-FA77-4B2740E736E9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gt3y~4243.2tng"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-433488</fy_2018_budget><fy_2019_current_services>-272976</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-272976</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-qgwm~cdv7-xrh4" _uuid="00000000-0000-0000-A5D1-1400B218B824" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qgwm~cdv7-xrh4"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-23446</fy_2018_budget><fy_2019_current_services>-30723</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-30723</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-n87y_4ut6-dben" _uuid="00000000-0000-0000-A116-54092BE9DC12" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n87y_4ut6-dben"><department>OP_BFS</department><division>BFS0310</division><fund>170</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-z4xd.j8ts_zq84" _uuid="00000000-0000-0000-85AE-3207C332FE8F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z4xd.j8ts_zq84"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-rzzb-u95h~ap76" _uuid="00000000-0000-0000-D752-6A2053D0BCFE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rzzb-u95h~ap76"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>517684</fy_2016_actual><fy_2017_actual>525286</fy_2017_actual><fy_2018_budget>561281</fy_2018_budget><fy_2019_current_services>632508</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>632508</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-riic_inmi-c5h5" _uuid="00000000-0000-0000-666C-7F72BB396A2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-riic_inmi-c5h5"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>180</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-iazs.wezd_4wpv" _uuid="00000000-0000-0000-51E0-A11A30A51D3F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iazs.wezd_4wpv"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-mqe3~ubu5_t69r" _uuid="00000000-0000-0000-7595-996580C5B1A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mqe3~ubu5_t69r"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-3pvb_tx2q-v393" _uuid="00000000-0000-0000-1010-4602A7DD1E9C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3pvb_tx2q-v393"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>861347</fy_2016_actual><fy_2017_actual>923723</fy_2017_actual><fy_2018_budget>1214349</fy_2018_budget><fy_2019_current_services>1237899</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1237899</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-97fq.jxaw_wqw3" _uuid="00000000-0000-0000-372F-363308E5DA7A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-97fq.jxaw_wqw3"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-hx7y_5aje.qmd5" _uuid="00000000-0000-0000-E607-433B45AFA258" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hx7y_5aje.qmd5"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-bg9x~w5sz~3jht" _uuid="00000000-0000-0000-9D9C-67BE7E4CCB1C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bg9x~w5sz~3jht"><department>OP_BFS</department><division>BFS0310</division><fund>170</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-jzhc.t7st_8m2d" _uuid="00000000-0000-0000-717D-D9BB5C7EACA1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jzhc.t7st_8m2d"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-abct~2yv4.t7bb" _uuid="00000000-0000-0000-461E-5060D736D2C8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-abct~2yv4.t7bb"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>126</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-a6b3-adsg.byt2" _uuid="00000000-0000-0000-8F8D-D12110D65CB4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a6b3-adsg.byt2"><department>OP_BFS</department><division>BFS0310</division><fund>170</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-2x9m~mekt_d33g" _uuid="00000000-0000-0000-646A-E7CEE8A45E28" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2x9m~mekt_d33g"><department>OP_BFS</department><division>BFS0310</division><fund>290</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Transit Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-r26e_3gzg~h2yu" _uuid="00000000-0000-0000-3F71-0199A3495CCB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r26e_3gzg~h2yu"><department>OP_COR</department><division>COR0500C</division><fund>290</fund><object_code>3934</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Transit Fund</fund_name><object_code_name>Legal Services</object_code_name></row><row _id="row-uktf-szbt-vggr" _uuid="00000000-0000-0000-FA46-668EDE13E29F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uktf-szbt-vggr"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>5283</fy_2016_actual><fy_2017_actual>10609</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-bzzr~9s9t-ugr6" _uuid="00000000-0000-0000-3198-E2E77C9D8B62" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bzzr~9s9t-ugr6"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>1945</fy_2016_actual><fy_2017_actual>1353</fy_2017_actual><fy_2018_budget>1300</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-pztw_3r6a~uufp" _uuid="00000000-0000-0000-063D-48B74971758C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pztw_3r6a~uufp"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-rzi8.kuwi-psef" _uuid="00000000-0000-0000-8DB2-3D175553C17B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rzi8.kuwi-psef"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>3700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3700</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-uiiz-848s-w7pj" _uuid="00000000-0000-0000-04CE-F61F3EA1CF30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uiiz-848s-w7pj"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>700</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-akkc_6zsn~nyrk" _uuid="00000000-0000-0000-7F8A-DE7EE28EDEA4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-akkc_6zsn~nyrk"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>2525</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-q2k9-yqxx~7sgn" _uuid="00000000-0000-0000-CADC-0EB2474907C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q2k9-yqxx~7sgn"><department>OP_BFS</department><division>BFS0310</division><fund>220</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>22741</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>22741</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-s2vk~tkwq_gm27" _uuid="00000000-0000-0000-8D3B-9725586D7E3B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s2vk~tkwq_gm27"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1380</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-7wnv-nubg~jyn9" _uuid="00000000-0000-0000-91A7-B3DBD7FE2E77" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7wnv-nubg~jyn9"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-qw6f.n9xf-frut" _uuid="00000000-0000-0000-D6EE-06015EEEE45D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qw6f.n9xf-frut"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3005</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-xfy4-gced-esxt" _uuid="00000000-0000-0000-190E-C1BADECBECD0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xfy4-gced-esxt"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>10</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-trse-5vi7~ki5k" _uuid="00000000-0000-0000-CE66-2B6CD401D6F3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-trse-5vi7~ki5k"><department>OP_CSD</department><division>CSD1505</division><fund>380</fund><object_code>3668</object_code><fy_2016_actual>262</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-bjhk.yqxd.22ke" _uuid="00000000-0000-0000-341C-B6EB794E1374" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bjhk.yqxd.22ke"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-4hp6.yx7a.q5yy" _uuid="00000000-0000-0000-F71B-3B4C4431BFD0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4hp6.yx7a.q5yy"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>484</fy_2016_actual><fy_2017_actual>89126</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-scbr~g695-6mq7" _uuid="00000000-0000-0000-0677-852621521C5D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-scbr~g695-6mq7"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>178</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-fcd4-q6b4.r9uy" _uuid="00000000-0000-0000-2BAA-27B4E3279E4A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fcd4-q6b4.r9uy"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-p7gb~hwjc_59sv" _uuid="00000000-0000-0000-0854-414E1DC78B10" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p7gb~hwjc_59sv"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-zpvx-k79z~r5sc" _uuid="00000000-0000-0000-E8BB-AC4EA0CD0279" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zpvx-k79z~r5sc"><department>OP_BFS</department><division>BFS0310</division><fund>390</fund><object_code>1212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-jteg.qgpd.bffc" _uuid="00000000-0000-0000-1D31-1A34AB130C07" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jteg.qgpd.bffc"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>348618</fy_2016_actual><fy_2017_actual>450035</fy_2017_actual><fy_2018_budget>579000</fy_2018_budget><fy_2019_current_services>589000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>589000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-3p3w~eupg.3b4g" _uuid="00000000-0000-0000-922B-4DD75F294A6E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3p3w~eupg.3b4g"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-752397</fy_2018_budget><fy_2019_current_services>-774987</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-774987</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-47ft.32i6.t2re" _uuid="00000000-0000-0000-E2F7-1189812A4C33" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-47ft.32i6.t2re"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>83</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-924b-vbk7-mzsu" _uuid="00000000-0000-0000-4315-AC5D1C1E7ACA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-924b-vbk7-mzsu"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>865</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-3sfc.nqvt~fffm" _uuid="00000000-0000-0000-B490-90580CE6820C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3sfc.nqvt~fffm"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-4qmy~gfim-3src" _uuid="00000000-0000-0000-02EB-E0C668AC6BFB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4qmy~gfim-3src"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>26</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-en3t_2f95_dknf" _uuid="00000000-0000-0000-304F-6DC7C400D3DF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-en3t_2f95_dknf"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>51156</fy_2016_actual><fy_2017_actual>49004</fy_2017_actual><fy_2018_budget>34630</fy_2018_budget><fy_2019_current_services>44630</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>44630</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-s5jd_2w9b-y2e2" _uuid="00000000-0000-0000-7D65-A2F3E0D722E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s5jd_2w9b-y2e2"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-brxv_ut83-p9fa" _uuid="00000000-0000-0000-C8BC-8F9AC72954B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-brxv_ut83-p9fa"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>13350</fy_2016_actual><fy_2017_actual>13852</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-7fm4.hjhu.66f6" _uuid="00000000-0000-0000-2CB1-535090E81E01" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7fm4.hjhu.66f6"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>2840</fy_2016_actual><fy_2017_actual>505</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-ncm8.twux~pfec" _uuid="00000000-0000-0000-F75A-F981D21449E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ncm8.twux~pfec"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>5044</fy_2016_actual><fy_2017_actual>8197</fy_2017_actual><fy_2018_budget>6200</fy_2018_budget><fy_2019_current_services>6200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6200</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-y25u-j47f~h8pn" _uuid="00000000-0000-0000-6E51-6C8A9CF1E436" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y25u-j47f~h8pn"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>11286</fy_2016_actual><fy_2017_actual>4604</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-kva9-p3gm~6aix" _uuid="00000000-0000-0000-33AD-44881B1121CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kva9-p3gm~6aix"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-3qn2.hqvr~z5cy" _uuid="00000000-0000-0000-CD97-6C81F9809223" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3qn2.hqvr~z5cy"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>471</fy_2016_actual><fy_2017_actual>1149</fy_2017_actual><fy_2018_budget>1600</fy_2018_budget><fy_2019_current_services>1650</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1650</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-9qc7.nwzb-h6ij" _uuid="00000000-0000-0000-1A4E-561084B59B45" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9qc7.nwzb-h6ij"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-69fa-i5hr~nvcu" _uuid="00000000-0000-0000-2DDE-A2E47E45A0A4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-69fa-i5hr~nvcu"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>3386</fy_2016_actual><fy_2017_actual>860</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-mhnh_zrzz_tx3z" _uuid="00000000-0000-0000-B826-D9CCF8DAC390" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mhnh_zrzz_tx3z"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-8zdj_t6g2.daer" _uuid="00000000-0000-0000-1155-5864F1B7E9C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8zdj_t6g2.daer"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>120277</fy_2016_actual><fy_2017_actual>109562</fy_2017_actual><fy_2018_budget>124000</fy_2018_budget><fy_2019_current_services>124000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>124000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-ausc_cpgw_z3jj" _uuid="00000000-0000-0000-478D-946B92E03588" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ausc_cpgw_z3jj"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>942</fy_2016_actual><fy_2017_actual>730</fy_2017_actual><fy_2018_budget>975</fy_2018_budget><fy_2019_current_services>975</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>975</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-grtq~qixq~8uqe" _uuid="00000000-0000-0000-C798-0D3888ED97E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-grtq~qixq~8uqe"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>83470</fy_2016_actual><fy_2017_actual>123257</fy_2017_actual><fy_2018_budget>178250</fy_2018_budget><fy_2019_current_services>107000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>107000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-qeuk_eber.3ssx" _uuid="00000000-0000-0000-6512-89C2C793D701" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qeuk_eber.3ssx"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>209</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-g74c~7dn9.i65v" _uuid="00000000-0000-0000-4AA0-3F8CDE3A3D65" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g74c~7dn9.i65v"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>25726</fy_2016_actual><fy_2017_actual>6318</fy_2017_actual><fy_2018_budget>71000</fy_2018_budget><fy_2019_current_services>14000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-8jmv_7zcm.kt6j" _uuid="00000000-0000-0000-86D5-1AF98C6167B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8jmv_7zcm.kt6j"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3770</object_code><fy_2016_actual>52</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds, Awards &amp; Indemnities</object_code_name></row><row _id="row-qqy9~6tgd.m855" _uuid="00000000-0000-0000-F5C1-09D0EC6E37F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qqy9~6tgd.m855"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-xkfu~gjkx~fwi9" _uuid="00000000-0000-0000-B030-538D2B0B69F4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xkfu~gjkx~fwi9"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-jimv~8hu8-5vg4" _uuid="00000000-0000-0000-96EA-CFC593C69E99" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jimv~8hu8-5vg4"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>809450</fy_2016_actual><fy_2017_actual>798651</fy_2017_actual><fy_2018_budget>860199</fy_2018_budget><fy_2019_current_services>1042465</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1042465</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-mpf7~qsec_hr28" _uuid="00000000-0000-0000-F6F1-DCF4BE21404F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mpf7~qsec_hr28"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>85</fy_2016_actual><fy_2017_actual>281</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-c5s9_kxsa~2tiw" _uuid="00000000-0000-0000-A920-6B1650765DDA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c5s9_kxsa~2tiw"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>3306</object_code><fy_2016_actual>1218</fy_2016_actual><fy_2017_actual>1250</fy_2017_actual><fy_2018_budget>1330</fy_2018_budget><fy_2019_current_services>1330</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1330</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Public Utility Services</object_code_name></row><row _id="row-jj9n.xkp4.62z4" _uuid="00000000-0000-0000-44E1-600DB24AA91B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jj9n.xkp4.62z4"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>1882</fy_2016_actual><fy_2017_actual>1336</fy_2017_actual><fy_2018_budget>1650</fy_2018_budget><fy_2019_current_services>1650</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1650</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-qsqi~vic3_9xkh" _uuid="00000000-0000-0000-4332-C07DF6E8C8BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qsqi~vic3_9xkh"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>364</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-ucw4_7dj6-gve9" _uuid="00000000-0000-0000-4650-D6F61DDDA2DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ucw4_7dj6-gve9"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-hhyj_aub6~qe3d" _uuid="00000000-0000-0000-E32E-B7C00246965B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hhyj_aub6~qe3d"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>144</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-hwhn.94ge~patg" _uuid="00000000-0000-0000-2EF6-FB6997D37191" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hwhn.94ge~patg"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>80</fy_2016_actual><fy_2017_actual>144</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>217</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>217</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-9rhu-mqxg~73ct" _uuid="00000000-0000-0000-4D6E-836AE2AF3480" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9rhu-mqxg~73ct"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>60</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-uvkq.p67w.cthm" _uuid="00000000-0000-0000-0E22-CDC794FBC8CB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uvkq.p67w.cthm"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>2760</fy_2016_actual><fy_2017_actual>3924</fy_2017_actual><fy_2018_budget>10500</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-yn48~t997.w4x5" _uuid="00000000-0000-0000-15CA-4C487AC4E57E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yn48~t997.w4x5"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>16208</fy_2016_actual><fy_2017_actual>15173</fy_2017_actual><fy_2018_budget>22500</fy_2018_budget><fy_2019_current_services>19000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>19000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-y3sb~d384_mnfb" _uuid="00000000-0000-0000-0208-38AE2A8579CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y3sb~d384_mnfb"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>336</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-rwq5-waw2.pptf" _uuid="00000000-0000-0000-2EEA-5088BCA8D2FA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rwq5-waw2.pptf"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-198950</fy_2018_budget><fy_2019_current_services>-36504</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-36504</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-n632-fptx_yfjd" _uuid="00000000-0000-0000-E35F-4F5C65FB33D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n632-fptx_yfjd"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>1103</object_code><fy_2016_actual>122601</fy_2016_actual><fy_2017_actual>117862</fy_2017_actual><fy_2018_budget>123000</fy_2018_budget><fy_2019_current_services>120000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>120000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-kxpx-t8ep-ar32" _uuid="00000000-0000-0000-FB08-6D7E8C977409" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kxpx-t8ep-ar32"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-xbkb_u9xw_r9b4" _uuid="00000000-0000-0000-2E92-12028DE760CB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xbkb_u9xw_r9b4"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>3105</object_code><fy_2016_actual>11246</fy_2016_actual><fy_2017_actual>13177</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-yyfd~w2cg_tqxs" _uuid="00000000-0000-0000-B254-72CE2161B5C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yyfd~w2cg_tqxs"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>2517</object_code><fy_2016_actual>2832</fy_2016_actual><fy_2017_actual>45</fy_2017_actual><fy_2018_budget>2800</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-zpty-a9uf~44fh" _uuid="00000000-0000-0000-B380-05BA1F71A540" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zpty-a9uf~44fh"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>712</fy_2016_actual><fy_2017_actual>2098</fy_2017_actual><fy_2018_budget>2300</fy_2018_budget><fy_2019_current_services>2260</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2260</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-mays~uebg_7w2n" _uuid="00000000-0000-0000-46C9-B016EA8F5679" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mays~uebg_7w2n"><department>Managing Director</department><division>3,135,742.00</division><fund>3598776.00</fund><object_code>3361846.00</object_code><fy_2016_actual>3357343.00</fy_2016_actual><fy_2017_actual>525000.00</fy_2017_actual><fy_2018_budget>3882343.00</fy_2018_budget></row><row _id="row-suyv_ij42.euei" _uuid="00000000-0000-0000-7AD4-6CFF4B9D52BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-suyv_ij42.euei"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-246p.q3em-kxdp" _uuid="00000000-0000-0000-A3C2-8261761F521F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-246p.q3em-kxdp"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>950</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1850</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-dx23~ysay.kwpw" _uuid="00000000-0000-0000-F21E-903BFD64FDDE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dx23~ysay.kwpw"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-p9js-tstz.n6s5" _uuid="00000000-0000-0000-7C38-8A10133295FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p9js-tstz.n6s5"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-4iv8_aaf2.ng5h" _uuid="00000000-0000-0000-9F23-C2E0AA9C13A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4iv8_aaf2.ng5h"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3822</object_code><fy_2016_actual>137</fy_2016_actual><fy_2017_actual>80</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-cwa3-7kqi-hvkd" _uuid="00000000-0000-0000-DB11-218BD7171346" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cwa3-7kqi-hvkd"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>2756</object_code><fy_2016_actual>6148</fy_2016_actual><fy_2017_actual>6973</fy_2017_actual><fy_2018_budget>22000</fy_2018_budget><fy_2019_current_services>18000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-thn4_35bc.9dvh" _uuid="00000000-0000-0000-D145-A218DAD9669E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-thn4_35bc.9dvh"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-31740</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-xgyy-w9ht~4cgx" _uuid="00000000-0000-0000-5E98-58EBD7A44134" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xgyy-w9ht~4cgx"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-sxup_puxx.8bpp" _uuid="00000000-0000-0000-EDD8-0570C666302E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sxup_puxx.8bpp"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>30681</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-3k2q_8ywj~3xky" _uuid="00000000-0000-0000-8826-8B2856E780EE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3k2q_8ywj~3xky"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>3000</fy_2016_actual><fy_2017_actual>202</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-bted~vzhn.82a8" _uuid="00000000-0000-0000-82F8-1C080869FD02" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bted~vzhn.82a8"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>6707</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-shcu_7ytf~zy7j" _uuid="00000000-0000-0000-1BFD-D13E5870DFE4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-shcu_7ytf~zy7j"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>2442</fy_2016_actual><fy_2017_actual>3031</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-dyrt_eabk-e5vh" _uuid="00000000-0000-0000-DE28-85862AE0764D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dyrt_eabk-e5vh"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>396</fy_2016_actual><fy_2017_actual>421</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-zjrr~38cz_bvmj" _uuid="00000000-0000-0000-1145-2CDD56F3BBD9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zjrr~38cz_bvmj"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>5051</fy_2016_actual><fy_2017_actual>73997</fy_2017_actual><fy_2018_budget>79200</fy_2018_budget><fy_2019_current_services>82200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>82200</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-ehpf~zun3_8nqh" _uuid="00000000-0000-0000-2C71-355A33D549AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ehpf~zun3_8nqh"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>1109</object_code><fy_2016_actual>3949</fy_2016_actual><fy_2017_actual>11865</fy_2017_actual><fy_2018_budget>6500</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-xkwb.2iw5_qa4j" _uuid="00000000-0000-0000-50D9-CF801EB4875D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xkwb.2iw5_qa4j"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-gktt-av36~z24v" _uuid="00000000-0000-0000-1FD1-D29D17F23DF1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gktt-av36~z24v"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>40</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-8p7f~ma9j-dnvm" _uuid="00000000-0000-0000-602B-3171650DF826" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8p7f~ma9j-dnvm"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3002</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Auditing &amp; Accounting Services</object_code_name></row><row _id="row-sdqq~avch.4q56" _uuid="00000000-0000-0000-CD77-C3E13B1DC8F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sdqq~avch.4q56"><department>OP_BFS</department><division>BFS1005</division><fund>390</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1</fy_2017_actual><fy_2018_budget>18750</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-hcgi~rmcw_3k94" _uuid="00000000-0000-0000-CDE3-0E9A20DB42BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hcgi~rmcw_3k94"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>1701</object_code><fy_2016_actual>28293</fy_2016_actual><fy_2017_actual>60587</fy_2017_actual><fy_2018_budget>114076</fy_2018_budget><fy_2019_current_services>114452</fy_2019_current_services><fy_2019_budget_issues>19224</fy_2019_budget_issues><fy_2019_proposed_budget>133676</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-uiz8-akue.nkeg" _uuid="00000000-0000-0000-481B-BE92ACDB6A9A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uiz8-akue.nkeg"><department>OP_BFS</department><division>BFS1005</division><fund>390</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-tv32~eii8.tnx2" _uuid="00000000-0000-0000-AFF1-CCC55CA1690D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tv32~eii8.tnx2"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-uqqz_jd6u~mjb4" _uuid="00000000-0000-0000-4E65-C0A459C44DDA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uqqz_jd6u~mjb4"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>2354</object_code><fy_2016_actual>4230</fy_2016_actual><fy_2017_actual>6460</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-rxup-wyrk~hx5c" _uuid="00000000-0000-0000-0F32-6C4B1E2D85BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rxup-wyrk~hx5c"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>2401</object_code><fy_2016_actual>777</fy_2016_actual><fy_2017_actual>2379</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-95m9~uudq.mbmc" _uuid="00000000-0000-0000-6690-2828F990E3AF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-95m9~uudq.mbmc"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>1106</object_code><fy_2016_actual>38311</fy_2016_actual><fy_2017_actual>2569</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-zdnw-qhni_8wd3" _uuid="00000000-0000-0000-A4C5-B45A1F71DA11" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zdnw-qhni_8wd3"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>3762</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-y3pp-qhtu-mgfi" _uuid="00000000-0000-0000-8302-BCC6A6AE5949" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y3pp-qhtu-mgfi"><department>OP_BFS</department><division>BFS1001C</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-w9cz_bf3z-u7hp" _uuid="00000000-0000-0000-A01B-2CDAF0ADD6B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w9cz_bf3z-u7hp"><department>OP_BFS</department><division>BFS1001C</division><fund>170</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-5x3t-jnrq_winc" _uuid="00000000-0000-0000-6381-A81B14E81F1D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5x3t-jnrq_winc"><department>OP_BFS</department><division>BFS1001C</division><fund>170</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-2shy.vw9a~ue4x" _uuid="00000000-0000-0000-AC78-EE489881FC6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2shy.vw9a~ue4x"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-7wq4-3kgt.mmt6" _uuid="00000000-0000-0000-20D8-5B8DA4EBC2DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7wq4-3kgt.mmt6"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-9aky.ycth-8tm3" _uuid="00000000-0000-0000-C752-9E508FA58AA5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9aky.ycth-8tm3"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-5tfn_h6vi_fbp8" _uuid="00000000-0000-0000-57AD-ACE0230838E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5tfn_h6vi_fbp8"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>4225</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-859t~f6md~cgvt" _uuid="00000000-0000-0000-4422-F707CDDD119C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-859t~f6md~cgvt"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3305</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-q56y~ju5u_b8y6" _uuid="00000000-0000-0000-1C86-696B71C0AB6F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q56y~ju5u_b8y6"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3035</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-33eg-uxeh~y9hq" _uuid="00000000-0000-0000-77B7-7CE4AD6655A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-33eg-uxeh~y9hq"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>442</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-y2pa_dm2i~p79p" _uuid="00000000-0000-0000-4010-62FF0452AD43" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y2pa_dm2i~p79p"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-erfc~nvwu_6pw9" _uuid="00000000-0000-0000-1534-82D76AD5F95A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-erfc~nvwu_6pw9"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>16360</fy_2018_budget><fy_2019_current_services>16499</fy_2019_current_services><fy_2019_budget_issues>4164</fy_2019_budget_issues><fy_2019_proposed_budget>20663</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-ub75_7jyy_kvv7" _uuid="00000000-0000-0000-6DB0-B2AA86D9E253" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ub75_7jyy_kvv7"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>2505</object_code><fy_2016_actual>818</fy_2016_actual><fy_2017_actual>1121</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-e8y2.mizb~szbc" _uuid="00000000-0000-0000-12C1-15692406D2CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e8y2.mizb~szbc"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>1106</object_code><fy_2016_actual>74623</fy_2016_actual><fy_2017_actual>42622</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-dxg2~r7k2-dh2v" _uuid="00000000-0000-0000-1541-4994FE68D7F3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dxg2~r7k2-dh2v"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-p6kg-r45c_9wmc" _uuid="00000000-0000-0000-8D6E-C1E0B6054678" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p6kg-r45c_9wmc"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>2119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-277501</fy_2018_budget><fy_2019_current_services>-350897</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-350897</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>CE Adj To Source Of Funds</object_code_name></row><row _id="row-3eb7~f4pw_4kx3" _uuid="00000000-0000-0000-CDAD-2C43CE771AEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3eb7~f4pw_4kx3"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3821</object_code><fy_2016_actual>31</fy_2016_actual><fy_2017_actual>24</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-6sga_yxs4-etcn" _uuid="00000000-0000-0000-4587-C25444967DE8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6sga_yxs4-etcn"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3937</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-f239_kb7h~g82s" _uuid="00000000-0000-0000-E541-FB321A2C5D1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f239_kb7h~g82s"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3102</object_code><fy_2016_actual>9992</fy_2016_actual><fy_2017_actual>8000</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-54pj~scew~e84y" _uuid="00000000-0000-0000-0E70-7B0925A0837D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-54pj~scew~e84y"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-xb6i-ydcw_k66r" _uuid="00000000-0000-0000-8C2A-C4EAC10FBE7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xb6i-ydcw_k66r"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-jstg_iftk_t39p" _uuid="00000000-0000-0000-BA39-7CE00C6F5B33" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jstg_iftk_t39p"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3049</object_code><fy_2016_actual>691223</fy_2016_actual><fy_2017_actual>700072</fy_2017_actual><fy_2018_budget>700000</fy_2018_budget><fy_2019_current_services>850000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>850000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-bgdh-s8ne~exgt" _uuid="00000000-0000-0000-2D02-91A38106DDDD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bgdh-s8ne~exgt"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>1125</object_code><fy_2016_actual>45224</fy_2016_actual><fy_2017_actual>641</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-najy~262q-ezr2" _uuid="00000000-0000-0000-F3C1-36FDAEE8B1C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-najy~262q-ezr2"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-bvxz-twhy~9gur" _uuid="00000000-0000-0000-EF02-EFA6B6091C3D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bvxz-twhy~9gur"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-3pwf~q7bp-yhbq" _uuid="00000000-0000-0000-18EF-F3A90EB09834" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3pwf~q7bp-yhbq"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>40</fy_2018_budget><fy_2019_current_services>30</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-8ag3~h33f.ei72" _uuid="00000000-0000-0000-5627-EB2B3395166A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ag3~h33f.ei72"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>80</fy_2018_budget><fy_2019_current_services>70</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>70</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-fcpj-anr2-rjpc" _uuid="00000000-0000-0000-30E9-367CEF73C0AF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fcpj-anr2-rjpc"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3087</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-8fbm-jnca-k6ce" _uuid="00000000-0000-0000-95A0-E14E4611F26E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8fbm-jnca-k6ce"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>582</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-xrk7.8s57-pczs" _uuid="00000000-0000-0000-2A7F-9702921E4013" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xrk7.8s57-pczs"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-yy5f-rpyq_vztw" _uuid="00000000-0000-0000-2665-DC61D82FA0B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yy5f-rpyq_vztw"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3835</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-ck3j-f4ud_qers" _uuid="00000000-0000-0000-23B5-66EA1FF6546E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ck3j-f4ud_qers"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>2502</object_code><fy_2016_actual>53</fy_2016_actual><fy_2017_actual>145</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-g6ac~r2qw_f6sv" _uuid="00000000-0000-0000-C02C-B787EB60F4FC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g6ac~r2qw_f6sv"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-amc4-usqa_t6dn" _uuid="00000000-0000-0000-20DC-0C18159A1CEE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-amc4-usqa_t6dn"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>60</fy_2018_budget><fy_2019_current_services>60</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-zqrh_gaqc_efmg" _uuid="00000000-0000-0000-FF53-D71DCC460949" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zqrh_gaqc_efmg"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>4310</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>42494</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-zp5a-p2gq_t7n6" _uuid="00000000-0000-0000-45F3-E33E58A45E52" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zp5a-p2gq_t7n6"><department>Mayor</department><division>676,002.00</division><fund>732547.00</fund><object_code>694722.00</object_code><fy_2016_actual>761438.00</fy_2016_actual><fy_2017_actual>0.0</fy_2017_actual><fy_2018_budget>761438.00</fy_2018_budget></row><row _id="row-pucw_wmjp-dqtu" _uuid="00000000-0000-0000-9DF5-B74CB89B190E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pucw_wmjp-dqtu"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-t5i5-fe67-irdp" _uuid="00000000-0000-0000-2454-33D4C8F4D443" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t5i5-fe67-irdp"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>465301</fy_2016_actual><fy_2017_actual>484727</fy_2017_actual><fy_2018_budget>6129165</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-9gjy_xk72~jdih" _uuid="00000000-0000-0000-0789-43B5B96659BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9gjy_xk72~jdih"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-zwup~biqx_9dek" _uuid="00000000-0000-0000-435D-1B1961889A39" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zwup~biqx_9dek"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-4m82_k6mp-t3kv" _uuid="00000000-0000-0000-4932-F712E2A84249" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4m82_k6mp-t3kv"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>12224</fy_2016_actual><fy_2017_actual>742</fy_2017_actual><fy_2018_budget>16350</fy_2018_budget><fy_2019_current_services>13000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-ghfh.tfa6_gszv" _uuid="00000000-0000-0000-84E5-772F8FD61796" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ghfh.tfa6_gszv"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>102</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-hy3f~yif7~azz8" _uuid="00000000-0000-0000-A072-7BB841675824" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hy3f~yif7~azz8"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-i8sk~x6h3_pwc9" _uuid="00000000-0000-0000-B71D-1F4A344A97DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i8sk~x6h3_pwc9"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-zzpx-82kf~ispx" _uuid="00000000-0000-0000-966E-60A88ACF8124" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zzpx-82kf~ispx"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-85nd.smgm-73mr" _uuid="00000000-0000-0000-63B8-73EB92C0E20A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-85nd.smgm-73mr"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3302</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-v4ge~3syi-rmrm" _uuid="00000000-0000-0000-1A5F-A74094C410FF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v4ge~3syi-rmrm"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-ed3e~htpe-2zqj" _uuid="00000000-0000-0000-5C51-3A844A26BDCF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ed3e~htpe-2zqj"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-5icn.xqgx-3r44" _uuid="00000000-0000-0000-B5D8-F08E32F51FC2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5icn.xqgx-3r44"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3306</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Public Utility Services</object_code_name></row><row _id="row-tcbb-t4vw-2d9m" _uuid="00000000-0000-0000-72EC-6440BAF9C8E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tcbb-t4vw-2d9m"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-m3dg-f332-fbix" _uuid="00000000-0000-0000-111F-EFB94919BDDB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m3dg-f332-fbix"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-udze.r2km.ng5a" _uuid="00000000-0000-0000-E20B-02EC5FBFCDE8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-udze.r2km.ng5a"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>130</fy_2016_actual><fy_2017_actual>90</fy_2017_actual><fy_2018_budget>320</fy_2018_budget><fy_2019_current_services>320</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>320</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-gyh6_wjna~563p" _uuid="00000000-0000-0000-E3A4-746872EDBD5E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gyh6_wjna~563p"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-jtxj-sz8j.juf6" _uuid="00000000-0000-0000-5A58-1F93C4233D4F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jtxj-sz8j.juf6"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-vdzi-ts39_ff44" _uuid="00000000-0000-0000-B47F-C393F9463F27" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vdzi-ts39_ff44"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>10770</fy_2016_actual><fy_2017_actual>10479</fy_2017_actual><fy_2018_budget>9700</fy_2018_budget><fy_2019_current_services>2200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-nsij_p2e9~j2b2" _uuid="00000000-0000-0000-CBF3-C481F31F0E9E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nsij_p2e9~j2b2"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>4311</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-wu8v~h2yv~wjbw" _uuid="00000000-0000-0000-FE90-AA84BE3EB407" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wu8v~h2yv~wjbw"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>6456</fy_2016_actual><fy_2017_actual>3881</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-22un_t2wv_dynd" _uuid="00000000-0000-0000-A24C-CCD9D66DA53C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-22un_t2wv_dynd"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3041</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Liquid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-23dr.na5e~95n2" _uuid="00000000-0000-0000-CE34-FC0FA17D739F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-23dr.na5e~95n2"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>2357</object_code><fy_2016_actual>188</fy_2016_actual><fy_2017_actual>72</fy_2017_actual><fy_2018_budget>750</fy_2018_budget><fy_2019_current_services>750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>750</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-ma6p.ur62~kytr" _uuid="00000000-0000-0000-F0A3-60E3A9EE2264" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ma6p.ur62~kytr"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-9mmx_wan5_up8x" _uuid="00000000-0000-0000-BAF0-EDDC0252EB77" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9mmx_wan5_up8x"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>23883</fy_2016_actual><fy_2017_actual>31206</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>35000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-ryse~jipm.94vs" _uuid="00000000-0000-0000-9D3B-B8E27913225F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ryse~jipm.94vs"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>65648</fy_2016_actual><fy_2017_actual>12570</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-wqin_nx9p~5i42" _uuid="00000000-0000-0000-F173-9238AED479AD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wqin_nx9p~5i42"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>29407</fy_2016_actual><fy_2017_actual>33026</fy_2017_actual><fy_2018_budget>12200</fy_2018_budget><fy_2019_current_services>12200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-eqw7-ujr3~ujqa" _uuid="00000000-0000-0000-AD35-65A31B2B2DF5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eqw7-ujr3~ujqa"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2513</object_code><fy_2016_actual>11298</fy_2016_actual><fy_2017_actual>12619</fy_2017_actual><fy_2018_budget>18000</fy_2018_budget><fy_2019_current_services>18000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-ev35-vpmr-kkah" _uuid="00000000-0000-0000-8562-4CAE89BE4D38" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ev35-vpmr-kkah"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-dkhe_zwp8_xrhq" _uuid="00000000-0000-0000-E42E-4CC4C24DF6AD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dkhe_zwp8_xrhq"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-47aw_44xr_kzbc" _uuid="00000000-0000-0000-9D06-784ECF242CA2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-47aw_44xr_kzbc"><department>Medical Examiner</department><division>2,020,141.00</division><fund>1958899.00</fund><object_code>2176361.00</object_code><fy_2016_actual>2041638.00</fy_2016_actual><fy_2017_actual>172398.00</fy_2017_actual><fy_2018_budget>2214036.00</fy_2018_budget></row><row _id="row-4skj~zk3u-ju25" _uuid="00000000-0000-0000-E74E-A8DFD75DCE87" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4skj~zk3u-ju25"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-718931</fy_2018_budget><fy_2019_current_services>-770496</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-770496</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-7xif-5mg5~me5s" _uuid="00000000-0000-0000-7169-C12CEF695F66" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7xif-5mg5~me5s"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>2753</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furnishing)</object_code_name></row><row _id="row-hpw5~r59t~sn9j" _uuid="00000000-0000-0000-A8A5-193C2ED888BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hpw5~r59t~sn9j"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>423</fy_2016_actual><fy_2017_actual>230</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-eg2b_9cp3.jhsc" _uuid="00000000-0000-0000-1B7D-C5E68852086E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eg2b_9cp3.jhsc"><department>OP_DIT</department><division>DIT0705C</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>66</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Technical Support</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-rgfc_iv4x_iexg" _uuid="00000000-0000-0000-C585-8F00CDDCC367" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rgfc_iv4x_iexg"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>293</fy_2016_actual><fy_2017_actual>2511</fy_2017_actual><fy_2018_budget>2400</fy_2018_budget><fy_2019_current_services>2400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2400</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-viad-c7c4~pfr2" _uuid="00000000-0000-0000-CD98-E86BDC2B90B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-viad-c7c4~pfr2"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>625</fy_2016_actual><fy_2017_actual>621</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-247x.u6is.vzgt" _uuid="00000000-0000-0000-F63F-F128CD1396E8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-247x.u6is.vzgt"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>18</fy_2017_actual><fy_2018_budget>20</fy_2018_budget><fy_2019_current_services>20</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-4wq6-tmrx-8tva" _uuid="00000000-0000-0000-580A-647906232DFE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4wq6-tmrx-8tva"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>196</fy_2016_actual><fy_2017_actual>346</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-f8sj_jrzn_7hbr" _uuid="00000000-0000-0000-F86F-CD6EF3DAD835" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f8sj_jrzn_7hbr"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>8333</fy_2016_actual><fy_2017_actual>8974</fy_2017_actual><fy_2018_budget>7500</fy_2018_budget><fy_2019_current_services>7500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-hz6f~gv3f.hj2m" _uuid="00000000-0000-0000-6B14-454EBB53E1DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hz6f~gv3f.hj2m"><department>OP_DIT</department><division>DIT0704C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>10538</fy_2016_actual><fy_2017_actual>9662</fy_2017_actual><fy_2018_budget>9075</fy_2018_budget><fy_2019_current_services>9075</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9075</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-p77w~jpke_gqza" _uuid="00000000-0000-0000-818C-3BF9BBE060E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p77w~jpke_gqza"><department>OP_DIT</department><division>DIT0704C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-8yzf-ppdg-su78" _uuid="00000000-0000-0000-A4E1-DC3753997D7F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8yzf-ppdg-su78"><department>OP_DIT</department><division>DIT0705C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Technical Support</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-ewnf.zg7i~7m6y" _uuid="00000000-0000-0000-0BDE-43C9F29DE016" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ewnf.zg7i~7m6y"><department>OP_DIT</department><division>DIT0705C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Technical Support</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-6e9v.fevy-9aw2" _uuid="00000000-0000-0000-9D82-A80AA9198CCA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6e9v.fevy-9aw2"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2254</object_code><fy_2016_actual>3655</fy_2016_actual><fy_2017_actual>3839</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-wqsu-i2hk_wfbw" _uuid="00000000-0000-0000-258B-1FABF420D0D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wqsu-i2hk_wfbw"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-jpnv_ecim~6vx5" _uuid="00000000-0000-0000-0639-E33F450820E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jpnv_ecim~6vx5"><department>OP_DIT</department><division>DIT0704C</division><fund>390</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-2ufw~ukir~icwj" _uuid="00000000-0000-0000-E736-FB5F55EEFCE4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2ufw~ukir~icwj"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>2391</fy_2016_actual><fy_2017_actual>11355</fy_2017_actual><fy_2018_budget>5700</fy_2018_budget><fy_2019_current_services>12109</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12109</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-beyg_cgue_ewfr" _uuid="00000000-0000-0000-DED7-99C1DBB49540" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-beyg_cgue_ewfr"><department>OP_DIT</department><division>DIT0704C</division><fund>390</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>-1200</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-we97.9vwz.ycu9" _uuid="00000000-0000-0000-E5A1-A1B7886B2484" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-we97.9vwz.ycu9"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>4000</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Contingency</object_code_name></row><row _id="row-fvcs~qb92_y37q" _uuid="00000000-0000-0000-9A7D-CD4D7B725F6F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fvcs~qb92_y37q"><department>OP_DIT</department><division>DIT0704C</division><fund>170</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-9zu7~as7z.hnwx" _uuid="00000000-0000-0000-C413-5F26ED213DDB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9zu7~as7z.hnwx"><department>OP_DIT</department><division>DIT0704C</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-ygqz-9qdn.egdf" _uuid="00000000-0000-0000-A15D-EB6D92870121" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ygqz-9qdn.egdf"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-mivq-t7jk-wq4h" _uuid="00000000-0000-0000-E787-A5CCEEE4DDC0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mivq-t7jk-wq4h"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-reqd.fapt_gi2z" _uuid="00000000-0000-0000-0BB1-62CE990F3E26" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-reqd.fapt_gi2z"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>100</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-giui.j3up.dugt" _uuid="00000000-0000-0000-B826-0F814E3F7F20" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-giui.j3up.dugt"><department>OP_DIT</department><division>DIT0706C</division><fund>250</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-zmvk_svbi~ciem" _uuid="00000000-0000-0000-375A-57B309146458" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zmvk_svbi~ciem"><department>OP_DIT</department><division>DIT0706C</division><fund>470</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-ywh9-xrvd-is5x" _uuid="00000000-0000-0000-DE12-88CE7D511276" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ywh9-xrvd-is5x"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3207</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Projects By Contracts-Services (IRS Form 1099)</object_code_name></row><row _id="row-j6ca.vd5w.kcej" _uuid="00000000-0000-0000-DCE0-42D5AD8B9D62" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j6ca.vd5w.kcej"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>1101</object_code><fy_2016_actual>1849783</fy_2016_actual><fy_2017_actual>1854394</fy_2017_actual><fy_2018_budget>2491728</fy_2018_budget><fy_2019_current_services>2637024</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2637024</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-nhyh-cqw5~t2kd" _uuid="00000000-0000-0000-4C53-6860BEE2E3CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nhyh-cqw5~t2kd"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3034</object_code><fy_2016_actual>1284183</fy_2016_actual><fy_2017_actual>1522533</fy_2017_actual><fy_2018_budget>1521684</fy_2018_budget><fy_2019_current_services>1521684</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1521684</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-d542-aqvh~4p6t" _uuid="00000000-0000-0000-56A8-B9A55899476B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d542-aqvh~4p6t"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>1103</object_code><fy_2016_actual>17282</fy_2016_actual><fy_2017_actual>17931</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-szq3.cv6n~cpuy" _uuid="00000000-0000-0000-E4E9-C5D7708127F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-szq3.cv6n~cpuy"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>1400</fy_2016_actual><fy_2017_actual>4075</fy_2017_actual><fy_2018_budget>2585</fy_2018_budget><fy_2019_current_services>2585</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2585</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-r2y6_ibs9-ekw8" _uuid="00000000-0000-0000-3BD5-01A8E243496B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r2y6_ibs9-ekw8"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>214037</fy_2016_actual><fy_2017_actual>217102</fy_2017_actual><fy_2018_budget>436500</fy_2018_budget><fy_2019_current_services>335000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>335000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-i9w8~v3wn.guus" _uuid="00000000-0000-0000-817D-21D3F82AC6A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i9w8~v3wn.guus"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3620</object_code><fy_2016_actual>192</fy_2016_actual><fy_2017_actual>459</fy_2017_actual><fy_2018_budget>3300</fy_2018_budget><fy_2019_current_services>3300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3300</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-dakb~3wgs.2p43" _uuid="00000000-0000-0000-5EC1-E806533EDC1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dakb~3wgs.2p43"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-rqtn~6277_ia8j" _uuid="00000000-0000-0000-B4E6-ACE0B5F3B577" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rqtn~6277_ia8j"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>16093</fy_2016_actual><fy_2017_actual>11148</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-unra.3uqx~x6m4" _uuid="00000000-0000-0000-678F-C7253B0B7DFD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-unra.3uqx~x6m4"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>857766</fy_2016_actual><fy_2017_actual>680219</fy_2017_actual><fy_2018_budget>1446516</fy_2018_budget><fy_2019_current_services>1508640</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1508640</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-4mih.vgku_4wb3" _uuid="00000000-0000-0000-8094-FA2C810C347D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4mih.vgku_4wb3"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>1544829</fy_2016_actual><fy_2017_actual>1545780</fy_2017_actual><fy_2018_budget>1798700</fy_2018_budget><fy_2019_current_services>1945468</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1945468</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-xcyj~83xs-h287" _uuid="00000000-0000-0000-B3FE-BD47658D58D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xcyj~83xs-h287"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-sb62-dguq_iw23" _uuid="00000000-0000-0000-A50B-E5003FE9F0D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sb62-dguq_iw23"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>1107</object_code><fy_2016_actual>648</fy_2016_actual><fy_2017_actual>5341</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>700</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-kp7v-ys3a.ggcw" _uuid="00000000-0000-0000-ED30-81F185E49E7D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kp7v-ys3a.ggcw"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2759</object_code><fy_2016_actual>2754</fy_2016_actual><fy_2017_actual>2826</fy_2017_actual><fy_2018_budget>4049</fy_2018_budget><fy_2019_current_services>4049</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4049</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-mvmj-3fja~5yrr" _uuid="00000000-0000-0000-9EC2-4411FEBD4C26" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mvmj-3fja~5yrr"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2803</object_code><fy_2016_actual>42526</fy_2016_actual><fy_2017_actual>130472</fy_2017_actual><fy_2018_budget>100000</fy_2018_budget><fy_2019_current_services>100000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-ukmn.5ne4.jhry" _uuid="00000000-0000-0000-92C3-B4A6DA1AC2DF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ukmn.5ne4.jhry"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2602</object_code><fy_2016_actual>3864</fy_2016_actual><fy_2017_actual>5626</fy_2017_actual><fy_2018_budget>1300</fy_2018_budget><fy_2019_current_services>1300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1300</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-di6h-b6s5~gugh" _uuid="00000000-0000-0000-D37B-0939326C94F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-di6h-b6s5~gugh"><department>OP_DIT</department><division>DIT0707C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-224616</fy_2018_budget><fy_2019_current_services>-274668</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-274668</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Communications and Network</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-yiuc~8tik-g3vw" _uuid="00000000-0000-0000-3745-8C50966C29BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yiuc~8tik-g3vw"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-yha7~99dd.ngym" _uuid="00000000-0000-0000-28D3-FB53C77DA5F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yha7~99dd.ngym"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>758</fy_2016_actual><fy_2017_actual>4619</fy_2017_actual><fy_2018_budget>2280</fy_2018_budget><fy_2019_current_services>2304</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2304</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-3pvm_u9ti-pjt3" _uuid="00000000-0000-0000-59AF-41E62475F9EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3pvm_u9ti-pjt3"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>1109</object_code><fy_2016_actual>12141</fy_2016_actual><fy_2017_actual>9184</fy_2017_actual><fy_2018_budget>5544</fy_2018_budget><fy_2019_current_services>6075</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6075</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-3ed4_zc44.mg6c" _uuid="00000000-0000-0000-4308-BF5A126DB054" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3ed4_zc44.mg6c"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-9b22-8pze.3mq6" _uuid="00000000-0000-0000-67C0-AE0B17E8CE91" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9b22-8pze.3mq6"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2354</object_code><fy_2016_actual>1588</fy_2016_actual><fy_2017_actual>1051</fy_2017_actual><fy_2018_budget>1080</fy_2018_budget><fy_2019_current_services>1280</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1280</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-su7y~ii85_myes" _uuid="00000000-0000-0000-69A1-796EDCDBEA2A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-su7y~ii85_myes"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>603471</fy_2018_budget><fy_2019_current_services>715834</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>715834</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-htvv~ib73.gvbi" _uuid="00000000-0000-0000-E7EC-787B2BBBF5DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-htvv~ib73.gvbi"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>68</fy_2017_actual><fy_2018_budget>2400</fy_2018_budget><fy_2019_current_services>2610</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2610</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-a45y~ebxw-vbkm" _uuid="00000000-0000-0000-CED0-1BE2CE1AA705" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a45y~ebxw-vbkm"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2051</object_code><fy_2016_actual>772</fy_2016_actual><fy_2017_actual>546</fy_2017_actual><fy_2018_budget>4200</fy_2018_budget><fy_2019_current_services>3915</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3915</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-ufy8.z654.46cz" _uuid="00000000-0000-0000-9739-B015EA5A5E30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ufy8.z654.46cz"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-117943</fy_2018_budget><fy_2019_current_services>-136900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-136900</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>CE Adj To Source Of Funds</object_code_name></row><row _id="row-jsnz~wuaq.yddx" _uuid="00000000-0000-0000-F792-2897EF418072" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jsnz~wuaq.yddx"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2331</object_code><fy_2016_actual>271</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>270</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>270</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-wsea-sxm4.bgsh" _uuid="00000000-0000-0000-5F5B-9FB1D02541F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wsea-sxm4.bgsh"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3040</object_code><fy_2016_actual>99984</fy_2016_actual><fy_2017_actual>4450</fy_2017_actual><fy_2018_budget>65000</fy_2018_budget><fy_2019_current_services>65000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>65000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-mdkx_32g5-tzkr" _uuid="00000000-0000-0000-1F36-5DBF12DDFA5E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mdkx_32g5-tzkr"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3262</object_code><fy_2016_actual>256</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-miy6.e5an-f65z" _uuid="00000000-0000-0000-841B-BD4CEDDEC9A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-miy6.e5an-f65z"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3304</object_code><fy_2016_actual>98</fy_2016_actual><fy_2017_actual>28</fy_2017_actual><fy_2018_budget>154</fy_2018_budget><fy_2019_current_services>154</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>154</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-qivt~wx8e_nf6k" _uuid="00000000-0000-0000-3D1C-C17ECB01D8E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qivt~wx8e_nf6k"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3821</object_code><fy_2016_actual>9853</fy_2016_actual><fy_2017_actual>5822</fy_2017_actual><fy_2018_budget>6300</fy_2018_budget><fy_2019_current_services>5940</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5940</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-zfwc-bwvb~5ptd" _uuid="00000000-0000-0000-87D1-65147ED113F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zfwc-bwvb~5ptd"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>733</fy_2016_actual><fy_2017_actual>2444</fy_2017_actual><fy_2018_budget>1596</fy_2018_budget><fy_2019_current_services>1242</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1242</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-cnpe~hpvs.jagi" _uuid="00000000-0000-0000-6371-EB9DB9127BDB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cnpe~hpvs.jagi"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3751</object_code><fy_2016_actual>8218</fy_2016_actual><fy_2017_actual>564</fy_2017_actual><fy_2018_budget>5600</fy_2018_budget><fy_2019_current_services>5400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5400</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-j63r_fac2-we9v" _uuid="00000000-0000-0000-8017-F8E7567D245D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j63r_fac2-we9v"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>199</fy_2016_actual><fy_2017_actual>-1019</fy_2017_actual><fy_2018_budget>95</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-dftj_ezbm-rfae" _uuid="00000000-0000-0000-A3FE-639237110225" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dftj_ezbm-rfae"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>45</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-hi5s~yfgt~e4xb" _uuid="00000000-0000-0000-24E9-CD0D81550BA7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hi5s~yfgt~e4xb"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1800</fy_2018_budget><fy_2019_current_services>2200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-xfgp.3hfv-4jxg" _uuid="00000000-0000-0000-53DE-CEB351207EA5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xfgp.3hfv-4jxg"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>5634</fy_2016_actual><fy_2017_actual>11498</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-8jpw_pz2b~74g2" _uuid="00000000-0000-0000-81C8-24C1B1799990" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8jpw_pz2b~74g2"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>2827</fy_2016_actual><fy_2017_actual>7741</fy_2017_actual><fy_2018_budget>4275</fy_2018_budget><fy_2019_current_services>3960</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3960</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-4n6a-cwjd~dqs6" _uuid="00000000-0000-0000-2F8B-D204BAEF9372" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4n6a-cwjd~dqs6"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>658759</fy_2016_actual><fy_2017_actual>402173</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-hed6-n7ib~4ns9" _uuid="00000000-0000-0000-0E62-B7B76E09F023" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hed6-n7ib~4ns9"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>44940</fy_2016_actual><fy_2017_actual>34814</fy_2017_actual><fy_2018_budget>36100</fy_2018_budget><fy_2019_current_services>28800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>28800</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-3wme~fz2m~g3kq" _uuid="00000000-0000-0000-0220-9B7645374F70" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3wme~fz2m~g3kq"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>40</fy_2018_budget><fy_2019_current_services>45</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>45</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-7655-74kw.sbjb" _uuid="00000000-0000-0000-1887-647040487626" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7655-74kw.sbjb"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>70</fy_2018_budget><fy_2019_current_services>67</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>67</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-6zut.vecu~r6in" _uuid="00000000-0000-0000-0EAA-EA552794C950" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6zut.vecu~r6in"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2721</object_code><fy_2016_actual>652659</fy_2016_actual><fy_2017_actual>647066</fy_2017_actual><fy_2018_budget>492800</fy_2018_budget><fy_2019_current_services>433040</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>433040</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-ykqv.7hew-7q5e" _uuid="00000000-0000-0000-2ABA-D4AF79782C58" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ykqv.7hew-7q5e"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3042</object_code><fy_2016_actual>29987</fy_2016_actual><fy_2017_actual>56903</fy_2017_actual><fy_2018_budget>39200</fy_2018_budget><fy_2019_current_services>37800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>37800</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-a6qf_g4xe.44gt" _uuid="00000000-0000-0000-AD04-C2112E6D1049" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a6qf_g4xe.44gt"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>1103</object_code><fy_2016_actual>356</fy_2016_actual><fy_2017_actual>169</fy_2017_actual><fy_2018_budget>225</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-xk2m-xmzk.np3s" _uuid="00000000-0000-0000-8633-4E255122F376" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xk2m-xmzk.np3s"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>12547</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-7q5i~apet-3vxm" _uuid="00000000-0000-0000-0E60-C96AAFFB47D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7q5i~apet-3vxm"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3009</object_code><fy_2016_actual>1361</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-kenf_5fpe~bsi2" _uuid="00000000-0000-0000-88C2-C1F419593187" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kenf_5fpe~bsi2"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-zwwr~tce2-gjkf" _uuid="00000000-0000-0000-A71E-50C9CF053B64" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zwwr~tce2-gjkf"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>1103</object_code><fy_2016_actual>891</fy_2016_actual><fy_2017_actual>579</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>675</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>675</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-em46_y3me~d5i2" _uuid="00000000-0000-0000-AEEB-E8D8A1E026BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-em46_y3me~d5i2"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3034</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>330</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-aefs-2hej-7zr3" _uuid="00000000-0000-0000-1271-D2B9B546AE69" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aefs-2hej-7zr3"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-8pua_u3g2-a3nc" _uuid="00000000-0000-0000-A50F-DD809B545BA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8pua_u3g2-a3nc"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-4r7s_ay9m.a8xc" _uuid="00000000-0000-0000-E1AA-240F74D25531" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4r7s_ay9m.a8xc"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1120</fy_2018_budget><fy_2019_current_services>594</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>594</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-e2rr.tgw5_vsxw" _uuid="00000000-0000-0000-FE01-A9C53601249A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e2rr.tgw5_vsxw"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-c6iy-x5vv~tcvv" _uuid="00000000-0000-0000-56F8-CFA286A4B115" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c6iy-x5vv~tcvv"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1280</fy_2018_budget><fy_2019_current_services>1440</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1440</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-qr4r.ftjz_ewiu" _uuid="00000000-0000-0000-26E3-827D39845360" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qr4r.ftjz_ewiu"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3937</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>445</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-p4it_iycg_wtkv" _uuid="00000000-0000-0000-17CA-CF9A55E80B84" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p4it_iycg_wtkv"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-kce9.8zw3.dnmr" _uuid="00000000-0000-0000-A63A-BB9B0EDEA3C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kce9.8zw3.dnmr"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-8u6a-r5uv_d4in" _uuid="00000000-0000-0000-CDEC-5BED75C6C24F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8u6a-r5uv_d4in"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>200000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200000</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-byic_crje_7wx4" _uuid="00000000-0000-0000-8DAE-29297F73AD04" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-byic_crje_7wx4"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-9i92~xneu-xxwa" _uuid="00000000-0000-0000-98DE-C5540376E138" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9i92~xneu-xxwa"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-aggz_jmfh.ds59" _uuid="00000000-0000-0000-3330-EA172CF52ECF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aggz_jmfh.ds59"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>90</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-hzaz-uwdj.cnp7" _uuid="00000000-0000-0000-1E7E-212966FD83B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hzaz-uwdj.cnp7"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>17</fy_2016_actual><fy_2017_actual>14</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-br5j_6mnr.ffy4" _uuid="00000000-0000-0000-7BBD-6393E19CC9B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-br5j_6mnr.ffy4"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>83</fy_2016_actual><fy_2017_actual>339</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-jjpi~u5ac_gpky" _uuid="00000000-0000-0000-2D08-AAE19D4D94E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jjpi~u5ac_gpky"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>160</fy_2016_actual><fy_2017_actual>211</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-4ikr~rz6f~kmzk" _uuid="00000000-0000-0000-C5F8-9D26A06DB75C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4ikr~rz6f~kmzk"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>434</fy_2016_actual><fy_2017_actual>427</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-rbpq.4rv3.h7ns" _uuid="00000000-0000-0000-A9A7-42AA8016F446" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rbpq.4rv3.h7ns"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3835</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-yuwj-dksf_m3ew" _uuid="00000000-0000-0000-8588-0B24A7FCBBA8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yuwj-dksf_m3ew"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>778</fy_2016_actual><fy_2017_actual>880</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-saqu_qyy4~texr" _uuid="00000000-0000-0000-7A35-8DE341D5122D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-saqu_qyy4~texr"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>120</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>120</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-ue7q.8gkp.6kst" _uuid="00000000-0000-0000-72C5-18EE3E2D9712" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ue7q.8gkp.6kst"><department>OP_MAY</department><division>MAY0102</division><fund>380</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-ezd7-zbs2-ddxt" _uuid="00000000-0000-0000-A983-C19D124B425B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ezd7-zbs2-ddxt"><department>OP_HPD</department><division>HPD1320</division><fund>390</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-2pw4_9bnf_k55f" _uuid="00000000-0000-0000-ADA0-033F089A9EFD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2pw4_9bnf_k55f"><department>OP_HPD</department><division>HPD1320</division><fund>390</fund><object_code>1124</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Standard Of Conduct Pay</object_code_name></row><row _id="row-ugqk.eyxi~sgnh" _uuid="00000000-0000-0000-9A9E-7472FB350B91" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ugqk.eyxi~sgnh"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-jtv8~izwt_z3u7" _uuid="00000000-0000-0000-0ABF-F55D258EF860" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jtv8~izwt_z3u7"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-9eei.syxa~jazk" _uuid="00000000-0000-0000-D661-D04ED7FDF677" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9eei.syxa~jazk"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-92yr~hq2d.fewv" _uuid="00000000-0000-0000-C1D3-7247753A354A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-92yr~hq2d.fewv"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2712</object_code><fy_2016_actual>173696</fy_2016_actual><fy_2017_actual>251050</fy_2017_actual><fy_2018_budget>154000</fy_2018_budget><fy_2019_current_services>154000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>154000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Engine (Cylinder Block)</object_code_name></row><row _id="row-wm36_xkkk.qjnw" _uuid="00000000-0000-0000-63E9-26291CFDF7E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wm36_xkkk.qjnw"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-dbsg.afre.hwsx" _uuid="00000000-0000-0000-2970-ECBE72B37BBF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dbsg.afre.hwsx"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3361</object_code><fy_2016_actual>72178</fy_2016_actual><fy_2017_actual>200672</fy_2017_actual><fy_2018_budget>109200</fy_2018_budget><fy_2019_current_services>109200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>109200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-5c5j_2eub-7de2" _uuid="00000000-0000-0000-E1AF-D4F8238B3CEB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5c5j_2eub-7de2"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>682</fy_2017_actual><fy_2018_budget>840</fy_2018_budget><fy_2019_current_services>473</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>473</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-g8rr_wipy~ecs7" _uuid="00000000-0000-0000-BC9A-E90C5082D2C4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g8rr_wipy~ecs7"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2704</object_code><fy_2016_actual>8793</fy_2016_actual><fy_2017_actual>25508</fy_2017_actual><fy_2018_budget>21840</fy_2018_budget><fy_2019_current_services>24030</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>24030</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-qpba.cy4s.3gie" _uuid="00000000-0000-0000-F3EE-0CA11AFB75F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qpba.cy4s.3gie"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2712</object_code><fy_2016_actual>78065</fy_2016_actual><fy_2017_actual>154532</fy_2017_actual><fy_2018_budget>104500</fy_2018_budget><fy_2019_current_services>146520</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>146520</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Engine (Cylinder Block)</object_code_name></row><row _id="row-5s8h-aysv.ivj7" _uuid="00000000-0000-0000-8338-B2E4AC73C14C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5s8h-aysv.ivj7"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2712</object_code><fy_2016_actual>75654</fy_2016_actual><fy_2017_actual>110448</fy_2017_actual><fy_2018_budget>88000</fy_2018_budget><fy_2019_current_services>146520</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>146520</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Engine (Cylinder Block)</object_code_name></row><row _id="row-thwc-vsit~c3a3" _uuid="00000000-0000-0000-84DC-CCF122379F87" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-thwc-vsit~c3a3"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2516</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Bus Wash Soap</object_code_name></row><row _id="row-wwz5_aeww~q8mi" _uuid="00000000-0000-0000-5709-A5C2CAC643A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wwz5_aeww~q8mi"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2516</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Bus Wash Soap</object_code_name></row><row _id="row-p6nw-w9vh_6i6u" _uuid="00000000-0000-0000-4442-ECA23F36446B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p6nw-w9vh_6i6u"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-xx2m_vczp~6rfk" _uuid="00000000-0000-0000-4CF2-C8E92B847BAE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xx2m_vczp~6rfk"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>944</fy_2016_actual><fy_2017_actual>892</fy_2017_actual><fy_2018_budget>1020</fy_2018_budget><fy_2019_current_services>1020</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1020</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-c9ch~yv96_56zh" _uuid="00000000-0000-0000-5B3D-7700DCE4C48C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c9ch~yv96_56zh"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2701</object_code><fy_2016_actual>64585</fy_2016_actual><fy_2017_actual>130537</fy_2017_actual><fy_2018_budget>252000</fy_2018_budget><fy_2019_current_services>135083</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>135083</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Tires (New)</object_code_name></row><row _id="row-npvh~7uz6~vfyw" _uuid="00000000-0000-0000-1CDC-D4039A1026EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-npvh~7uz6~vfyw"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>385</fy_2016_actual><fy_2017_actual>684</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-4deb.mbcn-xjnw" _uuid="00000000-0000-0000-7D0F-E1FD0201B813" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4deb.mbcn-xjnw"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>4</fy_2016_actual><fy_2017_actual>4726</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-gk6t.n5g8-uyvt" _uuid="00000000-0000-0000-3931-1F12F2C12E93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gk6t.n5g8-uyvt"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>650</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-wyy4_9c5c-npqq" _uuid="00000000-0000-0000-ADB6-4FE6D8364629" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wyy4_9c5c-npqq"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2453</object_code><fy_2016_actual>258596</fy_2016_actual><fy_2017_actual>184170</fy_2017_actual><fy_2018_budget>204766</fy_2018_budget><fy_2019_current_services>243610</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>243610</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-hkv6.x2mw-dt9m" _uuid="00000000-0000-0000-DE59-594CA841D176" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hkv6.x2mw-dt9m"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2455</object_code><fy_2016_actual>8250</fy_2016_actual><fy_2017_actual>7189</fy_2017_actual><fy_2018_budget>8875</fy_2018_budget><fy_2019_current_services>4052</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4052</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Liquified Petroleum Gas</object_code_name></row><row _id="row-k7t4~sjxq-dpee" _uuid="00000000-0000-0000-8CB1-AA30A01D2216" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k7t4~sjxq-dpee"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2452</object_code><fy_2016_actual>868447</fy_2016_actual><fy_2017_actual>916708</fy_2017_actual><fy_2018_budget>796120</fy_2018_budget><fy_2019_current_services>747878</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>747878</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Bio-Diesel</object_code_name></row><row _id="row-uf96.ju4q-5ncs" _uuid="00000000-0000-0000-C565-140D452C93FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uf96.ju4q-5ncs"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2452</object_code><fy_2016_actual>512564</fy_2016_actual><fy_2017_actual>434263</fy_2017_actual><fy_2018_budget>377109</fy_2018_budget><fy_2019_current_services>415488</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>415488</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Bio-Diesel</object_code_name></row><row _id="row-ybgs.xv6c-aicw" _uuid="00000000-0000-0000-116B-A6BDDA607B42" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ybgs.xv6c-aicw"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2454</object_code><fy_2016_actual>156000</fy_2016_actual><fy_2017_actual>234580</fy_2017_actual><fy_2018_budget>134434</fy_2018_budget><fy_2019_current_services>136639</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>136639</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-yb7v.kzi5-4xq9" _uuid="00000000-0000-0000-1C71-933C77418C8A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yb7v.kzi5-4xq9"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2458</object_code><fy_2016_actual>2379</fy_2016_actual><fy_2017_actual>14169</fy_2017_actual><fy_2018_budget>3668</fy_2018_budget><fy_2019_current_services>5400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5400</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Transmission Oil</object_code_name></row><row _id="row-rgmh.gwpk~2ds6" _uuid="00000000-0000-0000-B20F-3CA7D4643B3C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rgmh.gwpk~2ds6"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2506</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>980</fy_2018_budget><fy_2019_current_services>945</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>945</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Motor Vehicle Plates, Emblems, Tags &amp; Certificates</object_code_name></row><row _id="row-twvc_4sbg_zkm9" _uuid="00000000-0000-0000-6214-8D23BE753E62" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-twvc_4sbg_zkm9"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-56qu_h3tt.3fes" _uuid="00000000-0000-0000-B58F-3196107E10DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-56qu_h3tt.3fes"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>1125</object_code><fy_2016_actual>7471</fy_2016_actual><fy_2017_actual>5176</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-7vfz.33sv-93xw" _uuid="00000000-0000-0000-A203-6B0DF3D7A516" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7vfz.33sv-93xw"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>1125</object_code><fy_2016_actual>18819</fy_2016_actual><fy_2017_actual>16971</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-ue5r~z5iv-zqqb" _uuid="00000000-0000-0000-A854-A7FC2F5A2890" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ue5r~z5iv-zqqb"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-zaht~6w3x.bnnj" _uuid="00000000-0000-0000-3201-A80DBBED3010" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zaht~6w3x.bnnj"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>3202</object_code><fy_2016_actual>2620</fy_2016_actual><fy_2017_actual>8211</fy_2017_actual><fy_2018_budget>3200</fy_2018_budget><fy_2019_current_services>3600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3600</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-4ibm~3ygt-s4rm" _uuid="00000000-0000-0000-845D-59A477B35464" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4ibm~3ygt-s4rm"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-jzhu_nmbe~k22y" _uuid="00000000-0000-0000-F721-441494CA1885" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jzhu_nmbe~k22y"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-fx4d-kat2_epbr" _uuid="00000000-0000-0000-5B34-95E4046FC791" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fx4d-kat2_epbr"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1413</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-qu7h-hf68~5ypv" _uuid="00000000-0000-0000-93D3-458E9490317F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qu7h-hf68~5ypv"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2902</object_code><fy_2016_actual>82</fy_2016_actual><fy_2017_actual>591</fy_2017_actual><fy_2018_budget>2380</fy_2018_budget><fy_2019_current_services>2307</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2307</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-377d.guan_wvqq" _uuid="00000000-0000-0000-E15F-5FACB1B7F5EE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-377d.guan_wvqq"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-9ip6~xipc~kbvm" _uuid="00000000-0000-0000-8045-95B19C286C82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ip6~xipc~kbvm"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3358</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Alignments</object_code_name></row><row _id="row-8w6z-cvbe_rwbr" _uuid="00000000-0000-0000-3979-BD581D356E55" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8w6z-cvbe_rwbr"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2602</object_code><fy_2016_actual>19393</fy_2016_actual><fy_2017_actual>20060</fy_2017_actual><fy_2018_budget>26800</fy_2018_budget><fy_2019_current_services>24800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>24800</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-jqna~ndmj.wbme" _uuid="00000000-0000-0000-039E-F026843D3D11" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jqna~ndmj.wbme"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2603</object_code><fy_2016_actual>16474</fy_2016_actual><fy_2017_actual>17039</fy_2017_actual><fy_2018_budget>24200</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-5rzg_g8f4_ez77" _uuid="00000000-0000-0000-50FC-DD4A87F1A16A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5rzg_g8f4_ez77"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>58800</fy_2016_actual><fy_2017_actual>53660</fy_2017_actual><fy_2018_budget>55000</fy_2018_budget><fy_2019_current_services>60000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-mvsv-uxaa~n2ph" _uuid="00000000-0000-0000-BB50-E4F3AF827B1B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mvsv-uxaa~n2ph"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-mfgr_7r6v.dbv7" _uuid="00000000-0000-0000-148D-AD3952B3F475" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mfgr_7r6v.dbv7"><department>OP_MAY</department><division>MAY0103C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>223</fy_2016_actual><fy_2017_actual>386</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Contingency Fund</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-2sqa-vd7v-mvje" _uuid="00000000-0000-0000-BC96-4BFB20D45D23" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2sqa-vd7v-mvje"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>4432</fy_2016_actual><fy_2017_actual>5280</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-zdhm-iwfq-eik2" _uuid="00000000-0000-0000-DACC-403DEC1D60A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zdhm-iwfq-eik2"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-pyb9~pui5-ew9k" _uuid="00000000-0000-0000-92C3-6FD8103D1BEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pyb9~pui5-ew9k"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-qv2y-qnqc_4nib" _uuid="00000000-0000-0000-6F48-374FF5E2B9FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qv2y-qnqc_4nib"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-2m9g-tvxc-qawi" _uuid="00000000-0000-0000-196E-148026046802" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2m9g-tvxc-qawi"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-pfbj_8ajg-qkqv" _uuid="00000000-0000-0000-A09F-E34C9E91A542" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pfbj_8ajg-qkqv"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-r838-75s2~ehvz" _uuid="00000000-0000-0000-B1F6-5CEA6F8E7FE1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r838-75s2~ehvz"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>535</fy_2016_actual><fy_2017_actual>348</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-ku3d.asug~5fig" _uuid="00000000-0000-0000-80E6-ACFDDAD940EE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ku3d.asug~5fig"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-8sqg-h9df-hjky" _uuid="00000000-0000-0000-5FC4-F1EA9F9495C8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8sqg-h9df-hjky"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2191</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-gjcz.ruuz~qn8m" _uuid="00000000-0000-0000-F754-5CDDAF2C544F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gjcz.ruuz~qn8m"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2039</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-suht-g7gg-ypgr" _uuid="00000000-0000-0000-84F1-2173ED1FCD72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-suht-g7gg-ypgr"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>12851</fy_2016_actual><fy_2017_actual>10898</fy_2017_actual><fy_2018_budget>14000</fy_2018_budget><fy_2019_current_services>14000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-kt8s~cva6~99pt" _uuid="00000000-0000-0000-0335-C8819871578E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kt8s~cva6~99pt"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>15829</fy_2016_actual><fy_2017_actual>13105</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-89vv.ntpv-wubp" _uuid="00000000-0000-0000-F015-1C30415457C5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-89vv.ntpv-wubp"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>45</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-ub7g-9pe4_2umf" _uuid="00000000-0000-0000-D137-C1436FD5983E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ub7g-9pe4_2umf"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-c3fq.xahe-xmqq" _uuid="00000000-0000-0000-0FBF-89FBA66890AC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c3fq.xahe-xmqq"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-hiud.puyc_b2yf" _uuid="00000000-0000-0000-E8D9-DCEB71737A00" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hiud.puyc_b2yf"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-bddp.maed_pfh8" _uuid="00000000-0000-0000-21C5-155351601DC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bddp.maed_pfh8"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-9h9g-fm7q_nyfj" _uuid="00000000-0000-0000-47DC-CD667088EB97" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9h9g-fm7q_nyfj"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-v9ah~zvqb.hwm3" _uuid="00000000-0000-0000-224E-7E55EAE23454" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v9ah~zvqb.hwm3"><department>OP_DFM</department><division>DFM2061</division><fund>130</fund><object_code>3040</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>27500</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-tqun_uaiv.h72n" _uuid="00000000-0000-0000-883D-05F04541F5A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tqun_uaiv.h72n"><department>OP_DFM</department><division>DFM2061</division><fund>130</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-rq2f_8734-q88e" _uuid="00000000-0000-0000-F151-BBF9FD51CBDD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rq2f_8734-q88e"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-5ngu-f495_fx6h" _uuid="00000000-0000-0000-46CB-1751C197F34A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ngu-f495_fx6h"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-6u9v~az33-hgei" _uuid="00000000-0000-0000-BF45-75DA576300D6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6u9v~az33-hgei"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>2872</fy_2016_actual><fy_2017_actual>2512</fy_2017_actual><fy_2018_budget>3100</fy_2018_budget><fy_2019_current_services>3100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3100</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-54rf-umgn~7pqq" _uuid="00000000-0000-0000-B4A6-AF5BBF300CF3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-54rf-umgn~7pqq"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>1390</fy_2016_actual><fy_2017_actual>1138</fy_2017_actual><fy_2018_budget>1700</fy_2018_budget><fy_2019_current_services>1700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1700</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-mwby_gwmn.dimr" _uuid="00000000-0000-0000-0DD4-8349AFD60B05" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mwby_gwmn.dimr"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>2463</fy_2016_actual><fy_2017_actual>1476</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-rvhr-6vzi_atzq" _uuid="00000000-0000-0000-1757-364C5E6B432F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rvhr-6vzi_atzq"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>79430</fy_2016_actual><fy_2017_actual>105083</fy_2017_actual><fy_2018_budget>98000</fy_2018_budget><fy_2019_current_services>108000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>108000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-72fd_ky6h.qw3b" _uuid="00000000-0000-0000-6C51-EF2BBE816937" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-72fd_ky6h.qw3b"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>-1394916</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-1394916</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Recruit Salaries</object_code_name></row><row _id="row-3ywe_uemv-6ptk" _uuid="00000000-0000-0000-2C6D-6293038A86DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3ywe_uemv-6ptk"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-d44s_hsqe~kntk" _uuid="00000000-0000-0000-7B4A-F88B426EC2CB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d44s_hsqe~kntk"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>98978</fy_2016_actual><fy_2017_actual>130278</fy_2017_actual><fy_2018_budget>85000</fy_2018_budget><fy_2019_current_services>100000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-pr3h_uzka-hjvh" _uuid="00000000-0000-0000-D2C0-82BCE03E3003" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pr3h_uzka-hjvh"><department>OP_ESD</department><division>ESD2412C</division><fund>390</fund><object_code>4451</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>883637</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Hospital Equipment</object_code_name></row><row _id="row-yz5i-ubmp.n6eu" _uuid="00000000-0000-0000-7416-F9338AE704BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yz5i-ubmp.n6eu"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-qcrp_bgtw.z7us" _uuid="00000000-0000-0000-CAEE-3DB79CEA646D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qcrp_bgtw.z7us"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>136508</fy_2016_actual><fy_2017_actual>186995</fy_2017_actual><fy_2018_budget>85000</fy_2018_budget><fy_2019_current_services>90000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>90000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-vppz_5ggn-4t4s" _uuid="00000000-0000-0000-59C8-1A9F02F389E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vppz_5ggn-4t4s"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>11740</fy_2016_actual><fy_2017_actual>7349</fy_2017_actual><fy_2018_budget>27000</fy_2018_budget><fy_2019_current_services>185000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>185000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-jf4q_vu6c-ydpk" _uuid="00000000-0000-0000-1674-EB81B138203F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jf4q_vu6c-ydpk"><department>OP_MDO</department><division>MDO0130</division><fund>270</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>Clean Water and Natural Lands Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-aq9s-xziq~jqy3" _uuid="00000000-0000-0000-4DC4-B1B2E76A9A36" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aq9s-xziq~jqy3"><department>OP_DFM</department><division>DFM2061</division><fund>130</fund><object_code>3033</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-bqnn~itex_arwf" _uuid="00000000-0000-0000-C40A-EAC79478946A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bqnn~itex_arwf"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3360</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Tires</object_code_name></row><row _id="row-7tn3-845k-ermf" _uuid="00000000-0000-0000-2B08-ED65140462DA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7tn3-845k-ermf"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3640</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>275</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Buildings</object_code_name></row><row _id="row-sqfz.jqhc-veax" _uuid="00000000-0000-0000-53CF-6A5D6F2CCF43" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sqfz.jqhc-veax"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>5582</fy_2016_actual><fy_2017_actual>6043</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-t6fm_4u7k-c2gn" _uuid="00000000-0000-0000-2A74-CB6358E8CA40" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t6fm_4u7k-c2gn"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3302</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-xf67_hmti~ppk4" _uuid="00000000-0000-0000-BAFD-6FEA70DF1043" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xf67_hmti~ppk4"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3045</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Oil Waste Removal Services</object_code_name></row><row _id="row-i6ei~hhw5-wy9d" _uuid="00000000-0000-0000-DDE2-6A0298A058C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i6ei~hhw5-wy9d"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-hz9x_qr7x.z5jd" _uuid="00000000-0000-0000-911E-B457ADE56D25" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hz9x_qr7x.z5jd"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>5559</fy_2016_actual><fy_2017_actual>5668</fy_2017_actual><fy_2018_budget>5670</fy_2018_budget><fy_2019_current_services>5670</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5670</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-sfvi-inya.mbta" _uuid="00000000-0000-0000-CD65-2FCA958C6B3D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sfvi-inya.mbta"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>2454</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-gjve~dwtg~zsde" _uuid="00000000-0000-0000-2A94-6FFC506D4D4B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gjve~dwtg~zsde"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2701</object_code><fy_2016_actual>65200</fy_2016_actual><fy_2017_actual>59959</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>40000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Tires (New)</object_code_name></row><row _id="row-j778.y25m_vipt" _uuid="00000000-0000-0000-C507-71469CDFF24F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j778.y25m_vipt"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>13889</fy_2016_actual><fy_2017_actual>12609</fy_2017_actual><fy_2018_budget>17000</fy_2018_budget><fy_2019_current_services>13000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-qqmj-46j6~xcjb" _uuid="00000000-0000-0000-594A-2D9A4A0630D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qqmj-46j6~xcjb"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>2751</object_code><fy_2016_actual>2012</fy_2016_actual><fy_2017_actual>342</fy_2017_actual><fy_2018_budget>36000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-hgp6~k4bq-j4n6" _uuid="00000000-0000-0000-5D16-50640205F423" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hgp6~k4bq-j4n6"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2506</object_code><fy_2016_actual>2647</fy_2016_actual><fy_2017_actual>1628</fy_2017_actual><fy_2018_budget>2600</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Motor Vehicle Plates, Emblems, Tags &amp; Certificates</object_code_name></row><row _id="row-c2ye_iuve~8jy4" _uuid="00000000-0000-0000-5C90-D08FD146E60E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c2ye_iuve~8jy4"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>7923</fy_2016_actual><fy_2017_actual>10764</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>12500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12500</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-iidi.hsmh.h7wa" _uuid="00000000-0000-0000-C34B-F6C98C3A81D0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iidi.hsmh.h7wa"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>4623</fy_2016_actual><fy_2017_actual>12051</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-nnnd.4z7e~pswa" _uuid="00000000-0000-0000-148F-AA0D7BA98F8A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nnnd.4z7e~pswa"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>3306</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Public Utility Services</object_code_name></row><row _id="row-6jpy_w4n8.b2jq" _uuid="00000000-0000-0000-F433-DBE2E47609BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6jpy_w4n8.b2jq"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2851</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other Materials</object_code_name></row><row _id="row-2fui.x2g4_m3dc" _uuid="00000000-0000-0000-FF14-F6FA993F9222" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2fui.x2g4_m3dc"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>14255</fy_2016_actual><fy_2017_actual>25140</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-vdbk_wd8h.4nqd" _uuid="00000000-0000-0000-EA3D-C7B369CC2850" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vdbk_wd8h.4nqd"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>28</fy_2016_actual><fy_2017_actual>895</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-3y99~g9d8-jnz2" _uuid="00000000-0000-0000-6132-6F891B6305E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3y99~g9d8-jnz2"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>100</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-ad2z-z6pg.6ass" _uuid="00000000-0000-0000-1890-3D0B5A124588" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ad2z-z6pg.6ass"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>12532</fy_2016_actual><fy_2017_actual>13152</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>17500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17500</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-jc8v~x3w4-mzk8" _uuid="00000000-0000-0000-598A-2478C77FBE15" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jc8v~x3w4-mzk8"><department>OP_HPD</department><division>HPD1341</division><fund>120</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-65x5.nxwu~pf3b" _uuid="00000000-0000-0000-C05C-63FE46D6CBCB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-65x5.nxwu~pf3b"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-jj9i-xvcm.h9rs" _uuid="00000000-0000-0000-D953-32A34AE7DBB3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jj9i-xvcm.h9rs"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>271195</fy_2016_actual><fy_2017_actual>328216</fy_2017_actual><fy_2018_budget>133530</fy_2018_budget><fy_2019_current_services>266680</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>266680</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-reyi-iags.9cq3" _uuid="00000000-0000-0000-1D51-0D44FF0987B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-reyi-iags.9cq3"><department>OP_MDO</department><division>MDO0130</division><fund>380</fund><object_code>3990</object_code><fy_2016_actual>2400</fy_2016_actual><fy_2017_actual>5000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-trhz~naha_jvrp" _uuid="00000000-0000-0000-95F5-DD4F4A905E3B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-trhz~naha_jvrp"><department>OP_MDO</department><division>MDO0130</division><fund>380</fund><object_code>3021</object_code><fy_2016_actual>209663</fy_2016_actual><fy_2017_actual>101779</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Sub Recipient Grants</object_code_name></row><row _id="row-z77m-3urj~svxc" _uuid="00000000-0000-0000-71A0-2224D80B7F18" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z77m-3urj~svxc"><department>OP_MDO</department><division>MDO0130</division><fund>380</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-i7am-te74-gtpb" _uuid="00000000-0000-0000-8F51-9D0E80BF832C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i7am-te74-gtpb"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-vkz7-4h4p~mq89" _uuid="00000000-0000-0000-152F-752A1B4C7918" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vkz7-4h4p~mq89"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>819207</fy_2016_actual><fy_2017_actual>764781</fy_2017_actual><fy_2018_budget>850500</fy_2018_budget><fy_2019_current_services>850500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>850500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-8hee~363x~5zw4" _uuid="00000000-0000-0000-859B-991D938E1362" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8hee~363x~5zw4"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1103</object_code><fy_2016_actual>59350</fy_2016_actual><fy_2017_actual>46233</fy_2017_actual><fy_2018_budget>66300</fy_2018_budget><fy_2019_current_services>66300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>66300</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-t8bg~cg67.qges" _uuid="00000000-0000-0000-E0B1-B152E26C31E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t8bg~cg67.qges"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-bv8q-w6mc-z6js" _uuid="00000000-0000-0000-687B-DA7774733D0D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bv8q-w6mc-z6js"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>4132</fy_2016_actual><fy_2017_actual>10021</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-42gz_g7ed_mbdc" _uuid="00000000-0000-0000-713D-FEF142FE1302" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-42gz_g7ed_mbdc"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-ifrz.8vrb.gecf" _uuid="00000000-0000-0000-B96C-F308A7AD42F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ifrz.8vrb.gecf"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3306</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2136</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Public Utility Services</object_code_name></row><row _id="row-47cw-rzwd.d5mp" _uuid="00000000-0000-0000-7704-6721C1DA4F03" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-47cw-rzwd.d5mp"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2720</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Air Conditioning</object_code_name></row><row _id="row-ecc4_9mge_agnx" _uuid="00000000-0000-0000-E94F-86FDA9377AD2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ecc4_9mge_agnx"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-tcrc~mewi.styt" _uuid="00000000-0000-0000-64D5-F3459C75CFA2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tcrc~mewi.styt"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-6wp5-ckms-g3hy" _uuid="00000000-0000-0000-ABE8-645355B3797F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6wp5-ckms-g3hy"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3865</object_code><fy_2016_actual>92397</fy_2016_actual><fy_2017_actual>84674</fy_2017_actual><fy_2018_budget>157120</fy_2018_budget><fy_2019_current_services>314240</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>314240</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Weapons Care &amp; Maintenance Allowance</object_code_name></row><row _id="row-rbfj~7yvd~hsde" _uuid="00000000-0000-0000-095E-54186E83DA51" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rbfj~7yvd~hsde"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>584</fy_2016_actual><fy_2017_actual>853</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-zbfd_aeaw_zuqj" _uuid="00000000-0000-0000-6B28-B80ACBB12622" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zbfd_aeaw_zuqj"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>1365</fy_2016_actual><fy_2017_actual>664</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-mn7a.npby.55ja" _uuid="00000000-0000-0000-8A3F-F53E063B9162" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mn7a.npby.55ja"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>10696</fy_2016_actual><fy_2017_actual>20141</fy_2017_actual><fy_2018_budget>85007</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-nceu-hzmn~5c4y" _uuid="00000000-0000-0000-5171-978AA0876691" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nceu-hzmn~5c4y"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>4891</fy_2016_actual><fy_2017_actual>4816</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-3jua_k9vv-xn6k" _uuid="00000000-0000-0000-ED37-11A7F08656E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3jua_k9vv-xn6k"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3042</object_code><fy_2016_actual>13371</fy_2016_actual><fy_2017_actual>10090</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-3hun_uaqr_zdng" _uuid="00000000-0000-0000-46F8-90B38DF30747" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3hun_uaqr_zdng"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>97539</fy_2016_actual><fy_2017_actual>40086</fy_2017_actual><fy_2018_budget>25200</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-tzgf_qtsn-bd8x" _uuid="00000000-0000-0000-7999-D977F9389FF8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tzgf_qtsn-bd8x"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3789</object_code><fy_2016_actual>1</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-yq9x.sdjy_pe6f" _uuid="00000000-0000-0000-0DDC-296C7DB31E20" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yq9x.sdjy_pe6f"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>140</fy_2016_actual><fy_2017_actual>172</fy_2017_actual><fy_2018_budget>140</fy_2018_budget><fy_2019_current_services>140</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>140</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-gjsa-7se5-6nyj" _uuid="00000000-0000-0000-F930-B8BE8989866C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gjsa-7se5-6nyj"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>1601</object_code><fy_2016_actual>31120</fy_2016_actual><fy_2017_actual>30317</fy_2017_actual><fy_2018_budget>11376</fy_2018_budget><fy_2019_current_services>11868</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11868</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-8v8c~cs93.4tvb" _uuid="00000000-0000-0000-C9A4-019B3E52D406" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8v8c~cs93.4tvb"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-2nki~vx56~5pjp" _uuid="00000000-0000-0000-5AA6-7AC29E70DD81" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2nki~vx56~5pjp"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2451</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>58</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Gas</object_code_name></row><row _id="row-yrm7~z9md~p2gp" _uuid="00000000-0000-0000-5A48-38F9D330ED24" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yrm7~z9md~p2gp"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>144200</fy_2016_actual><fy_2017_actual>140089</fy_2017_actual><fy_2018_budget>159800</fy_2018_budget><fy_2019_current_services>159800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>159800</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-2xbg-misf-38n3" _uuid="00000000-0000-0000-D3A5-888F4117AD94" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2xbg-misf-38n3"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>244391</fy_2016_actual><fy_2017_actual>448880</fy_2017_actual><fy_2018_budget>51500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-a3qf_aaeu-ny4c" _uuid="00000000-0000-0000-4CE1-056B4D913D1D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a3qf_aaeu-ny4c"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>1107</object_code><fy_2016_actual>35000</fy_2016_actual><fy_2017_actual>35000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-pqng-7i7j~qns9" _uuid="00000000-0000-0000-8215-68572CD89546" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pqng-7i7j~qns9"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-nvj4_m4xx-q4sz" _uuid="00000000-0000-0000-1DB6-2E0926D2B153" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nvj4_m4xx-q4sz"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-6zen-burm_ypxh" _uuid="00000000-0000-0000-D87C-8FF7186C6EC6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6zen-burm_ypxh"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-jjbw_y8rs.3kd7" _uuid="00000000-0000-0000-C30F-F01D65AADD26" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jjbw_y8rs.3kd7"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>1112</object_code><fy_2016_actual>51430</fy_2016_actual><fy_2017_actual>1466</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-vn4w.5eqr-9jbr" _uuid="00000000-0000-0000-F16B-45735E97DB86" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vn4w.5eqr-9jbr"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>2051</object_code><fy_2016_actual>5237</fy_2016_actual><fy_2017_actual>4648</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-k6ms-afrx~ncjn" _uuid="00000000-0000-0000-FB65-97FBBFDA8CC1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k6ms-afrx~ncjn"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>3006</object_code><fy_2016_actual>400</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-jna5_8kvc_nkks" _uuid="00000000-0000-0000-631E-F4414840F606" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jna5_8kvc_nkks"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>1859656</fy_2016_actual><fy_2017_actual>3542306</fy_2017_actual><fy_2018_budget>2200000</fy_2018_budget><fy_2019_current_services>3145000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3145000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-5bhb~y2yu.9arv" _uuid="00000000-0000-0000-2D29-A7F6443CF4B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5bhb~y2yu.9arv"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3761</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Reportable Judgements Paid To Plaintiffs</object_code_name></row><row _id="row-c9k5_jad8-naz5" _uuid="00000000-0000-0000-37B3-FAD37E6580A0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c9k5_jad8-naz5"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-auxv_bykk~h8sh" _uuid="00000000-0000-0000-5DEB-F76C55118D1F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-auxv_bykk~h8sh"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2851</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Materials</object_code_name></row><row _id="row-wa55_mamv-6p3k" _uuid="00000000-0000-0000-8664-A4C99BDE12D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wa55_mamv-6p3k"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>12</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-gn3m_a3cr.dxks" _uuid="00000000-0000-0000-BA84-3F18E35A44A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gn3m_a3cr.dxks"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>1701</object_code><fy_2016_actual>43538</fy_2016_actual><fy_2017_actual>53419</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-xscw.kp3m_bsfp" _uuid="00000000-0000-0000-47A1-EDA8026C4B92" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xscw.kp3m_bsfp"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>2301</object_code><fy_2016_actual>25514</fy_2016_actual><fy_2017_actual>28603</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-fzv3_gems_cj8n" _uuid="00000000-0000-0000-327F-8ED462C66E5D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fzv3_gems_cj8n"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-igmv~tebe.n72j" _uuid="00000000-0000-0000-F1A9-B6FCE6958248" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-igmv~tebe.n72j"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3040</object_code><fy_2016_actual>543</fy_2016_actual><fy_2017_actual>688</fy_2017_actual><fy_2018_budget>720</fy_2018_budget><fy_2019_current_services>720</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>720</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-64te~mr9p~9mnw" _uuid="00000000-0000-0000-B694-28ECEC74BE08" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-64te~mr9p~9mnw"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>381</fy_2016_actual><fy_2017_actual>242</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-38ks_5trd.begd" _uuid="00000000-0000-0000-14CD-5D427F67019A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-38ks_5trd.begd"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>189062</fy_2016_actual><fy_2017_actual>242924</fy_2017_actual><fy_2018_budget>205116</fy_2018_budget><fy_2019_current_services>256376</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>256376</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-g7k9.d36f~a4tu" _uuid="00000000-0000-0000-3CE5-33BC37C5A58F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g7k9.d36f~a4tu"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>1105</object_code><fy_2016_actual>21405</fy_2016_actual><fy_2017_actual>23881</fy_2017_actual><fy_2018_budget>35000</fy_2018_budget><fy_2019_current_services>35000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-24ej~yx5c~jc2p" _uuid="00000000-0000-0000-8252-A52CB8997904" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-24ej~yx5c~jc2p"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>1108</object_code><fy_2016_actual>33015</fy_2016_actual><fy_2017_actual>37492</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>40000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-6je7~dmf4-cfqt" _uuid="00000000-0000-0000-22D8-2452516284C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6je7~dmf4-cfqt"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>1109</object_code><fy_2016_actual>18439</fy_2016_actual><fy_2017_actual>16334</fy_2017_actual><fy_2018_budget>14000</fy_2018_budget><fy_2019_current_services>18000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-vnd5_n53e-sf44" _uuid="00000000-0000-0000-039D-96F3F39F139F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vnd5_n53e-sf44"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>2051</object_code><fy_2016_actual>4491</fy_2016_actual><fy_2017_actual>6930</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-gcz6.cjtz-qwq2" _uuid="00000000-0000-0000-7C9A-767CE83E516A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gcz6.cjtz-qwq2"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-smvc~cubn-fyje" _uuid="00000000-0000-0000-5F04-F7D4CDC54FE0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-smvc~cubn-fyje"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>4311</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-un24~zzi2.b26y" _uuid="00000000-0000-0000-EEB9-93F801666B1F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-un24~zzi2.b26y"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-gyzn-afcc_r838" _uuid="00000000-0000-0000-209F-10962995610A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gyzn-afcc_r838"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>50</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-ddnf_saxn-869h" _uuid="00000000-0000-0000-614B-D09B6E86B5E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ddnf_saxn-869h"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3936</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Employee Physical Exams</object_code_name></row><row _id="row-jm8z.xkyg_fnvh" _uuid="00000000-0000-0000-2985-7817FC9C4C00" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jm8z.xkyg_fnvh"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-bja5.8mrk~7fdu" _uuid="00000000-0000-0000-21B8-FFFAA68DC800" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bja5.8mrk~7fdu"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>273920</fy_2016_actual><fy_2017_actual>249088</fy_2017_actual><fy_2018_budget>327156</fy_2018_budget><fy_2019_current_services>318738</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>318738</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-6w5s.4hhg-h7ga" _uuid="00000000-0000-0000-76AE-E17CA0EAB0D8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6w5s.4hhg-h7ga"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3823</object_code><fy_2016_actual>4500</fy_2016_actual><fy_2017_actual>8502</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Professional/Community Partnerships (Dignitary Gifts, Commun</object_code_name></row><row _id="row-wtna_tzre-v7ae" _uuid="00000000-0000-0000-0269-0DC9956C13C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wtna_tzre-v7ae"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>5857</fy_2016_actual><fy_2017_actual>3196</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-63bh_2mz5_qh2b" _uuid="00000000-0000-0000-4CB4-E76755A77D81" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-63bh_2mz5_qh2b"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>160250</fy_2016_actual><fy_2017_actual>190790</fy_2017_actual><fy_2018_budget>70000</fy_2018_budget><fy_2019_current_services>72000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>72000</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-tnzq~w38c_8icu" _uuid="00000000-0000-0000-076A-10938776507B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tnzq~w38c_8icu"><department>OP_MDO</department><division>MDO0175C</division><fund>280</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-xee3~mphg-53tz" _uuid="00000000-0000-0000-5927-0A95E4A7FAF6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xee3~mphg-53tz"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-kdyh-ysay-8rk2" _uuid="00000000-0000-0000-68CB-4AB368094B1C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kdyh-ysay-8rk2"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>1768</fy_2016_actual><fy_2017_actual>1807</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-9tsq~e3xy~f2xn" _uuid="00000000-0000-0000-BB76-C14B95ECA1C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9tsq~e3xy~f2xn"><department>Neighborhood Commission</department><division>689,000.00</division><fund>999789.00</fund><object_code>721428.00</object_code><fy_2016_actual>893405.00</fy_2016_actual><fy_2017_actual>0.0</fy_2017_actual><fy_2018_budget>893405.00</fy_2018_budget></row><row _id="row-arae~ci7x_52tv" _uuid="00000000-0000-0000-381B-D17E64562A56" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-arae~ci7x_52tv"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>2502</object_code><fy_2016_actual>19523</fy_2016_actual><fy_2017_actual>12121</fy_2017_actual><fy_2018_budget>22000</fy_2018_budget><fy_2019_current_services>22000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>22000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-ya7a.bjbi.3ds3" _uuid="00000000-0000-0000-A8E2-B02BA10298FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ya7a.bjbi.3ds3"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>148000</fy_2016_actual><fy_2017_actual>145673</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-ripe_8iux-z648" _uuid="00000000-0000-0000-17AE-A20168222C7F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ripe_8iux-z648"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3035</object_code><fy_2016_actual>3491</fy_2016_actual><fy_2017_actual>3614</fy_2017_actual><fy_2018_budget>4000</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-hhtn~js55.eavf" _uuid="00000000-0000-0000-1174-9E9E10BF7A1F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hhtn~js55.eavf"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3045</object_code><fy_2016_actual>1181</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Oil Waste Removal Services</object_code_name></row><row _id="row-gjcc.uctv~yqj2" _uuid="00000000-0000-0000-A7C9-57A362DDC297" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gjcc.uctv~yqj2"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-9xqw_zcuz_i44b" _uuid="00000000-0000-0000-29E2-258738186192" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9xqw_zcuz_i44b"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>1126</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>39069</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>46200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>46200</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Bureau Incentive Pay</object_code_name></row><row _id="row-cprx~rbkj~a9jr" _uuid="00000000-0000-0000-C096-C0AF8DE3CE72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cprx~rbkj~a9jr"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3305</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-stzy_kr9y~mxz3" _uuid="00000000-0000-0000-3FFC-21EA6AA73CD3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-stzy_kr9y~mxz3"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>4310</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-fz92~f9nd.tayu" _uuid="00000000-0000-0000-7312-98075C571D98" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fz92~f9nd.tayu"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>3823</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Professional/Community Partnerships (Dignitary Gifts, Commun</object_code_name></row><row _id="row-6msk~wgb6-wmei" _uuid="00000000-0000-0000-4F9C-9C7220D3F94F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6msk~wgb6-wmei"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-hwt3_hbmt-9fnd" _uuid="00000000-0000-0000-C62C-00E7A9D1670E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hwt3_hbmt-9fnd"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-7skt-wvqb_iwa4" _uuid="00000000-0000-0000-210A-BF04779CC18A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7skt-wvqb_iwa4"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-sysf-x9xx.k6fz" _uuid="00000000-0000-0000-348D-67B8A4535D19" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sysf-x9xx.k6fz"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2506</object_code><fy_2016_actual>1050</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Motor Vehicle Plates, Emblems, Tags &amp; Certificates</object_code_name></row><row _id="row-xqeu_7223_f47u" _uuid="00000000-0000-0000-3E91-8E4C23E3D319" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xqeu_7223_f47u"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-299j_xjn8~9bp2" _uuid="00000000-0000-0000-6C3F-EA7280AB3D0C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-299j_xjn8~9bp2"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-w6ik-6mat.qwy5" _uuid="00000000-0000-0000-45A5-1E71683C6BD7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w6ik-6mat.qwy5"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-rkt7-famk~ikzw" _uuid="00000000-0000-0000-4619-3D1AF1168835" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rkt7-famk~ikzw"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-2eh8~b47d.8kik" _uuid="00000000-0000-0000-5ABB-FDF13D495BC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2eh8~b47d.8kik"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-8ta4.42zz-2rnu" _uuid="00000000-0000-0000-6461-8B6BB79C0463" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ta4.42zz-2rnu"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-ntk9.886q~rtxv" _uuid="00000000-0000-0000-24C8-43F6795403DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ntk9.886q~rtxv"><department>OP_MDO</department><division>MDO0175C</division><fund>280</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-nvwx-2pmc~kncg" _uuid="00000000-0000-0000-C797-4B668900399B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nvwx-2pmc~kncg"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2400</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-3y4n_gjg3~ujxw" _uuid="00000000-0000-0000-0CC8-EFB892DFEF81" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3y4n_gjg3~ujxw"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2254</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-vi3c-j2ty~tnbx" _uuid="00000000-0000-0000-9815-D3A846A01EAD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vi3c-j2ty~tnbx"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>9326</fy_2016_actual><fy_2017_actual>12399</fy_2017_actual><fy_2018_budget>14600</fy_2018_budget><fy_2019_current_services>14600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14600</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-dfat.mqnn-8y5n" _uuid="00000000-0000-0000-AC98-7928A8EB7475" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dfat.mqnn-8y5n"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-j9an.cjt4-5vru" _uuid="00000000-0000-0000-B358-64F36B5E0415" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j9an.cjt4-5vru"><department>OP_MDO</department><division>MDO0177C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-84hu~ybi7~updn" _uuid="00000000-0000-0000-2FC2-3F440589413F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-84hu~ybi7~updn"><department>OP_MDO</department><division>MDO0177C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>250000</fy_2018_budget><fy_2019_current_services>60000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60000</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-2sd8.mmni.f2ku" _uuid="00000000-0000-0000-C26C-40C75A3A100B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2sd8.mmni.f2ku"><department>OP_MDO</department><division>MDO0177C</division><fund>380</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>22500</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-a8j5-iweu-68bh" _uuid="00000000-0000-0000-E72E-3B5C52C158B3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a8j5-iweu-68bh"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>1730</fy_2016_actual><fy_2017_actual>824</fy_2017_actual><fy_2018_budget>7600</fy_2018_budget><fy_2019_current_services>6600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6600</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-c8sx_qn2k~w4yf" _uuid="00000000-0000-0000-33E6-513075D181A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c8sx_qn2k~w4yf"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>923</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-32s9.58d5~t44x" _uuid="00000000-0000-0000-E80E-F647C9D68FE5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-32s9.58d5~t44x"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>5117</fy_2016_actual><fy_2017_actual>49996</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>54500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>54500</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-5gk2~qxc6~pfry" _uuid="00000000-0000-0000-1AB7-CC3CC14715F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5gk2~qxc6~pfry"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-3rxf~a8gd.2kn2" _uuid="00000000-0000-0000-3FF1-C6BB5AB61957" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3rxf~a8gd.2kn2"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>2355</object_code><fy_2016_actual>20043</fy_2016_actual><fy_2017_actual>21900</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>21900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>21900</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Meals-Dinner (Firefighters)</object_code_name></row><row _id="row-gs6s_ynm7.ic47" _uuid="00000000-0000-0000-0143-B3DD6B8E92C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gs6s_ynm7.ic47"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-k4sn~haqv~tywh" _uuid="00000000-0000-0000-619E-DFCADD7BCFE4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k4sn~haqv~tywh"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>239</fy_2016_actual><fy_2017_actual>255</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>1160</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1160</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-wm6h_5yip_ns3a" _uuid="00000000-0000-0000-B937-97188E1BD1AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wm6h_5yip_ns3a"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-3bng_5v37.v8p4" _uuid="00000000-0000-0000-91F2-8DF523D4C3E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3bng_5v37.v8p4"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-b4qb-mbvk~y9k9" _uuid="00000000-0000-0000-084D-B7008141916C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b4qb-mbvk~y9k9"><department>OP_MDO</department><division>MDO0177C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-ubsp~qwfc_bf5x" _uuid="00000000-0000-0000-FF5B-FD34451A13CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ubsp~qwfc_bf5x"><department>OP_MDO</department><division>MDO0177C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1800</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-89hq_afcr_set2" _uuid="00000000-0000-0000-76AF-9C1C27AE0E07" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-89hq_afcr_set2"><department>OP_MDO</department><division>MDO0177C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-85im_89wr-yp3m" _uuid="00000000-0000-0000-0135-CF0D1812FF63" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-85im_89wr-yp3m"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>170080</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-3i4h~fs9p~qxh2" _uuid="00000000-0000-0000-4CF8-A6F994D7DBAD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3i4h~fs9p~qxh2"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3401</object_code><fy_2016_actual>23485</fy_2016_actual><fy_2017_actual>-23004</fy_2017_actual><fy_2018_budget>100000</fy_2018_budget><fy_2019_current_services>100000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-7zgw-c7if.2d7p" _uuid="00000000-0000-0000-66B8-18728FC37233" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7zgw-c7if.2d7p"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>5782</fy_2016_actual><fy_2017_actual>2706</fy_2017_actual><fy_2018_budget>5750</fy_2018_budget><fy_2019_current_services>5750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5750</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-vv8m.7w7d_tygi" _uuid="00000000-0000-0000-EC81-0FE8DFBA7084" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vv8m.7w7d_tygi"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>279</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-q86t.ybqb-np5w" _uuid="00000000-0000-0000-37E8-7CCB69422F29" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q86t.ybqb-np5w"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>2509</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>459</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Welding Supplies</object_code_name></row><row _id="row-nbey~pthg_apbv" _uuid="00000000-0000-0000-B376-0CADEB56830D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nbey~pthg_apbv"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2652</object_code><fy_2016_actual>1457</fy_2016_actual><fy_2017_actual>1665</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Bitumul</object_code_name></row><row _id="row-t29n.ti8e-vtms" _uuid="00000000-0000-0000-3D9B-2E46CB106F8A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t29n.ti8e-vtms"><department>OP_DES</department><division>DES2621C</division><fund>380</fund><object_code>2301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>481</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-2g7u_46q6~b3fn" _uuid="00000000-0000-0000-041B-8AB8267CDD7A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2g7u_46q6~b3fn"><department>OP_DES</department><division>DES2621C</division><fund>380</fund><object_code>3751</object_code><fy_2016_actual>988</fy_2016_actual><fy_2017_actual>158</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-2zqy~fw4p-ehni" _uuid="00000000-0000-0000-4EB8-E0EC2591D297" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2zqy~fw4p-ehni"><department>OP_DES</department><division>DES2621C</division><fund>380</fund><object_code>2351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>317</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Animal Consumption</object_code_name></row><row _id="row-tgf3-z5nx.kbqw" _uuid="00000000-0000-0000-B6FC-D4EB0DA63B69" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tgf3-z5nx.kbqw"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>5715</fy_2016_actual><fy_2017_actual>7453</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6010</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6010</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-e6sd_bk49_neur" _uuid="00000000-0000-0000-294B-F4559BF6BB7B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e6sd_bk49_neur"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>1</fy_2016_actual><fy_2017_actual>13</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>505</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>505</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-m9n2.mtbq.6vth" _uuid="00000000-0000-0000-A042-72F47D826B4F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m9n2.mtbq.6vth"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>2759</object_code><fy_2016_actual>3167</fy_2016_actual><fy_2017_actual>3860</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-zqiv.235f-tkpj" _uuid="00000000-0000-0000-AE26-A03F2489A5FF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zqiv.235f-tkpj"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-6mg2~44be-34mg" _uuid="00000000-0000-0000-FB04-7FA01720C3F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6mg2~44be-34mg"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>3751</object_code><fy_2016_actual>8483</fy_2016_actual><fy_2017_actual>10969</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-s74j-ej4p.wz5m" _uuid="00000000-0000-0000-FA66-0CDE360AD9A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s74j-ej4p.wz5m"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>2517</object_code><fy_2016_actual>51581</fy_2016_actual><fy_2017_actual>1964</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-rku3-mvru_7vgf" _uuid="00000000-0000-0000-8468-512932888AD9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rku3-mvru_7vgf"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>2755</object_code><fy_2016_actual>4990</fy_2016_actual><fy_2017_actual>15629</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-vc35_viti.n38p" _uuid="00000000-0000-0000-75AE-9D7F47AFCF82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vc35_viti.n38p"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>3707</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>785</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>On-the-job Training</object_code_name></row><row _id="row-d2ku_67pf_v6ey" _uuid="00000000-0000-0000-B0BE-3C0CDA615EBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d2ku_67pf_v6ey"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-upcg_8rnz_2kfb" _uuid="00000000-0000-0000-1A7B-FF05A07DC335" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-upcg_8rnz_2kfb"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>609</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-ecw7_v4jv-nhbp" _uuid="00000000-0000-0000-1143-3FEB91EDD853" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ecw7_v4jv-nhbp"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>839</fy_2016_actual><fy_2017_actual>989</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-hydh-ybti-d7vp" _uuid="00000000-0000-0000-DFE2-8990DE430DB1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hydh-ybti-d7vp"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2603</object_code><fy_2016_actual>2700</fy_2016_actual><fy_2017_actual>3749</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-prrz.efyg~qu43" _uuid="00000000-0000-0000-81A7-2EBAB92D097A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-prrz.efyg~qu43"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-n6ft_65yc.xziu" _uuid="00000000-0000-0000-1219-1D897DE74234" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n6ft_65yc.xziu"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-z37h.65qu.6ebz" _uuid="00000000-0000-0000-2F3A-4D3FE63D7F6A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z37h.65qu.6ebz"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>1130</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>FLSA Mandated Overtime (Primarily for Fire Dept.)</object_code_name></row><row _id="row-ig4z_je3p_9fu6" _uuid="00000000-0000-0000-A1B2-B7FE5AD1018B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ig4z_je3p_9fu6"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-53pp-h8e8_7faq" _uuid="00000000-0000-0000-6BB3-96D1E4A1C770" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-53pp-h8e8_7faq"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-5zc4~sttn_7gz9" _uuid="00000000-0000-0000-7860-769A133A799F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5zc4~sttn_7gz9"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>4472</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Mini/Micro Processing Equipment</object_code_name></row><row _id="row-tur4-t9bk-z3pg" _uuid="00000000-0000-0000-C92E-772B81F93BC4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tur4-t9bk-z3pg"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>174917</fy_2016_actual><fy_2017_actual>204858</fy_2017_actual><fy_2018_budget>182104</fy_2018_budget><fy_2019_current_services>196112</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>196112</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-ib4d~4qd3-cbqw" _uuid="00000000-0000-0000-0159-A791BCBDDDFD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ib4d~4qd3-cbqw"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-evbq~g9ze.vwy6" _uuid="00000000-0000-0000-B0EB-37F49D6F475C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-evbq~g9ze.vwy6"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>2680</fy_2016_actual><fy_2017_actual>4075</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-k2eb-u5xy~p7re" _uuid="00000000-0000-0000-0C79-8A4CB868FF91" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k2eb-u5xy~p7re"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-qi7t~s646.u9ux" _uuid="00000000-0000-0000-FB45-CBB3E3E34B39" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qi7t~s646.u9ux"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-jt67~kx5j-dmym" _uuid="00000000-0000-0000-A395-62933CF2C0BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jt67~kx5j-dmym"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-23y6~25t9_3mbs" _uuid="00000000-0000-0000-6756-9048891266E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-23y6~25t9_3mbs"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2357</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-99wj.vqyz~es4y" _uuid="00000000-0000-0000-A837-0B72DE2BACFC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-99wj.vqyz~es4y"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3036</object_code><fy_2016_actual>219</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-jgi8-yt3a_dz8m" _uuid="00000000-0000-0000-A653-0843B1665809" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jgi8-yt3a_dz8m"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-wjg2-wzav~x758" _uuid="00000000-0000-0000-066B-91560ED56771" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wjg2-wzav~x758"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-cica-qkgv~8vty" _uuid="00000000-0000-0000-5F17-A3D2E34ABDA4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cica-qkgv~8vty"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3008</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Other Non-Professional Services</object_code_name></row><row _id="row-9pbr~xsbr~8kzv" _uuid="00000000-0000-0000-29AF-8CBED1B6204F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9pbr~xsbr~8kzv"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-95fs.k3ui.z2dq" _uuid="00000000-0000-0000-381A-D9ACA153239F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-95fs.k3ui.z2dq"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-qw6r_65xh~9txy" _uuid="00000000-0000-0000-14E3-22A5782957DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qw6r_65xh~9txy"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>4994</fy_2016_actual><fy_2017_actual>79167</fy_2017_actual><fy_2018_budget>1008000</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>2534000</fy_2019_budget_issues><fy_2019_proposed_budget>2542000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-k9zx~7ake-ymg6" _uuid="00000000-0000-0000-5765-F24378C01A99" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k9zx~7ake-ymg6"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3036</object_code><fy_2016_actual>1028</fy_2016_actual><fy_2017_actual>1203</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-muc5_97tf.zez2" _uuid="00000000-0000-0000-70E1-AB102B637D1A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-muc5_97tf.zez2"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2721</object_code><fy_2016_actual>7</fy_2016_actual><fy_2017_actual>242</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-zhnu-fksj~gkyj" _uuid="00000000-0000-0000-600F-430601E8D94B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zhnu-fksj~gkyj"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>2602</object_code><fy_2016_actual>1607</fy_2016_actual><fy_2017_actual>2847</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-4hnf~4fst~erb3" _uuid="00000000-0000-0000-D40A-7CBBF1848328" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4hnf~4fst~erb3"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>96893</fy_2018_budget><fy_2019_current_services>96893</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>96893</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-paap~343v.ikx2" _uuid="00000000-0000-0000-33A5-D6CCAD7921B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-paap~343v.ikx2"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>39</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-3p9b~ggqa.tik2" _uuid="00000000-0000-0000-9D74-6B61CF1F567B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3p9b~ggqa.tik2"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2605</object_code><fy_2016_actual>66204</fy_2016_actual><fy_2017_actual>73041</fy_2017_actual><fy_2018_budget>89000</fy_2018_budget><fy_2019_current_services>95500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>95500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-xjqn-cyaq~y9db" _uuid="00000000-0000-0000-790E-968000C162DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xjqn-cyaq~y9db"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>1109</object_code><fy_2016_actual>26302</fy_2016_actual><fy_2017_actual>8524</fy_2017_actual><fy_2018_budget>27400</fy_2018_budget><fy_2019_current_services>20700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20700</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-f9mh.a7je_k8ue" _uuid="00000000-0000-0000-B196-17951D6A9A40" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f9mh.a7je_k8ue"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>1108</object_code><fy_2016_actual>1502</fy_2016_actual><fy_2017_actual>1464</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-d6t9_qzys.jg7f" _uuid="00000000-0000-0000-DFFF-BAE6E62D313F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d6t9_qzys.jg7f"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2651</object_code><fy_2016_actual>9523</fy_2016_actual><fy_2017_actual>6588</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Aggregate</object_code_name></row><row _id="row-rrtm_w4eq-we6k" _uuid="00000000-0000-0000-1BFD-75821B6B3818" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rrtm_w4eq-we6k"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-kk8v~b2e2-x45z" _uuid="00000000-0000-0000-3850-A730C73A058F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kk8v~b2e2-x45z"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>4185309</fy_2018_budget><fy_2019_current_services>4325945</fy_2019_current_services><fy_2019_budget_issues>49326</fy_2019_budget_issues><fy_2019_proposed_budget>4375271</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-5d6m~auvs-m7ys" _uuid="00000000-0000-0000-CA0E-5332F82130D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5d6m~auvs-m7ys"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2502</object_code><fy_2016_actual>20532</fy_2016_actual><fy_2017_actual>17266</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-nxqg_77wt_g38q" _uuid="00000000-0000-0000-76FE-AB3672467A57" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nxqg_77wt_g38q"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2051</object_code><fy_2016_actual>10075</fy_2016_actual><fy_2017_actual>9698</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-r3xq~5mzd.ahni" _uuid="00000000-0000-0000-70B8-766ABF21D64A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r3xq~5mzd.ahni"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>1130</object_code><fy_2016_actual>188</fy_2016_actual><fy_2017_actual>66</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>FLSA Mandated Overtime (Primarily for Fire Dept.)</object_code_name></row><row _id="row-67zt~9yi6-wdww" _uuid="00000000-0000-0000-3203-86AA3D6AF198" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-67zt~9yi6-wdww"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2256</object_code><fy_2016_actual>1708</fy_2016_actual><fy_2017_actual>3295</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Liquified Petroleum Gas</object_code_name></row><row _id="row-y6qf-dznx~897w" _uuid="00000000-0000-0000-AB04-410A90446AC0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y6qf-dznx~897w"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>3762</fy_2016_actual><fy_2017_actual>9362</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-4x8r.c95q-4ewc" _uuid="00000000-0000-0000-CD2B-67635C3CD00F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4x8r.c95q-4ewc"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>1804</fy_2016_actual><fy_2017_actual>1198</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-j3dd.dncp_wge5" _uuid="00000000-0000-0000-99C6-EF67E8FC6D4F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j3dd.dncp_wge5"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>6494</fy_2016_actual><fy_2017_actual>15476</fy_2017_actual><fy_2018_budget>14000</fy_2018_budget><fy_2019_current_services>14000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-2dsg-jnw3~s4e2" _uuid="00000000-0000-0000-DCAC-1972FB68002B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2dsg-jnw3~s4e2"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3305</object_code><fy_2016_actual>525</fy_2016_actual><fy_2017_actual>729</fy_2017_actual><fy_2018_budget>567</fy_2018_budget><fy_2019_current_services>760</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>760</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-nj5x.nxc4.vf2s" _uuid="00000000-0000-0000-BD1A-841E37AEF8DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nj5x.nxc4.vf2s"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>207</fy_2016_actual><fy_2017_actual>493</fy_2017_actual><fy_2018_budget>1380</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-99jp_znvx.q9y4" _uuid="00000000-0000-0000-1FE0-6A6690E8D9FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-99jp_znvx.q9y4"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2254</object_code><fy_2016_actual>51444</fy_2016_actual><fy_2017_actual>83041</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>100000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-4b6a.9rkr~2jnu" _uuid="00000000-0000-0000-6ABA-20011F9DAF1B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4b6a.9rkr~2jnu"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>54702</fy_2016_actual><fy_2017_actual>18248</fy_2017_actual><fy_2018_budget>20500</fy_2018_budget><fy_2019_current_services>20500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-etzu_b99x~uzin" _uuid="00000000-0000-0000-7458-2A407E0AB5A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-etzu_b99x~uzin"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>7185650</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Recruit Salaries</object_code_name></row><row _id="row-aj7f~w6zm-v6jb" _uuid="00000000-0000-0000-E5FB-BAAFEFAB602F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aj7f~w6zm-v6jb"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>4264982</fy_2016_actual><fy_2017_actual>4756884</fy_2017_actual><fy_2018_budget>4777500</fy_2018_budget><fy_2019_current_services>5112660</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5112660</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-jyjg.wswb_cc7q" _uuid="00000000-0000-0000-0AD3-82F7A29A3750" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jyjg.wswb_cc7q"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>1881296</fy_2016_actual><fy_2017_actual>1996939</fy_2017_actual><fy_2018_budget>2376771</fy_2018_budget><fy_2019_current_services>2462886</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2462886</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-kemc-26z2~8zpy" _uuid="00000000-0000-0000-C61C-267111F45752" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kemc-26z2~8zpy"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>9374</fy_2016_actual><fy_2017_actual>7736</fy_2017_actual><fy_2018_budget>9000</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-ik4q_fc9m_zc6f" _uuid="00000000-0000-0000-C41E-1B97BBAE68B3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ik4q_fc9m_zc6f"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3035</object_code><fy_2016_actual>4500</fy_2016_actual><fy_2017_actual>4500</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-wkea_dctm.9xnz" _uuid="00000000-0000-0000-1F59-DB1F77A234E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wkea_dctm.9xnz"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3620</object_code><fy_2016_actual>12076</fy_2016_actual><fy_2017_actual>6815</fy_2017_actual><fy_2018_budget>9500</fy_2018_budget><fy_2019_current_services>9000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9000</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-st78~93bp_9bu6" _uuid="00000000-0000-0000-5541-7FC5689E9100" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-st78~93bp_9bu6"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3937</object_code><fy_2016_actual>44</fy_2016_actual><fy_2017_actual>2240</fy_2017_actual><fy_2018_budget>22000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-qrbs-hb8n_i3fx" _uuid="00000000-0000-0000-E9A8-7013B796A272" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qrbs-hb8n_i3fx"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-2jqv~cdu5.a5uf" _uuid="00000000-0000-0000-2FA8-DE05CCAAB334" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2jqv~cdu5.a5uf"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>97</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-h6zr.ssst.v93j" _uuid="00000000-0000-0000-2B50-99A911C1B81F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h6zr.ssst.v93j"><department>OP_HPD</department><division>HPD1371</division><fund>380</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-3tvb.migr_zuuc" _uuid="00000000-0000-0000-E4C0-D0F4175E0661" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3tvb.migr_zuuc"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-tihf~v4ka_7qt7" _uuid="00000000-0000-0000-D1BD-9F6CB637BA3A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tihf~v4ka_7qt7"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-3w7j_gw4n_zvxs" _uuid="00000000-0000-0000-383F-0992B6389E29" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3w7j_gw4n_zvxs"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-98x9-xt55_8hvh" _uuid="00000000-0000-0000-E75E-C6F2F3A0B4CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-98x9-xt55_8hvh"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>3789</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-77iw.cvx3_v4zr" _uuid="00000000-0000-0000-313E-CCB65DF71853" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-77iw.cvx3_v4zr"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-99s6~uf7c~p6jp" _uuid="00000000-0000-0000-D8C8-642A8392471E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-99s6~uf7c~p6jp"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-6r55_8v8p-g8ip" _uuid="00000000-0000-0000-AEAE-BC86C17C9C29" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6r55_8v8p-g8ip"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-bfnp_ski6-jmnv" _uuid="00000000-0000-0000-C63A-B877644E74BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bfnp_ski6-jmnv"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-evxn_bawx~ejyj" _uuid="00000000-0000-0000-39C2-3C7EA1CABD31" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-evxn_bawx~ejyj"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-9bza~3gi7_k8tq" _uuid="00000000-0000-0000-3DAA-5AECFAC59876" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9bza~3gi7_k8tq"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-3825~5wkr-tz4f" _uuid="00000000-0000-0000-FC39-0F676FF99599" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3825~5wkr-tz4f"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>25</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-qqqi-27nj_xuna" _uuid="00000000-0000-0000-DEDC-2F125AEA196B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qqqi-27nj_xuna"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3008</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Other Non-Professional Services</object_code_name></row><row _id="row-wcy4~ppdy.ti3n" _uuid="00000000-0000-0000-E2F4-001136398127" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wcy4~ppdy.ti3n"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3014</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Management Fees</object_code_name></row><row _id="row-5e58_6pmf-8kik" _uuid="00000000-0000-0000-1173-D7843306F6BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5e58_6pmf-8kik"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3033</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2199</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-ca9i_yjb8.4cr7" _uuid="00000000-0000-0000-82FA-1603EE2DD51A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ca9i_yjb8.4cr7"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3840</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Laundry Allowances</object_code_name></row><row _id="row-vkb6-xtkn-gbiy" _uuid="00000000-0000-0000-8D3D-BF4799393DAD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vkb6-xtkn-gbiy"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-u8a6~uu4v~7jqz" _uuid="00000000-0000-0000-7DB5-B2F634EF3D2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u8a6~uu4v~7jqz"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2252</object_code><fy_2016_actual>913</fy_2016_actual><fy_2017_actual>286</fy_2017_actual><fy_2018_budget>1950</fy_2018_budget><fy_2019_current_services>1050</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1050</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-edx9-tycm-b5bf" _uuid="00000000-0000-0000-015E-211380AC7D65" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-edx9-tycm-b5bf"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3763</object_code><fy_2016_actual>4641</fy_2016_actual><fy_2017_actual>5271</fy_2017_actual><fy_2018_budget>3750</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Items Damaged Or Lost</object_code_name></row><row _id="row-abg9.cdfy-vjqj" _uuid="00000000-0000-0000-1D40-50819EC46DFB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-abg9.cdfy-vjqj"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3821</object_code><fy_2016_actual>6257</fy_2016_actual><fy_2017_actual>10553</fy_2017_actual><fy_2018_budget>7300</fy_2018_budget><fy_2019_current_services>7050</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7050</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-vi5q~bjpy~s5b4" _uuid="00000000-0000-0000-92F2-FF5148F4409D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vi5q~bjpy~s5b4"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3304</object_code><fy_2016_actual>86716</fy_2016_actual><fy_2017_actual>80812</fy_2017_actual><fy_2018_budget>100400</fy_2018_budget><fy_2019_current_services>91500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>91500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-pjpe~nswy_yadp" _uuid="00000000-0000-0000-590D-B96ADDCC16AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pjpe~nswy_yadp"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3670</object_code><fy_2016_actual>15431</fy_2016_actual><fy_2017_actual>6419</fy_2017_actual><fy_2018_budget>18000</fy_2018_budget><fy_2019_current_services>16500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-p6m7_dqqs~hy32" _uuid="00000000-0000-0000-CDAC-F4D7B191B749" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p6m7_dqqs~hy32"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2353</object_code><fy_2016_actual>8</fy_2016_actual><fy_2017_actual>16</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-9ynt.mhrf.7t8q" _uuid="00000000-0000-0000-E75B-BBE5BBA44340" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ynt.mhrf.7t8q"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3821</object_code><fy_2016_actual>4032</fy_2016_actual><fy_2017_actual>1880</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-yyi6~uwy5-qm9g" _uuid="00000000-0000-0000-3540-FD27FCBD8CE2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yyi6~uwy5-qm9g"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3836</object_code><fy_2016_actual>11550</fy_2016_actual><fy_2017_actual>12545</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-rach_zhd2.nq4s" _uuid="00000000-0000-0000-FC6D-F968B38A6ADE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rach_zhd2.nq4s"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-hjit_vpxb_k9jd" _uuid="00000000-0000-0000-B592-8E4BE00E8938" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hjit_vpxb_k9jd"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-dci2~7b4y-euw6" _uuid="00000000-0000-0000-8B92-DDD979F33E02" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dci2~7b4y-euw6"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2715</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Steering</object_code_name></row><row _id="row-wj67~4xm7~knje" _uuid="00000000-0000-0000-8373-931F139E642B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wj67~4xm7~knje"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3822</object_code><fy_2016_actual>23</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-9wk4_2n8f-ygcp" _uuid="00000000-0000-0000-91F0-F327A5691476" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9wk4_2n8f-ygcp"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-2dik_3n5t-uwdw" _uuid="00000000-0000-0000-F8A0-E479D608C161" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2dik_3n5t-uwdw"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2803</object_code><fy_2016_actual>205</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-s43t.eskr-3dm5" _uuid="00000000-0000-0000-6AED-BF85672BB528" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s43t.eskr-3dm5"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>329401</fy_2016_actual><fy_2017_actual>406483</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-5gy4~dwpt~w77a" _uuid="00000000-0000-0000-03D8-354FB0EDB235" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5gy4~dwpt~w77a"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-ezdg.56js_g5fn" _uuid="00000000-0000-0000-1A2E-E0280D77C185" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ezdg.56js_g5fn"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>17478</fy_2016_actual><fy_2017_actual>10199</fy_2017_actual><fy_2018_budget>18300</fy_2018_budget><fy_2019_current_services>16000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-dn9t-rffz~7hi9" _uuid="00000000-0000-0000-0193-53672EFFA613" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dn9t-rffz~7hi9"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>2454</object_code><fy_2016_actual>372</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-q2se-ubze_t44p" _uuid="00000000-0000-0000-5BE3-FCE44537FA1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q2se-ubze_t44p"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3038</object_code><fy_2016_actual>23535</fy_2016_actual><fy_2017_actual>19611</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Pest Control</object_code_name></row><row _id="row-74ax-7mhy.kaw6" _uuid="00000000-0000-0000-1E83-1DDF2F7ADC16" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-74ax-7mhy.kaw6"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-8hnm-aap6.2tfz" _uuid="00000000-0000-0000-C707-A310F0FB9E1D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8hnm-aap6.2tfz"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-pz3t_mtkf.cyit" _uuid="00000000-0000-0000-7FAC-12D66D6CA96A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pz3t_mtkf.cyit"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-xten-5gu7_ashr" _uuid="00000000-0000-0000-8BC6-DE8165AD52AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xten-5gu7_ashr"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>4452</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Institutional Equipment</object_code_name></row><row _id="row-vgd5.94wd.vb9t" _uuid="00000000-0000-0000-38A7-D88605308CCD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vgd5.94wd.vb9t"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>4716</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>42906</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Containers - 15 Years</object_code_name></row><row _id="row-h8ih.viwh~arpv" _uuid="00000000-0000-0000-01BC-D73BCB03EDA7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h8ih.viwh~arpv"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-kvv6.5akb~qn2t" _uuid="00000000-0000-0000-B8CC-32AD9AC1C88A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kvv6.5akb~qn2t"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-s354~aee2~tzij" _uuid="00000000-0000-0000-562E-BC496E08CE4C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s354~aee2~tzij"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2515</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Freon</object_code_name></row><row _id="row-2yri-jd9z.ibyw" _uuid="00000000-0000-0000-3D5A-0EAE1E8FA2C0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2yri-jd9z.ibyw"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Glass</object_code_name></row><row _id="row-vuzw.dskh~qirn" _uuid="00000000-0000-0000-CD4F-7251C6EDF025" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vuzw.dskh~qirn"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-zmk6-g5v5-5x8m" _uuid="00000000-0000-0000-8FB2-EE500F909D9E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zmk6-g5v5-5x8m"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>3038</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Pest Control</object_code_name></row><row _id="row-fjff-gner.ft9y" _uuid="00000000-0000-0000-D0CE-50DC9E21B8E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fjff-gner.ft9y"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-jbai~bxu8.hggv" _uuid="00000000-0000-0000-8FF7-3DFB6F17F622" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jbai~bxu8.hggv"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>3034</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-ad92_r4hy-7htr" _uuid="00000000-0000-0000-864F-47C8D7148E05" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ad92_r4hy-7htr"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>1185</fy_2016_actual><fy_2017_actual>8669</fy_2017_actual><fy_2018_budget>5300</fy_2018_budget><fy_2019_current_services>5300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5300</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-d9r8-qj83.upcy" _uuid="00000000-0000-0000-FDC5-200B908435A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d9r8-qj83.upcy"><department>OP_HPD</department><division>HPD1380C</division><fund>380</fund><object_code>3049</object_code><fy_2016_actual>577638</fy_2016_actual><fy_2017_actual>499999</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-ah8h_prqg.yxqv" _uuid="00000000-0000-0000-C34E-34569C275FC5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ah8h_prqg.yxqv"><department>OP_HPD</department><division>HPD1380C</division><fund>380</fund><object_code>3762</object_code><fy_2016_actual>785960</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-d66j.q6c2.mnu8" _uuid="00000000-0000-0000-9C60-398C2D2DF974" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d66j.q6c2.mnu8"><department>OP_HFD</department><division>HFD1425C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-r2nu.x2yj.4bpy" _uuid="00000000-0000-0000-AE1A-1CB4EAF41F76" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r2nu.x2yj.4bpy"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>4365</object_code><fy_2016_actual>35584</fy_2016_actual><fy_2017_actual>21739</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>45000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>45000</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Scientific Equipment</object_code_name></row><row _id="row-93z9.smuh_9cku" _uuid="00000000-0000-0000-CB7C-8A48EFED0E35" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-93z9.smuh_9cku"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-9a7i.g3sz-xkht" _uuid="00000000-0000-0000-A60F-8DB8A11361B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9a7i.g3sz-xkht"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>4451</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>18500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18500</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Hospital Equipment</object_code_name></row><row _id="row-qxtm.ic7r-22uv" _uuid="00000000-0000-0000-94EB-7978BA828A08" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qxtm.ic7r-22uv"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>20</fy_2016_actual><fy_2017_actual>150</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-b7q5-knbe.w5dt" _uuid="00000000-0000-0000-247D-C50BCEC83931" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b7q5-knbe.w5dt"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>2301</object_code><fy_2016_actual>61468</fy_2016_actual><fy_2017_actual>52108</fy_2017_actual><fy_2018_budget>65000</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-yh49.8xri_nrw9" _uuid="00000000-0000-0000-C107-3F7D737E558F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yh49.8xri_nrw9"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2654</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Other Highway Materials</object_code_name></row><row _id="row-868i.tz85.98sx" _uuid="00000000-0000-0000-369F-A09EF031836F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-868i.tz85.98sx"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-tuvm~wnp5_7vqk" _uuid="00000000-0000-0000-A615-F1565A17787B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tuvm~wnp5_7vqk"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>7500</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-uixa.57x5~zjn6" _uuid="00000000-0000-0000-D1C2-8552B65FB3DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uixa.57x5~zjn6"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>189000</fy_2018_budget><fy_2019_current_services>189000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>189000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-9rwf-iebi.3f7x" _uuid="00000000-0000-0000-03D4-E4B90B8D7457" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9rwf-iebi.3f7x"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>4716</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Containers - 15 Years</object_code_name></row><row _id="row-thrb_c4xj_d4w6" _uuid="00000000-0000-0000-04E8-3C97F373DF55" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-thrb_c4xj_d4w6"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>2652</object_code><fy_2016_actual>833</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Bitumul</object_code_name></row><row _id="row-q4dz_fadg_iew7" _uuid="00000000-0000-0000-7114-29957C9CAC8C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q4dz_fadg_iew7"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>14000</fy_2018_budget><fy_2019_current_services>29000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>29000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-6e59_3tvf_ae4s" _uuid="00000000-0000-0000-86D3-E81B328360B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6e59_3tvf_ae4s"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>49800</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-ebn6~sedi~pwtu" _uuid="00000000-0000-0000-BBDB-F6E467499DA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ebn6~sedi~pwtu"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>7500</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-gx53~yfcu~cvbs" _uuid="00000000-0000-0000-7D57-8686D987F5AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gx53~yfcu~cvbs"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-jaia.hquy-9qnd" _uuid="00000000-0000-0000-9F11-0F3D9FBE08A4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jaia.hquy-9qnd"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>4311</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-nxb9~xkjj~5qmh" _uuid="00000000-0000-0000-483E-1E03DBF52DD5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nxb9~xkjj~5qmh"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>10321</fy_2016_actual><fy_2017_actual>12493</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-jbwt_7i2f.bzqx" _uuid="00000000-0000-0000-FF24-A8E7B16DEE79" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jbwt_7i2f.bzqx"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3306</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Other Public Utility Services</object_code_name></row><row _id="row-dy4f~s34z.e9tf" _uuid="00000000-0000-0000-BC2D-16CFBFD743F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dy4f~s34z.e9tf"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3038</object_code><fy_2016_actual>618</fy_2016_actual><fy_2017_actual>157</fy_2017_actual><fy_2018_budget>2800</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Pest Control</object_code_name></row><row _id="row-zhvr~hm2c-2ckv" _uuid="00000000-0000-0000-0633-A306A2D680CD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zhvr~hm2c-2ckv"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2653</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>667</fy_2017_actual><fy_2018_budget>2100</fy_2018_budget><fy_2019_current_services>2100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2100</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Concrete</object_code_name></row><row _id="row-bqjr-w3qd~r255" _uuid="00000000-0000-0000-CD7A-976DF48B5D49" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bqjr-w3qd~r255"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-d5tx~v3q5~wnfg" _uuid="00000000-0000-0000-6239-27AAF29B6133" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d5tx~v3q5~wnfg"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-b9d5_twuf_5i2h" _uuid="00000000-0000-0000-5FB1-FC6496884EA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b9d5_twuf_5i2h"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2517</object_code><fy_2016_actual>88</fy_2016_actual><fy_2017_actual>52</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-q82a-v43i-7sgf" _uuid="00000000-0000-0000-1D0B-D206D9106D19" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q82a-v43i-7sgf"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2051</object_code><fy_2016_actual>3699</fy_2016_actual><fy_2017_actual>8098</fy_2017_actual><fy_2018_budget>11500</fy_2018_budget><fy_2019_current_services>9500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-acj4~k8d7-n4p3" _uuid="00000000-0000-0000-E5E9-E4B0892F82E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-acj4~k8d7-n4p3"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3990</object_code><fy_2016_actual>6000</fy_2016_actual><fy_2017_actual>5680</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-n43f_7wrb_55eb" _uuid="00000000-0000-0000-B3F1-ED54B20D69F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n43f_7wrb_55eb"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>1017</fy_2016_actual><fy_2017_actual>1108</fy_2017_actual><fy_2018_budget>2600</fy_2018_budget><fy_2019_current_services>2600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2600</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-rv9s-2bnq-skrk" _uuid="00000000-0000-0000-1E1C-6E680D58E24E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rv9s-2bnq-skrk"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3005</object_code><fy_2016_actual>158226</fy_2016_actual><fy_2017_actual>141963</fy_2017_actual><fy_2018_budget>193000</fy_2018_budget><fy_2019_current_services>163000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>163000</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-xeyj-xts4_hidv" _uuid="00000000-0000-0000-224B-5A2DA2A0D8DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xeyj-xts4_hidv"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>621</fy_2016_actual><fy_2017_actual>642</fy_2017_actual><fy_2018_budget>650</fy_2018_budget><fy_2019_current_services>650</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>650</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-7sct.rvq6.vt9h" _uuid="00000000-0000-0000-E1EB-81628D58CA16" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7sct.rvq6.vt9h"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>1068</fy_2016_actual><fy_2017_actual>1524</fy_2017_actual><fy_2018_budget>1600</fy_2018_budget><fy_2019_current_services>1600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1600</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-c8wd_f9vf.zedx" _uuid="00000000-0000-0000-D8CC-39D5ECF3F245" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c8wd_f9vf.zedx"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>5</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-vgwq~nfvf-2nmu" _uuid="00000000-0000-0000-41BB-99A7B57AA5D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vgwq~nfvf-2nmu"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>5659</fy_2016_actual><fy_2017_actual>46076</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-3rvr_j7xd-ymac" _uuid="00000000-0000-0000-0B40-44D27EE46AE5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3rvr_j7xd-ymac"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1075</fy_2018_budget><fy_2019_current_services>1075</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1075</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-9twm.9dsy-pyrg" _uuid="00000000-0000-0000-04E6-2A93B9A91172" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9twm.9dsy-pyrg"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>4311</object_code><fy_2016_actual>111193</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-3sy5-83zu.6akw" _uuid="00000000-0000-0000-4A0C-66CDD300777F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3sy5-83zu.6akw"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>3212</object_code><fy_2016_actual>5085</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-96ck~dqmc-qucu" _uuid="00000000-0000-0000-11A4-6C937BB9D6FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-96ck~dqmc-qucu"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-qif3_qy3g-wac7" _uuid="00000000-0000-0000-724E-8192B566660B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qif3_qy3g-wac7"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>2602</object_code><fy_2016_actual>50</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-fzts-uci8_uaus" _uuid="00000000-0000-0000-5A97-2D85D1EC6E16" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fzts-uci8_uaus"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-d8s9_gh3m_p7e4" _uuid="00000000-0000-0000-B62C-0A44470B36ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d8s9_gh3m_p7e4"><department>OP_DES</department><division>DES2621C</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-empd.qbqs-v6vu" _uuid="00000000-0000-0000-CDE2-5AA15D22565C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-empd.qbqs-v6vu"><department>OP_DES</department><division>DES2621C</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-6b96-4dwd_tnms" _uuid="00000000-0000-0000-6189-EC772CB08210" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6b96-4dwd_tnms"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2715</object_code><fy_2016_actual>1194</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Steering</object_code_name></row><row _id="row-2ut6-sm87-ww9n" _uuid="00000000-0000-0000-28B1-FD88C235E0FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2ut6-sm87-ww9n"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-20100</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>CE Adj To Source Of Funds</object_code_name></row><row _id="row-kf9b~2q7z.n3tq" _uuid="00000000-0000-0000-7B47-88CAD6A33A34" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kf9b~2q7z.n3tq"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>16349</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-7mbw~zxep~h6fx" _uuid="00000000-0000-0000-6F77-CD509BFC2163" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7mbw~zxep~h6fx"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>4452</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Institutional Equipment</object_code_name></row><row _id="row-a2fs~nabf~n2p9" _uuid="00000000-0000-0000-BA76-0B0B55FC28E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a2fs~nabf~n2p9"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>15799</fy_2016_actual><fy_2017_actual>10587</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-gejm.gv2f_a5w3" _uuid="00000000-0000-0000-DA97-8FD07F3876A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gejm.gv2f_a5w3"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3503</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>General Construction</object_code_name></row><row _id="row-nbe3~h5bk_js5j" _uuid="00000000-0000-0000-85E9-A6D2F54EBFE4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nbe3~h5bk_js5j"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>1603</fy_2016_actual><fy_2017_actual>106</fy_2017_actual><fy_2018_budget>5500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-4hab~pth8.bg6q" _uuid="00000000-0000-0000-926F-0ED1882DD667" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4hab~pth8.bg6q"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>2934</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-atjq_v26r.8upi" _uuid="00000000-0000-0000-1ED4-1E9CAD4E607F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-atjq_v26r.8upi"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>385</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-njnc~nnhf~wkw5" _uuid="00000000-0000-0000-EC79-7DDDE0C655FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-njnc~nnhf~wkw5"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-33779</fy_2018_budget><fy_2019_current_services>-58282</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-58282</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-b332.rqp9_4876" _uuid="00000000-0000-0000-093B-737D07D5CDB8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b332.rqp9_4876"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2254</object_code><fy_2016_actual>59532</fy_2016_actual><fy_2017_actual>58762</fy_2017_actual><fy_2018_budget>71000</fy_2018_budget><fy_2019_current_services>71000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>71000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-3jtw.43xu-366y" _uuid="00000000-0000-0000-A710-CFD01C44968C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3jtw.43xu-366y"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2459</object_code><fy_2016_actual>18669</fy_2016_actual><fy_2017_actual>16656</fy_2017_actual><fy_2018_budget>27000</fy_2018_budget><fy_2019_current_services>27000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>27000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-7ts5.r2s4~tprg" _uuid="00000000-0000-0000-99B6-889DE3B9AAEE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7ts5.r2s4~tprg"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2513</object_code><fy_2016_actual>5219</fy_2016_actual><fy_2017_actual>5100</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>5100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5100</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-w5ny.8e66_bhvq" _uuid="00000000-0000-0000-27BA-E84BC7681307" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w5ny.8e66_bhvq"><department>OP_HFD</department><division>HFD1432C</division><fund>390</fund><object_code>2508</object_code><fy_2016_actual>3752</fy_2016_actual><fy_2017_actual>8887</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-w66r_wscg-myhc" _uuid="00000000-0000-0000-BB3E-5FC06489AFAF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w66r_wscg-myhc"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>2756</object_code><fy_2016_actual>-19</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-w9q4_n57x~7mna" _uuid="00000000-0000-0000-82EC-AA728F5FE064" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w9q4_n57x~7mna"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3213</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Bus Fare (Includes Bus Subsidies)</object_code_name></row><row _id="row-h22k~e283-qpct" _uuid="00000000-0000-0000-736D-83BC4D09DC84" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h22k~e283-qpct"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2651</object_code><fy_2016_actual>495</fy_2016_actual><fy_2017_actual>15736</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Aggregate</object_code_name></row><row _id="row-xkzi.gmkj-tn7p" _uuid="00000000-0000-0000-5BA1-2CB2E6563BF8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xkzi.gmkj-tn7p"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2357</object_code><fy_2016_actual>1349</fy_2016_actual><fy_2017_actual>4331</fy_2017_actual><fy_2018_budget>4700</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-ycqh.kfr5.yzme" _uuid="00000000-0000-0000-4AC4-3478DD37C735" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ycqh.kfr5.yzme"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>3669</fy_2016_actual><fy_2017_actual>4274</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-uecz_n2vw.duts" _uuid="00000000-0000-0000-B035-295DEFD5199A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uecz_n2vw.duts"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>4562</fy_2016_actual><fy_2017_actual>4562</fy_2017_actual><fy_2018_budget>5500</fy_2018_budget><fy_2019_current_services>4800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4800</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-zwin~7mg4.s7jx" _uuid="00000000-0000-0000-CADE-680328229F52" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zwin~7mg4.s7jx"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3360</object_code><fy_2016_actual>1213</fy_2016_actual><fy_2017_actual>2476</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Tires</object_code_name></row><row _id="row-tfza-cvn5-dpks" _uuid="00000000-0000-0000-E56E-B26763B52A0A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tfza-cvn5-dpks"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>267</fy_2016_actual><fy_2017_actual>1411</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-xi75~ddkv_3awt" _uuid="00000000-0000-0000-378E-7D999F5CC2F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xi75~ddkv_3awt"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>167</fy_2016_actual><fy_2017_actual>535</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-k8ui.t9a6~g6bk" _uuid="00000000-0000-0000-63D6-7333A1C55BED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k8ui.t9a6~g6bk"><department>OP_DPR</department><division>DPR2630</division><fund>380</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-tc7z.v87i.jk4g" _uuid="00000000-0000-0000-1C96-DCB535FCB372" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tc7z.v87i.jk4g"><department>OP_DPR</department><division>DPR2630</division><fund>380</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-mnvp-px9m.m3rx" _uuid="00000000-0000-0000-E49C-F93DEFFE5F30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mnvp-px9m.m3rx"><department>OP_DPR</department><division>DPR2630</division><fund>380</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-4rht~bcim-rttr" _uuid="00000000-0000-0000-C2EB-1B1647A49A91" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4rht~bcim-rttr"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>2051</object_code><fy_2016_actual>1230</fy_2016_actual><fy_2017_actual>516</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-jt9m_qwj5_gtwt" _uuid="00000000-0000-0000-FA72-A8D1DD719F92" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jt9m_qwj5_gtwt"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-nvyu.skze.d7ne" _uuid="00000000-0000-0000-CC77-4A2832971037" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nvyu.skze.d7ne"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>52</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-q6wq~bvri~yzji" _uuid="00000000-0000-0000-EC50-3DDA45FF5805" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q6wq~bvri~yzji"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2458</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Transmission Oil</object_code_name></row><row _id="row-6vxj~v6ww.xx2v" _uuid="00000000-0000-0000-F2B9-BFBA8BB7AB34" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6vxj~v6ww.xx2v"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-dnxa_9dac~baiw" _uuid="00000000-0000-0000-D29E-AC80686BA4C8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dnxa_9dac~baiw"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-bphv-hmej.2civ" _uuid="00000000-0000-0000-D18A-8962AEBAE4B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bphv-hmej.2civ"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>4706</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Power Operated Equipment</object_code_name></row><row _id="row-diwh~4dku.igm7" _uuid="00000000-0000-0000-78E3-E48624ABE560" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-diwh~4dku.igm7"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-ve9q-8wyz-itex" _uuid="00000000-0000-0000-D5D9-8BCB47D1A4C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ve9q-8wyz-itex"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>589</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-qax6~f5sm~zv52" _uuid="00000000-0000-0000-2BE8-48924B90D7E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qax6~f5sm~zv52"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2603</object_code><fy_2016_actual>7146</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-shwm-qwab.jevn" _uuid="00000000-0000-0000-6BB6-A1189CECDC5F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-shwm-qwab.jevn"><department>OP_ENV</department><division>ENV2103</division><fund>250</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-h6fy-wsfk~ge3x" _uuid="00000000-0000-0000-EE1A-FC5FA71349FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h6fy-wsfk~ge3x"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>4107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Improv To Buildings (Gyms, Rec Cent, Roofing/15 Year Life)</object_code_name></row><row _id="row-93jd.ku57~2k4u" _uuid="00000000-0000-0000-9CEC-9B5247E22D26" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-93jd.ku57~2k4u"><department>OP_ENV</department><division>ENV2103</division><fund>250</fund><object_code>3751</object_code><fy_2016_actual>32280</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-uzqx~pm7f.xqrn" _uuid="00000000-0000-0000-0362-6A0FBAB33314" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uzqx~pm7f.xqrn"><department>OP_DES</department><division>DES2901</division><fund>323</fund><object_code>2603</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-9pv6-msbz_i495" _uuid="00000000-0000-0000-A04B-910A1FF67C62" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9pv6-msbz_i495"><department>OP_DES</department><division>DES2901</division><fund>323</fund><object_code>2513</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-sd4y.p42k_zyix" _uuid="00000000-0000-0000-EF40-B6DD049DF1EC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sd4y.p42k_zyix"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3707</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>On-the-job Training</object_code_name></row><row _id="row-bmmj~jt67-u5uz" _uuid="00000000-0000-0000-E86F-A375129A25FA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bmmj~jt67-u5uz"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>4311</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-q3gq~2jam.vz85" _uuid="00000000-0000-0000-BCEB-35448A80D101" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q3gq~2jam.vz85"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2506</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Motor Vehicle Plates, Emblems, Tags &amp; Certificates</object_code_name></row><row _id="row-rv8y.fds6~x4wc" _uuid="00000000-0000-0000-3FF9-66F65BC1DF77" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rv8y.fds6~x4wc"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3040</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-af9d_56zm-fy44" _uuid="00000000-0000-0000-05F5-67F60303CBB6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-af9d_56zm-fy44"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3045</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Oil Waste Removal Services</object_code_name></row><row _id="row-qa4x~fc7u-u2zr" _uuid="00000000-0000-0000-5B6C-CE232D1785A0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qa4x~fc7u-u2zr"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3013</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Deceased Employee Distributions</object_code_name></row><row _id="row-nsm8_a39j~b95i" _uuid="00000000-0000-0000-CAA8-CB45650CD278" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nsm8_a39j~b95i"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-67tn~fzqq~3p2k" _uuid="00000000-0000-0000-8D05-767FAD5CA750" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-67tn~fzqq~3p2k"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3212</object_code><fy_2016_actual>38980</fy_2016_actual><fy_2017_actual>38943</fy_2017_actual><fy_2018_budget>56200</fy_2018_budget><fy_2019_current_services>49900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>49900</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-4num-2yt3~s7b5" _uuid="00000000-0000-0000-39C8-9A39FEC42794" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4num-2yt3~s7b5"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>1125</object_code><fy_2016_actual>4313</fy_2016_actual><fy_2017_actual>14013</fy_2017_actual><fy_2018_budget>15576</fy_2018_budget><fy_2019_current_services>16854</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16854</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-pvnk_q9p8_f3u7" _uuid="00000000-0000-0000-1D70-0CFC221E2F3A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pvnk_q9p8_f3u7"><department>OP_DES</department><division>DES2681</division><fund>350</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-ixea-pa6m.wb49" _uuid="00000000-0000-0000-336D-FA1DDB951A79" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ixea-pa6m.wb49"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-e4jp.gt6y~b837" _uuid="00000000-0000-0000-3733-918537D7CB3B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e4jp.gt6y~b837"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>670394</fy_2016_actual><fy_2017_actual>767538</fy_2017_actual><fy_2018_budget>629500</fy_2018_budget><fy_2019_current_services>769500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>769500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-8v7u~wq6x-zhwj" _uuid="00000000-0000-0000-757B-9C9599B94708" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8v7u~wq6x-zhwj"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2851</object_code><fy_2016_actual>7811</fy_2016_actual><fy_2017_actual>6990</fy_2017_actual><fy_2018_budget>2575</fy_2018_budget><fy_2019_current_services>2575</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2575</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Other Materials</object_code_name></row><row _id="row-jshw.389s~ac3p" _uuid="00000000-0000-0000-8905-1A9FAC1CADD8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jshw.389s~ac3p"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3005</object_code><fy_2016_actual>190</fy_2016_actual><fy_2017_actual>279</fy_2017_actual><fy_2018_budget>220</fy_2018_budget><fy_2019_current_services>220</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>220</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-7bsd~cb87~ntsi" _uuid="00000000-0000-0000-3F77-9ED6C4BF031D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7bsd~cb87~ntsi"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-zp39.n783.cuuf" _uuid="00000000-0000-0000-CE45-3C768C8AAF80" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zp39.n783.cuuf"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>2151</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fertilizers</object_code_name></row><row _id="row-fehu~zvw9-yhij" _uuid="00000000-0000-0000-8A3A-6F0D1A88C146" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fehu~zvw9-yhij"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-q8ky.jax5.qw8b" _uuid="00000000-0000-0000-6C61-F6789BAAAE70" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q8ky.jax5.qw8b"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-4fnf_ix89-s3wv" _uuid="00000000-0000-0000-897A-5AD2AF9BB5CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4fnf_ix89-s3wv"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3034</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>490</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-wxb7~n6v2_sw9c" _uuid="00000000-0000-0000-F15D-E31B08D27558" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wxb7~n6v2_sw9c"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3402</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2710</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-wswa.8vrp-2nzf" _uuid="00000000-0000-0000-DCE8-58EBB68EA4A4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wswa.8vrp-2nzf"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>65</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-26ia~uj9y~rgst" _uuid="00000000-0000-0000-FDA2-00129002BCCD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-26ia~uj9y~rgst"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>4401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Construction &amp; Repair Equipment</object_code_name></row><row _id="row-27jv.mehv.nc9e" _uuid="00000000-0000-0000-7C53-B1BA6CBCA1B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-27jv.mehv.nc9e"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>11077</fy_2016_actual><fy_2017_actual>1509</fy_2017_actual><fy_2018_budget>7500</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-m3ia-qamn-yhze" _uuid="00000000-0000-0000-25FF-2F61D41434D8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m3ia-qamn-yhze"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-5rnj-5amu.8tv4" _uuid="00000000-0000-0000-8D4E-4A2DD4E3AFEC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5rnj-5amu.8tv4"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3252</object_code><fy_2016_actual>3753</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-278d.2pdg.dbpe" _uuid="00000000-0000-0000-7DC3-7E383F4BB808" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-278d.2pdg.dbpe"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3103</object_code><fy_2016_actual>4275</fy_2016_actual><fy_2017_actual>4797</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-3y3g_yn9w~3z55" _uuid="00000000-0000-0000-944B-18AB4159FB4C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3y3g_yn9w~3z55"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-z3jr.chd8_g5uq" _uuid="00000000-0000-0000-B7A0-E4FD812AE4FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z3jr.chd8_g5uq"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>122</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-c9ne_7dfa~6aee" _uuid="00000000-0000-0000-6FD1-D75B13E6DDC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c9ne_7dfa~6aee"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>1123</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>46213</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Recruit &amp; Retention Incentive</object_code_name></row><row _id="row-3mbb.zzdq_y8ay" _uuid="00000000-0000-0000-6D64-7AF1F5CB62CA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3mbb.zzdq_y8ay"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3039</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>220</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Recycling Services</object_code_name></row><row _id="row-g5yy_rzuv-vqgj" _uuid="00000000-0000-0000-7013-914658890966" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g5yy_rzuv-vqgj"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>209747</fy_2016_actual><fy_2017_actual>206382</fy_2017_actual><fy_2018_budget>224256</fy_2018_budget><fy_2019_current_services>243360</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>243360</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-yab6.n4mt.8aes" _uuid="00000000-0000-0000-596E-6D1ED614F247" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yab6.n4mt.8aes"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-pr9m-uhaj-csux" _uuid="00000000-0000-0000-DC7B-F15D055B1BAC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pr9m-uhaj-csux"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>48672</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-k6b7~y5s4.5hzq" _uuid="00000000-0000-0000-4A06-96A5DD4B07BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k6b7~y5s4.5hzq"><department>OP_DPR</department><division>DPR2630</division><fund>230</fund><object_code>3043</object_code><fy_2016_actual>15344</fy_2016_actual><fy_2017_actual>7682</fy_2017_actual><fy_2018_budget>17000</fy_2018_budget><fy_2019_current_services>17000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-c5bc.rsmv.wacy" _uuid="00000000-0000-0000-AA03-07C2E92F0BF6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c5bc.rsmv.wacy"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2254</object_code><fy_2016_actual>1383</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-q9gv~tkvg.4vj6" _uuid="00000000-0000-0000-E1B0-AB68970581A7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q9gv~tkvg.4vj6"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-mi6p-85na.8rgn" _uuid="00000000-0000-0000-9500-AF467ECC65CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mi6p-85na.8rgn"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>748</fy_2016_actual><fy_2017_actual>484</fy_2017_actual><fy_2018_budget>800</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-uiz4-7eku~pff3" _uuid="00000000-0000-0000-34FB-99E01E03C752" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uiz4-7eku~pff3"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>178913</fy_2016_actual><fy_2017_actual>152763</fy_2017_actual><fy_2018_budget>178368</fy_2018_budget><fy_2019_current_services>140000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>140000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-gtnf-dexb.rkg7" _uuid="00000000-0000-0000-F611-DA5A0CD7A93F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gtnf-dexb.rkg7"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3789</object_code><fy_2016_actual>79</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-txhp-yts2~7jjx" _uuid="00000000-0000-0000-BD1F-EA4DFC32665C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-txhp-yts2~7jjx"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>875</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-gdmk-pk4h~ykia" _uuid="00000000-0000-0000-AB18-E0C6A471309A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gdmk-pk4h~ykia"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3764</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>-304</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>General Refunds &amp; Recovery Payments</object_code_name></row><row _id="row-2x2i-caz5_v7e6" _uuid="00000000-0000-0000-5B37-E88260E79CF8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2x2i-caz5_v7e6"><department>OP_ENV</department><division>ENV2103</division><fund>250</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>34000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>34000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-zzpb.nscb~ypzu" _uuid="00000000-0000-0000-EAA3-DDD22FAD0900" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zzpb.nscb~ypzu"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>4706</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>29400</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Power Operated Equipment</object_code_name></row><row _id="row-s9tn~t4t7-s2qj" _uuid="00000000-0000-0000-E26D-553CC06D153D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s9tn~t4t7-s2qj"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3041</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Liquid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-7j44.pqrt-66zp" _uuid="00000000-0000-0000-3DC3-46F649C9AD61" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7j44.pqrt-66zp"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3049</object_code><fy_2016_actual>5190569</fy_2016_actual><fy_2017_actual>6212299</fy_2017_actual><fy_2018_budget>6310000</fy_2018_budget><fy_2019_current_services>6100000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6100000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-gp9b_shyn~y5nc" _uuid="00000000-0000-0000-BDCD-1BB5F67AFAD9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gp9b_shyn~y5nc"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2251</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Hydraulic Oil</object_code_name></row><row _id="row-x7x9-3du3-v94s" _uuid="00000000-0000-0000-5A20-D0BE58EB4A07" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x7x9-3du3-v94s"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>4107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>26000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Improv To Buildings (Gyms, Rec Cent, Roofing/15 Year Life)</object_code_name></row><row _id="row-qxdv~94kw~98ni" _uuid="00000000-0000-0000-3CFF-0604D178AE12" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qxdv~94kw~98ni"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-utbt~r4ka_6xc7" _uuid="00000000-0000-0000-2405-5F8A15D14081" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-utbt~r4ka_6xc7"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-8fsd.s5xd-8p4n" _uuid="00000000-0000-0000-433D-CD6588F5FD9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8fsd.s5xd-8p4n"><department>OP_DPR</department><division>DPR2651C</division><fund>230</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-zbky-rkca~fjk8" _uuid="00000000-0000-0000-5CC5-E9B59E617379" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zbky-rkca~fjk8"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>2201</object_code><fy_2016_actual>298</fy_2016_actual><fy_2017_actual>127</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-frm4.iiea_9ibw" _uuid="00000000-0000-0000-2E95-0076E6AF6505" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-frm4.iiea_9ibw"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-rk2r_3nq5~qit9" _uuid="00000000-0000-0000-A390-CA0A7193BE1D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rk2r_3nq5~qit9"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3706</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Tuition Payments</object_code_name></row><row _id="row-xbgz~jwkm_mxji" _uuid="00000000-0000-0000-5A73-486A340A04B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xbgz~jwkm_mxji"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-m95h.r9de~n24s" _uuid="00000000-0000-0000-0B09-6FDB5CAA67B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m95h.r9de~n24s"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-cwjp_aigj~86df" _uuid="00000000-0000-0000-EB8A-7CF6D826C1CA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cwjp_aigj~86df"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-ybbc~h9qn_fa6v" _uuid="00000000-0000-0000-9711-D75D39DE7672" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ybbc~h9qn_fa6v"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2459</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-exak~fth9_7imf" _uuid="00000000-0000-0000-8862-FFBB54647A74" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-exak~fth9_7imf"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-yxgp.mtmd.5mdn" _uuid="00000000-0000-0000-7863-367E1EE6D0E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yxgp.mtmd.5mdn"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-wwv3-qafh-hjzi" _uuid="00000000-0000-0000-A2FB-624B107C906C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wwv3-qafh-hjzi"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-7awe.ksvg-qa3m" _uuid="00000000-0000-0000-E7BC-E37604FEE479" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7awe.ksvg-qa3m"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3006</object_code><fy_2016_actual>700026</fy_2016_actual><fy_2017_actual>2770169</fy_2017_actual><fy_2018_budget>3900000</fy_2018_budget><fy_2019_current_services>3450000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3450000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-ptm4-f6j3~5ygr" _uuid="00000000-0000-0000-2BA5-CC1E0998E325" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ptm4-f6j3~5ygr"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-vn9r~ifci.9ief" _uuid="00000000-0000-0000-945E-603D7226B317" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vn9r~ifci.9ief"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>4310</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-e2yn-fviu~kw6e" _uuid="00000000-0000-0000-2579-0BAA93D6E9F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e2yn-fviu~kw6e"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>36779</fy_2016_actual><fy_2017_actual>24782</fy_2017_actual><fy_2018_budget>37000</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-iybb_gih4.axmc" _uuid="00000000-0000-0000-9D81-D1368AEB05C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iybb_gih4.axmc"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2502</object_code><fy_2016_actual>5750</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-iwj9-tqaq~ixi3" _uuid="00000000-0000-0000-195B-84CCF03C1764" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iwj9-tqaq~ixi3"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>45468</fy_2016_actual><fy_2017_actual>100620</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>45000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>45000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-p9ms-yygb.nix7" _uuid="00000000-0000-0000-6CFF-37849E4C8F47" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p9ms-yygb.nix7"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3034</object_code><fy_2016_actual>465980</fy_2016_actual><fy_2017_actual>465097</fy_2017_actual><fy_2018_budget>575000</fy_2018_budget><fy_2019_current_services>575000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>575000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-yh74.sy77~uk5w" _uuid="00000000-0000-0000-5396-FD0E7791917C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yh74.sy77~uk5w"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>1311</fy_2016_actual><fy_2017_actual>1305</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>1300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1300</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-6t7p.fqec.uec9" _uuid="00000000-0000-0000-33E5-DE82E18B4AEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6t7p.fqec.uec9"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>1106</object_code><fy_2016_actual>1108</fy_2016_actual><fy_2017_actual>14293</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-v6w6_4585.5ryb" _uuid="00000000-0000-0000-C6FC-D457028D4587" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v6w6_4585.5ryb"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3630</object_code><fy_2016_actual>2985</fy_2016_actual><fy_2017_actual>2840</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-mx96~jrsd~fj5h" _uuid="00000000-0000-0000-AC63-81FBE92565E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mx96~jrsd~fj5h"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>765</fy_2016_actual><fy_2017_actual>1428</fy_2017_actual><fy_2018_budget>5765</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-5aut.qf8y-68su" _uuid="00000000-0000-0000-BE53-53E1D9A0E6CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5aut.qf8y-68su"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3762</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-kq39-ia4e_qsxe" _uuid="00000000-0000-0000-CC61-0A92982BC17B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kq39-ia4e_qsxe"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-rr9c~3v8g-2jpt" _uuid="00000000-0000-0000-5087-0A4FAB6EE8C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rr9c~3v8g-2jpt"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-kii8_n98e~xess" _uuid="00000000-0000-0000-DBF5-B79235407BCD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kii8_n98e~xess"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>34</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-hzs5_cdf2.tubv" _uuid="00000000-0000-0000-5347-635C2E986849" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hzs5_cdf2.tubv"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>2394</fy_2016_actual><fy_2017_actual>4203</fy_2017_actual><fy_2018_budget>2394</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-7bze_nss6.mpfq" _uuid="00000000-0000-0000-261B-93781F4B21B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7bze_nss6.mpfq"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-uu4e.csf3~33st" _uuid="00000000-0000-0000-6D1B-42C1A7FF8F81" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uu4e.csf3~33st"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>1301</object_code><fy_2016_actual>5</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-39yi-fkqg.x2pi" _uuid="00000000-0000-0000-1E04-35775D08F4DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-39yi-fkqg.x2pi"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-uyrf~sfdi-u85r" _uuid="00000000-0000-0000-DA20-5D38CDF85D0E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uyrf~sfdi-u85r"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3355</object_code><fy_2016_actual>830</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Electrical Components</object_code_name></row><row _id="row-aeit_wu2c.ctdi" _uuid="00000000-0000-0000-7A41-301663E431F4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aeit_wu2c.ctdi"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-u44b~sbs5~fj4u" _uuid="00000000-0000-0000-874B-60BAA56D34B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u44b~sbs5~fj4u"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>4311</object_code><fy_2016_actual>298496</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-uaf6.vjjk.un8r" _uuid="00000000-0000-0000-E68C-F1E437D32BAB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uaf6.vjjk.un8r"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3035</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-fz54.w2gj_x7nz" _uuid="00000000-0000-0000-DB14-BF514BA9D3B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fz54.w2gj_x7nz"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2508</object_code><fy_2016_actual>211232</fy_2016_actual><fy_2017_actual>196926</fy_2017_actual><fy_2018_budget>250000</fy_2018_budget><fy_2019_current_services>270000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>270000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-zwp2~8ja8.na7g" _uuid="00000000-0000-0000-1E3A-3FA37555A793" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zwp2~8ja8.na7g"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>1103</object_code><fy_2016_actual>5759</fy_2016_actual><fy_2017_actual>4189</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-3a6z~45ky~86ty" _uuid="00000000-0000-0000-57B6-F1722F2E2FBE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3a6z~45ky~86ty"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2752</object_code><fy_2016_actual>476262</fy_2016_actual><fy_2017_actual>399577</fy_2017_actual><fy_2018_budget>550000</fy_2018_budget><fy_2019_current_services>550000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>550000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Attachments to Building)</object_code_name></row><row _id="row-di7b-9sm3~ef6a" _uuid="00000000-0000-0000-1F87-4A5FEAB07DC3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-di7b-9sm3~ef6a"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>1109</object_code><fy_2016_actual>53589</fy_2016_actual><fy_2017_actual>25284</fy_2017_actual><fy_2018_budget>35000</fy_2018_budget><fy_2019_current_services>35000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-yuxx_8hqu~jbyg" _uuid="00000000-0000-0000-B223-853278ED78EE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yuxx_8hqu~jbyg"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>28138</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>28138</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-2kmy-qu3s.6keq" _uuid="00000000-0000-0000-7EEC-267C685B79B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2kmy-qu3s.6keq"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>52</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-a95f-66je-h7tq" _uuid="00000000-0000-0000-1B4C-72F34D7A0169" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a95f-66je-h7tq"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-5g8h~84vi_pzdx" _uuid="00000000-0000-0000-E787-1632FD7C40B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5g8h~84vi_pzdx"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>35722</fy_2016_actual><fy_2017_actual>37242</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-3rxb_7yjv~twvt" _uuid="00000000-0000-0000-74A8-6CB34B025ABD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3rxb_7yjv~twvt"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>4311</object_code><fy_2016_actual>856202</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>335000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>335000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-3eys~se3z~e796" _uuid="00000000-0000-0000-F112-5D5ECD022026" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3eys~se3z~e796"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>4401</object_code><fy_2016_actual>479790</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Construction &amp; Repair Equipment</object_code_name></row><row _id="row-936s-xucd-5zsx" _uuid="00000000-0000-0000-3117-78F6A6538804" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-936s-xucd-5zsx"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>1102</object_code><fy_2016_actual>4</fy_2016_actual><fy_2017_actual>14</fy_2017_actual><fy_2018_budget>11000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-uk9r~nv8q-pbkk" _uuid="00000000-0000-0000-6B8A-93B624482844" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uk9r~nv8q-pbkk"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>1107</object_code><fy_2016_actual>12174</fy_2016_actual><fy_2017_actual>12296</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>13000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-qfyr-j3w6~gs6i" _uuid="00000000-0000-0000-2458-B986DCB86289" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qfyr-j3w6~gs6i"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>1501</object_code><fy_2016_actual>438</fy_2016_actual><fy_2017_actual>885</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-5enp~kdqs~bnpe" _uuid="00000000-0000-0000-B8E3-D57E0390C0B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5enp~kdqs~bnpe"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>8500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-etnu-h5rj-78rh" _uuid="00000000-0000-0000-AFA3-3974EACA840B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-etnu-h5rj-78rh"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-sa2q.29rv.5bdh" _uuid="00000000-0000-0000-D4A1-13D5AC97AF83" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sa2q.29rv.5bdh"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>150500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-sk3w-szhw-396z" _uuid="00000000-0000-0000-1ABF-5F563C4AD34A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sk3w-szhw-396z"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-n3bt.sww7.5be5" _uuid="00000000-0000-0000-28E6-8FB36AAF81BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n3bt.sww7.5be5"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>1970</fy_2016_actual><fy_2017_actual>3442</fy_2017_actual><fy_2018_budget>2300</fy_2018_budget><fy_2019_current_services>2300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2300</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-fyq2_pyti.m6d3" _uuid="00000000-0000-0000-6198-E3C49D0D2DC4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fyq2_pyti.m6d3"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-cea6-37ct~w6iy" _uuid="00000000-0000-0000-FC7B-404F8A76AB0E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cea6-37ct~w6iy"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-sr95~jvwf-b7am" _uuid="00000000-0000-0000-A0F6-63D29B262176" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sr95~jvwf-b7am"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-vu6q-7ifu-vki8" _uuid="00000000-0000-0000-69B5-5966B735D394" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vu6q-7ifu-vki8"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-v6zu_3u7m~572c" _uuid="00000000-0000-0000-D00E-565F6703496E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v6zu_3u7m~572c"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>483</fy_2016_actual><fy_2017_actual>474</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>2221</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2221</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-8x4v~6s6j.s46e" _uuid="00000000-0000-0000-4CCB-4129FCE39763" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8x4v~6s6j.s46e"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-vw5x~3jm6~qa45" _uuid="00000000-0000-0000-1B5C-FF9118A86942" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vw5x~3jm6~qa45"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2517</object_code><fy_2016_actual>2424</fy_2016_actual><fy_2017_actual>1130</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-yfi4-skm4.uyhr" _uuid="00000000-0000-0000-F44D-7C148C7DA76B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yfi4-skm4.uyhr"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2607</object_code><fy_2016_actual>28</fy_2016_actual><fy_2017_actual>138</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-wvdf_wwvn~k42j" _uuid="00000000-0000-0000-5973-DAC2807784C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wvdf_wwvn~k42j"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3033</object_code><fy_2016_actual>22750</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-t752~pg7a-qgrk" _uuid="00000000-0000-0000-75C2-9DE495203C6C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t752~pg7a-qgrk"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-sjzp~7h2q.xnkz" _uuid="00000000-0000-0000-C2FD-0D796C0CB1A0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sjzp~7h2q.xnkz"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2603</object_code><fy_2016_actual>12257</fy_2016_actual><fy_2017_actual>5174</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-7ymm.uvv7.ncvg" _uuid="00000000-0000-0000-909B-BAD1313E8365" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7ymm.uvv7.ncvg"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2751</object_code><fy_2016_actual>232554</fy_2016_actual><fy_2017_actual>364811</fy_2017_actual><fy_2018_budget>257000</fy_2018_budget><fy_2019_current_services>246000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>246000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-wzev-26ts_jhqd" _uuid="00000000-0000-0000-A01F-4A0BE74DD24B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wzev-26ts_jhqd"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-672z-2wqy_cx6d" _uuid="00000000-0000-0000-25BC-65E26ABA1885" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-672z-2wqy_cx6d"><department>OP_DPP</department><division>DPP1101X</division><fund>380</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-xh6q.rgqa.vtxc" _uuid="00000000-0000-0000-E6BF-3DDFC0915BB9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xh6q.rgqa.vtxc"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>79186</fy_2016_actual><fy_2017_actual>77618</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>75000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>75000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-a7sw~itqh.cw7n" _uuid="00000000-0000-0000-1563-70DAD2677093" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a7sw~itqh.cw7n"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2502</object_code><fy_2016_actual>552059</fy_2016_actual><fy_2017_actual>532579</fy_2017_actual><fy_2018_budget>550000</fy_2018_budget><fy_2019_current_services>550000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>550000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-yfvf.ygcg.5fx4" _uuid="00000000-0000-0000-9046-F11E9B060D7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yfvf.ygcg.5fx4"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3005</object_code><fy_2016_actual>12505</fy_2016_actual><fy_2017_actual>23411</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-vb9b-ss9c-wnz8" _uuid="00000000-0000-0000-95B8-0A535969E989" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vb9b-ss9c-wnz8"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-dmix_iqpb_ivxy" _uuid="00000000-0000-0000-79EE-40703F2EB282" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dmix_iqpb_ivxy"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-3yzd-xuvk_7rcw" _uuid="00000000-0000-0000-2795-4285477C7620" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3yzd-xuvk_7rcw"><department>OP_DPR</department><division>DPR2781C</division><fund>321</fund><object_code>4401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>76435</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Patsy T. Mink Central Oahu Regional Park Fund</fund_name><object_code_name>Construction &amp; Repair Equipment</object_code_name></row><row _id="row-s2rb~i5ua_3mn3" _uuid="00000000-0000-0000-3CE5-C84F7029F742" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s2rb~i5ua_3mn3"><department>OP_DPR</department><division>DPR2781C</division><fund>322</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>37000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Waipio Peninsula Soccer Park Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-j2d5.m2gd.x4aq" _uuid="00000000-0000-0000-162E-8AF5564A3B32" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j2d5.m2gd.x4aq"><department>OP_DPR</department><division>DPR2781C</division><fund>322</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>46000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>46000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Waipio Peninsula Soccer Park Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-2hkz~ix9g_af47" _uuid="00000000-0000-0000-6EB4-A9DFF788923E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2hkz~ix9g_af47"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>1112</object_code><fy_2016_actual>8430</fy_2016_actual><fy_2017_actual>2469</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-tchg_s999.4xt4" _uuid="00000000-0000-0000-4D78-6A5A65F2FF38" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tchg_s999.4xt4"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>78</fy_2016_actual><fy_2017_actual>84</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-ugnv.5pf6_9bnw" _uuid="00000000-0000-0000-C6FE-23E98E9C24AC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ugnv.5pf6_9bnw"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-5spf.e2am.cdpx" _uuid="00000000-0000-0000-591D-B53371AA3A1B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5spf.e2am.cdpx"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>81042</fy_2019_budget_issues><fy_2019_proposed_budget>81042</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-qu99~xued.c8ej" _uuid="00000000-0000-0000-6BAD-5A97D9647741" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qu99~xued.c8ej"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>869</fy_2016_actual><fy_2017_actual>401</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-x69u-9w44~utah" _uuid="00000000-0000-0000-8DB4-7DD6F68DB46C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x69u-9w44~utah"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>14438</fy_2016_actual><fy_2017_actual>9434</fy_2017_actual><fy_2018_budget>16400</fy_2018_budget><fy_2019_current_services>16400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16400</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-3ixj-8z3v_5wkc" _uuid="00000000-0000-0000-9F42-623219E7F212" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3ixj-8z3v_5wkc"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>58486</fy_2016_actual><fy_2017_actual>41792</fy_2017_actual><fy_2018_budget>146758</fy_2018_budget><fy_2019_current_services>150000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-j9br.636q_6c32" _uuid="00000000-0000-0000-E908-DD4B0FD4BF17" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j9br.636q_6c32"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>50587</fy_2016_actual><fy_2017_actual>44502</fy_2017_actual><fy_2018_budget>53000</fy_2018_budget><fy_2019_current_services>56600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>56600</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-v9vd-xxt3~pkqi" _uuid="00000000-0000-0000-EBB6-20238372B8E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v9vd-xxt3~pkqi"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>2607</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-k2pr-7tf3.gqnt" _uuid="00000000-0000-0000-7E94-D9435817019C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k2pr-7tf3.gqnt"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>1106</object_code><fy_2016_actual>266581</fy_2016_actual><fy_2017_actual>229557</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-cebk.2tys~tbzs" _uuid="00000000-0000-0000-3E0D-79C0B834251A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cebk.2tys~tbzs"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-n6dz.tjbz.98qu" _uuid="00000000-0000-0000-C31F-BB3A166B01F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n6dz.tjbz.98qu"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-a385_fexh_ntyc" _uuid="00000000-0000-0000-41A5-FD5C90A375B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a385_fexh_ntyc"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>700</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-tvhr_bsyz.t859" _uuid="00000000-0000-0000-52D0-6BF08B4A38EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tvhr_bsyz.t859"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-b3az.qhzm~fb7c" _uuid="00000000-0000-0000-2417-128F7E74F087" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b3az.qhzm~fb7c"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>3505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>16</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-3gb2~rwtr_cctc" _uuid="00000000-0000-0000-E4D4-02651F08002F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3gb2~rwtr_cctc"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-7bfx_tw7v~ahim" _uuid="00000000-0000-0000-759C-B5B9AA41CC55" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7bfx_tw7v~ahim"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>190</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-q5fb~bwe7~yym6" _uuid="00000000-0000-0000-4CE6-0D0335064B0D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q5fb~bwe7~yym6"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3105</object_code><fy_2016_actual>10343</fy_2016_actual><fy_2017_actual>7814</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-9gbc~2j4c-23rn" _uuid="00000000-0000-0000-4F71-5B4067C2CB93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9gbc~2j4c-23rn"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>4934</fy_2016_actual><fy_2017_actual>7242</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-cvw8-sgqx_zbzu" _uuid="00000000-0000-0000-F1F8-AEDEDDCEC681" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cvw8-sgqx_zbzu"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-spxj_4c3s-qd5p" _uuid="00000000-0000-0000-D8FA-BEC4BF5EDC1B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-spxj_4c3s-qd5p"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>228</fy_2016_actual><fy_2017_actual>95</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-ek3v~ag8c~cseb" _uuid="00000000-0000-0000-D5F3-03733E6D3520" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ek3v~ag8c~cseb"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>251</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-zikx-8dzm~jaee" _uuid="00000000-0000-0000-1CBE-7551A0ADD2E9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zikx-8dzm~jaee"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>3040</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-vs4k-3cpm_j6tm" _uuid="00000000-0000-0000-FD0E-0DB60802F192" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vs4k-3cpm_j6tm"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-rur9_9z74-gcaw" _uuid="00000000-0000-0000-02C5-A9EBA1122B93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rur9_9z74-gcaw"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-mbbr~wd7f~463e" _uuid="00000000-0000-0000-20BC-D3CEA98E0997" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mbbr~wd7f~463e"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-fnxv.977s~hm5q" _uuid="00000000-0000-0000-8157-D6A00853A12F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fnxv.977s~hm5q"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-wuyg.7db6-fc6d" _uuid="00000000-0000-0000-6B64-34BC3C9F97E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wuyg.7db6-fc6d"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2607</object_code><fy_2016_actual>300</fy_2016_actual><fy_2017_actual>1606</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-b3cb-cyyh~6dz5" _uuid="00000000-0000-0000-9750-207ADC081013" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b3cb-cyyh~6dz5"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>104</fy_2016_actual><fy_2017_actual>767</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-ygxp-gxx4_rxva" _uuid="00000000-0000-0000-E6A2-E0CC960D49F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ygxp-gxx4_rxva"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3039</object_code><fy_2016_actual>5072</fy_2016_actual><fy_2017_actual>7200</fy_2017_actual><fy_2018_budget>5072</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Recycling Services</object_code_name></row><row _id="row-tf6v.5p4s-34td" _uuid="00000000-0000-0000-192A-4AEA6866B87F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tf6v.5p4s-34td"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-e4cg.cvzy-hyzn" _uuid="00000000-0000-0000-2B68-E12DE61E5AD3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e4cg.cvzy-hyzn"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>300</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-7dpi_g8qq~2ubw" _uuid="00000000-0000-0000-4DCB-736FDF0D428A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7dpi_g8qq~2ubw"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>376</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-sfgv~979e_jab8" _uuid="00000000-0000-0000-10E0-5EC287093CCA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sfgv~979e_jab8"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3212</object_code><fy_2016_actual>24628</fy_2016_actual><fy_2017_actual>25670</fy_2017_actual><fy_2018_budget>29000</fy_2018_budget><fy_2019_current_services>34000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>34000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-ng6s.77dq_hfhm" _uuid="00000000-0000-0000-2F50-818C7789F048" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ng6s.77dq_hfhm"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3670</object_code><fy_2016_actual>47508</fy_2016_actual><fy_2017_actual>13190</fy_2017_actual><fy_2018_budget>17500</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-fx8e-y4ec-q6vz" _uuid="00000000-0000-0000-609D-5998F1834D1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fx8e-y4ec-q6vz"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2759</object_code><fy_2016_actual>513860</fy_2016_actual><fy_2017_actual>344649</fy_2017_actual><fy_2018_budget>520000</fy_2018_budget><fy_2019_current_services>488000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>488000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-d6uf_ah8e.ckkx" _uuid="00000000-0000-0000-B456-9C6A624A20C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d6uf_ah8e.ckkx"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3036</object_code><fy_2016_actual>41821</fy_2016_actual><fy_2017_actual>38804</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>47500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>47500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-9ees_4m9p_6mbq" _uuid="00000000-0000-0000-A536-8895862F048A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ees_4m9p_6mbq"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>1797</fy_2016_actual><fy_2017_actual>1436</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-58xg.7br6-gpqx" _uuid="00000000-0000-0000-76C9-7E321A7A9873" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-58xg.7br6-gpqx"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>2753</object_code><fy_2016_actual>-10</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furnishing)</object_code_name></row><row _id="row-tyvv~7ni3-h2mb" _uuid="00000000-0000-0000-815A-C9E27AF0A4DA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tyvv~7ni3-h2mb"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-3fi3~d33j-6m4a" _uuid="00000000-0000-0000-C3D0-993C22BED2B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3fi3~d33j-6m4a"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-ezqp.mb5r-avt5" _uuid="00000000-0000-0000-CEAB-D8DC488E9539" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ezqp.mb5r-avt5"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>40</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-yu24.7mpj-4j4f" _uuid="00000000-0000-0000-9756-3107516CAC3D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yu24.7mpj-4j4f"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>2051</object_code><fy_2016_actual>294</fy_2016_actual><fy_2017_actual>1215</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-ekww_ixhy_riv2" _uuid="00000000-0000-0000-3CF3-2A683DC65F21" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ekww_ixhy_riv2"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-yew8-mygm_s3rd" _uuid="00000000-0000-0000-6B04-ACFD7E167543" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yew8-mygm_s3rd"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-6e9v_3sf8~ge9q" _uuid="00000000-0000-0000-C8BC-B9537322EBB6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6e9v_3sf8~ge9q"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1126</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>27104</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>25200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25200</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Bureau Incentive Pay</object_code_name></row><row _id="row-vqn3-e2gx_8twn" _uuid="00000000-0000-0000-8FCB-C73B92236F2C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vqn3-e2gx_8twn"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3304</object_code><fy_2016_actual>262212</fy_2016_actual><fy_2017_actual>285465</fy_2017_actual><fy_2018_budget>264833</fy_2018_budget><fy_2019_current_services>272800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>272800</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-npmi-qxzm_pyqe" _uuid="00000000-0000-0000-5FF1-7D9F5C3854AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-npmi-qxzm_pyqe"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2715</object_code><fy_2016_actual>2237</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Steering</object_code_name></row><row _id="row-pi6a~jeuz-hhm7" _uuid="00000000-0000-0000-BB49-FF391B2DC1A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pi6a~jeuz-hhm7"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>7841291</fy_2016_actual><fy_2017_actual>8222311</fy_2017_actual><fy_2018_budget>11330342</fy_2018_budget><fy_2019_current_services>11910832</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11910832</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-cgpj_tvwm-xf27" _uuid="00000000-0000-0000-76B0-A9DF71DB8349" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cgpj_tvwm-xf27"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2710</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Cooling</object_code_name></row><row _id="row-3wbx.v9az_2efp" _uuid="00000000-0000-0000-2180-6626F7C5381F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3wbx.v9az_2efp"><department>OP_PAT</department><division>PAT0604</division><fund>380</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>27614</fy_2018_budget><fy_2019_current_services>22362</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>22362</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-5fch_eezv~b8cx" _uuid="00000000-0000-0000-B008-5553EE2DC5A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5fch_eezv~b8cx"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3405</object_code><fy_2016_actual>7846</fy_2016_actual><fy_2017_actual>613</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-4y7z~695k.bjbn" _uuid="00000000-0000-0000-6FA4-7C89EE9D79B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4y7z~695k.bjbn"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3305</object_code><fy_2016_actual>13936</fy_2016_actual><fy_2017_actual>17656</fy_2017_actual><fy_2018_budget>15051</fy_2018_budget><fy_2019_current_services>18362</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18362</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-k55n-dsjk.9ge5" _uuid="00000000-0000-0000-5AFD-D4801D25EA3A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k55n-dsjk.9ge5"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3361</object_code><fy_2016_actual>133721</fy_2016_actual><fy_2017_actual>76688</fy_2017_actual><fy_2018_budget>94235</fy_2018_budget><fy_2019_current_services>94235</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>94235</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-idcf~49p8.9ydk" _uuid="00000000-0000-0000-2714-77F4E8F506C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-idcf~49p8.9ydk"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>15453</fy_2016_actual><fy_2017_actual>10989</fy_2017_actual><fy_2018_budget>10460</fy_2018_budget><fy_2019_current_services>10460</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10460</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-svyr.qr6g-33mn" _uuid="00000000-0000-0000-089D-2166D390886D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-svyr.qr6g-33mn"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-198288</fy_2018_budget><fy_2019_current_services>-270270</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-270270</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-k8yr_hcj6-c6uk" _uuid="00000000-0000-0000-E57E-324D46F616C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k8yr_hcj6-c6uk"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2755</object_code><fy_2016_actual>12272</fy_2016_actual><fy_2017_actual>82426</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-nxju_dw25-27tr" _uuid="00000000-0000-0000-5981-0CB37E3582A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nxju_dw25-27tr"><department>OP_ENV</department><division>ENV2160</division><fund>250</fund><object_code>3035</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-9bm6_3qix-wa76" _uuid="00000000-0000-0000-D9BA-5A8646AE7824" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9bm6_3qix-wa76"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2753</object_code><fy_2016_actual>2158</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furnishing)</object_code_name></row><row _id="row-44fa-dkeg-3q4g" _uuid="00000000-0000-0000-68AA-133EC3F3A7F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-44fa-dkeg-3q4g"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3752</object_code><fy_2016_actual>186</fy_2016_actual><fy_2017_actual>452</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-5w2v~39nx_mm5q" _uuid="00000000-0000-0000-C0EA-4AABCEBB42D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5w2v~39nx_mm5q"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3212</object_code><fy_2016_actual>12877</fy_2016_actual><fy_2017_actual>8698</fy_2017_actual><fy_2018_budget>24000</fy_2018_budget><fy_2019_current_services>21000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>21000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-hqxj-gew7~4gg7" _uuid="00000000-0000-0000-5BD0-F47805444B37" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hqxj-gew7~4gg7"><department>Parks and Recreation</department><division>71,383,411.00</division><fund>73290922.00</fund><object_code>76927496.00</object_code><fy_2016_actual>79924047.00</fy_2016_actual><fy_2017_actual>319164.00</fy_2017_actual><fy_2018_budget>80243211.00</fy_2018_budget></row><row _id="row-t68v_f4ka-dbtk" _uuid="00000000-0000-0000-3837-58110566DD8B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t68v_f4ka-dbtk"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2654</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Highway Materials</object_code_name></row><row _id="row-9cc4.x2yv~hrva" _uuid="00000000-0000-0000-A7CA-39512046F264" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9cc4.x2yv~hrva"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2605</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-2ih9-v98f~nj93" _uuid="00000000-0000-0000-F636-86182191BD59" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2ih9-v98f~nj93"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3361</object_code><fy_2016_actual>322660</fy_2016_actual><fy_2017_actual>340771</fy_2017_actual><fy_2018_budget>335000</fy_2018_budget><fy_2019_current_services>400000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-chx7.dndk.we4d" _uuid="00000000-0000-0000-9DAF-DE13913F1744" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-chx7.dndk.we4d"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>328284</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-7bbd~kv3p_7maj" _uuid="00000000-0000-0000-AF87-54840A720B72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7bbd~kv3p_7maj"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3102</object_code><fy_2016_actual>248</fy_2016_actual><fy_2017_actual>184</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-ha3h.v77u~mphm" _uuid="00000000-0000-0000-891E-CBC3CD4415BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ha3h.v77u~mphm"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3262</object_code><fy_2016_actual>32471</fy_2016_actual><fy_2017_actual>42300</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>40000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-hw9b~5cw2-jmdm" _uuid="00000000-0000-0000-ECBA-B59218513A6A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hw9b~5cw2-jmdm"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-bem8.pwbg.5cn3" _uuid="00000000-0000-0000-C6C6-2CBB9F18D520" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bem8.pwbg.5cn3"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3655</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Construction &amp; Repair Equipment</object_code_name></row><row _id="row-rri3.4jy5-dukc" _uuid="00000000-0000-0000-24C8-88ABDAA3974C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rri3.4jy5-dukc"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-dr9n.a2kt.9uci" _uuid="00000000-0000-0000-96D3-FB05F82F29D6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dr9n.a2kt.9uci"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>66</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-an6r~6phz~rjxa" _uuid="00000000-0000-0000-9EEB-C0B99FEB4ACB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-an6r~6phz~rjxa"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2701</object_code><fy_2016_actual>85030</fy_2016_actual><fy_2017_actual>114539</fy_2017_actual><fy_2018_budget>157060</fy_2018_budget><fy_2019_current_services>157060</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>157060</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Tires (New)</object_code_name></row><row _id="row-em4z~6z86~dc8u" _uuid="00000000-0000-0000-6F58-E1865DEE9E8C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-em4z~6z86~dc8u"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-mu5x~ctv9_xv8s" _uuid="00000000-0000-0000-6BEE-E7BFF7C04A81" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mu5x~ctv9_xv8s"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-zc29-fmuu_xstf" _uuid="00000000-0000-0000-5919-635381407FF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zc29-fmuu_xstf"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-61824</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-zwni_hy4e.qxau" _uuid="00000000-0000-0000-AFB8-54B6CC5397C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zwni_hy4e.qxau"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-105732</fy_2018_budget><fy_2019_current_services>-141556</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-141556</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-8wqu_s426.84id" _uuid="00000000-0000-0000-875F-5E7466EEBD74" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8wqu_s426.84id"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>1109</object_code><fy_2016_actual>1196</fy_2016_actual><fy_2017_actual>4292</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-hdxk.j36z-3rja" _uuid="00000000-0000-0000-708D-4D30B2D8558F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hdxk.j36z-3rja"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3761</object_code><fy_2016_actual>21898</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Reportable Judgements Paid To Plaintiffs</object_code_name></row><row _id="row-h5q8-9kzw.q3kd" _uuid="00000000-0000-0000-F6DF-ED50BFB46D79" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h5q8-9kzw.q3kd"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>4311</object_code><fy_2016_actual>4329188</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-t7eh_qnda-gnm4" _uuid="00000000-0000-0000-AE2F-0DAC245E5A02" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t7eh_qnda-gnm4"><department>OP_DIT</department><division>DIT0703C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-cqjp~mmfj_hgc2" _uuid="00000000-0000-0000-B96D-9F33128A253D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cqjp~mmfj_hgc2"><department>OP_DIT</department><division>DIT0703C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>44916</fy_2016_actual><fy_2017_actual>10364</fy_2017_actual><fy_2018_budget>45000</fy_2018_budget><fy_2019_current_services>40000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40000</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-92n8.etsv.b5gd" _uuid="00000000-0000-0000-F66D-EB2FFE155A5F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-92n8.etsv.b5gd"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>158686</fy_2016_actual><fy_2017_actual>164650</fy_2017_actual><fy_2018_budget>340000</fy_2018_budget><fy_2019_current_services>300000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300000</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-i9tr.dssn_zspi" _uuid="00000000-0000-0000-1B40-FCB71D3678F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i9tr.dssn_zspi"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-9dfv-z5r8~jp4b" _uuid="00000000-0000-0000-C754-2CEAD941E16E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9dfv-z5r8~jp4b"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>12</fy_2016_actual><fy_2017_actual>42</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-hzwu~rjgb.7emg" _uuid="00000000-0000-0000-D7B6-DB362E23BF7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hzwu~rjgb.7emg"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>6267</fy_2016_actual><fy_2017_actual>335</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-ub6p.s7f4.mx3x" _uuid="00000000-0000-0000-2D45-1FA96FD1C280" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ub6p.s7f4.mx3x"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-ze9n~7tin~xjuy" _uuid="00000000-0000-0000-104B-BC3BD06102D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ze9n~7tin~xjuy"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-u4cn_6rs6_9crf" _uuid="00000000-0000-0000-643E-5B88D3F3AC5B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u4cn_6rs6_9crf"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-pb57-5gzf~c3zz" _uuid="00000000-0000-0000-DE46-863E2F818FD0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pb57-5gzf~c3zz"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-nbwf~qt9y-9bmw" _uuid="00000000-0000-0000-667E-B7FB6032499D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nbwf~qt9y-9bmw"><department>OP_DPP</department><division>DPP1121</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-suwj-i3pv_ixxk" _uuid="00000000-0000-0000-7926-55AE323BE5E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-suwj-i3pv_ixxk"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-9sc6~h8rx_uzca" _uuid="00000000-0000-0000-97CA-D3513B8A8DF1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9sc6~h8rx_uzca"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-5mzn-2sqi~mkq8" _uuid="00000000-0000-0000-941C-6ECA2C3CE092" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5mzn-2sqi~mkq8"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>10060</fy_2016_actual><fy_2017_actual>1794</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-djxn_e5xd-k9ri" _uuid="00000000-0000-0000-DC03-E036DE5816EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-djxn_e5xd-k9ri"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>3252</object_code><fy_2016_actual>265</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-5mju.jbqh_j2ae" _uuid="00000000-0000-0000-81F8-4685D96BA360" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5mju.jbqh_j2ae"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>3821</object_code><fy_2016_actual>2390</fy_2016_actual><fy_2017_actual>873</fy_2017_actual><fy_2018_budget>4000</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-a9cb~v28c_xk43" _uuid="00000000-0000-0000-F984-431342764894" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a9cb~v28c_xk43"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-5kb4_t7gh~j8y5" _uuid="00000000-0000-0000-F534-9F902FDBA79A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5kb4_t7gh~j8y5"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-9ejt_msfh-8dma" _uuid="00000000-0000-0000-F11A-9CBF614E6C74" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ejt_msfh-8dma"><department>OP_DIT</department><division>DIT0702C</division><fund>380</fund><object_code>3103</object_code><fy_2016_actual>946881</fy_2016_actual><fy_2017_actual>884901</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-adkk-2pmx~buqc" _uuid="00000000-0000-0000-E0B0-C8A52C78CE0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-adkk-2pmx~buqc"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-rni6-sxvu.fezp" _uuid="00000000-0000-0000-4B9F-58124959F9F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rni6-sxvu.fezp"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>3043</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-dana_y87r.4epq" _uuid="00000000-0000-0000-B396-F28D560443D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dana_y87r.4epq"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>3820</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Auto Allowances-Other</object_code_name></row><row _id="row-v428~puza.98ga" _uuid="00000000-0000-0000-C0A3-A185E37489A7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v428~puza.98ga"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-32c3.hk54~w2mb" _uuid="00000000-0000-0000-4E82-636001DCC956" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-32c3.hk54~w2mb"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-z473_zmev-fqiy" _uuid="00000000-0000-0000-5FDB-9DF1218A3132" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z473_zmev-fqiy"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>2357</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-vh7m~6sdr_kru8" _uuid="00000000-0000-0000-7AB8-38B360141ED3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vh7m~6sdr_kru8"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2801</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Heavy Wires And Devices</object_code_name></row><row _id="row-4zst~4a5v-69pj" _uuid="00000000-0000-0000-9A42-20B6AE556704" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4zst~4a5v-69pj"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>504600</fy_2019_current_services><fy_2019_budget_issues>841000</fy_2019_budget_issues><fy_2019_proposed_budget>1345600</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-aayi-9b6u.ph42" _uuid="00000000-0000-0000-528E-3DE4B7DF0CD9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aayi-9b6u.ph42"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2401</object_code><fy_2016_actual>100457</fy_2016_actual><fy_2017_actual>85965</fy_2017_actual><fy_2018_budget>124000</fy_2018_budget><fy_2019_current_services>104160</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>104160</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-spxt~sxde~pkah" _uuid="00000000-0000-0000-76C5-46B6300702D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-spxt~sxde~pkah"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2653</object_code><fy_2016_actual>210</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Concrete</object_code_name></row><row _id="row-hine.gn7h.7qmq" _uuid="00000000-0000-0000-09FB-1EAADA5E390D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hine.gn7h.7qmq"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3655</object_code><fy_2016_actual>73927</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>7500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Rentals-Construction &amp; Repair Equipment</object_code_name></row><row _id="row-ge45-rytx_a3tr" _uuid="00000000-0000-0000-9D04-D59F00F1F562" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ge45-rytx_a3tr"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-f7e9.jg7v_qpb6" _uuid="00000000-0000-0000-86E7-69E4263F28F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f7e9.jg7v_qpb6"><department>OP_ENV</department><division>ENV2041</division><fund>256</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Glass Incentive Account - SWSF</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-gxwc~rum5~enqe" _uuid="00000000-0000-0000-B0FE-19142C8FAD74" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gxwc~rum5~enqe"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3905</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Data Entry Service</object_code_name></row><row _id="row-c5gh-yh6t_kmup" _uuid="00000000-0000-0000-6149-C03B05662A9A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c5gh-yh6t_kmup"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3401</object_code><fy_2016_actual>219719</fy_2016_actual><fy_2017_actual>194156</fy_2017_actual><fy_2018_budget>350000</fy_2018_budget><fy_2019_current_services>350000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>350000</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-udka-p9xc-fu6x" _uuid="00000000-0000-0000-6BB6-E9D24FB55A83" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-udka-p9xc-fu6x"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>1106</object_code><fy_2016_actual>12860</fy_2016_actual><fy_2017_actual>62600</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-dbja~7863~z2tv" _uuid="00000000-0000-0000-9396-949E5A56D0EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dbja~7863~z2tv"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-kh3g.3umr-g8sq" _uuid="00000000-0000-0000-8E1E-917C1976C399" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kh3g.3umr-g8sq"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>471</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-77en.ryxg_jvrz" _uuid="00000000-0000-0000-47A6-FA917C88C4E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-77en.ryxg_jvrz"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>286</fy_2016_actual><fy_2017_actual>273</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-5x88_6u6j~dugk" _uuid="00000000-0000-0000-5392-926C1F83E052" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5x88_6u6j~dugk"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Electrical</object_code_name></row><row _id="row-y92a-xbeh_m2zr" _uuid="00000000-0000-0000-2668-56ED9FEE8226" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y92a-xbeh_m2zr"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2517</object_code><fy_2016_actual>27</fy_2016_actual><fy_2017_actual>76</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-wimy.djad-7cuv" _uuid="00000000-0000-0000-330D-B9112E4C5342" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wimy.djad-7cuv"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3751</object_code><fy_2016_actual>10753</fy_2016_actual><fy_2017_actual>10363</fy_2017_actual><fy_2018_budget>11000</fy_2018_budget><fy_2019_current_services>9200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9200</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-7txu-vjmu-45n9" _uuid="00000000-0000-0000-01EF-470BE4C0E5E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7txu-vjmu-45n9"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>90</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-iz2b.zhi3~yzcv" _uuid="00000000-0000-0000-FF94-5E80EB446386" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iz2b.zhi3~yzcv"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-25za-gpbn.pxav" _uuid="00000000-0000-0000-4C9D-702FF63F0B4B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-25za-gpbn.pxav"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-x4tf~xyqw-yrqz" _uuid="00000000-0000-0000-3109-024D3AD933D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x4tf~xyqw-yrqz"><department>Planning and Permitting</department><division>19,423,214.00</division><fund>20997438.00</fund><object_code>22066786.00</object_code><fy_2016_actual>24242327.00</fy_2016_actual><fy_2017_actual>313136.00</fy_2017_actual><fy_2018_budget>24555463.00</fy_2018_budget></row><row _id="row-5xtd-3c38.mqrv" _uuid="00000000-0000-0000-51F3-D901CD7C0915" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5xtd-3c38.mqrv"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-xjye-sfnf_dsk9" _uuid="00000000-0000-0000-FA84-DAC4BE995270" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xjye-sfnf_dsk9"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>3751</object_code><fy_2016_actual>595</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-wr9a.pn47_t83y" _uuid="00000000-0000-0000-E865-6E6A6629A4C4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wr9a.pn47_t83y"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>3006</object_code><fy_2016_actual>3266</fy_2016_actual><fy_2017_actual>319</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-9zkq~4d76_tsjs" _uuid="00000000-0000-0000-88CC-284FE1156641" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9zkq~4d76_tsjs"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>2517</object_code><fy_2016_actual>175</fy_2016_actual><fy_2017_actual>88</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-bxiv_zsk3_v2fw" _uuid="00000000-0000-0000-00DC-EEC656BA853A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bxiv_zsk3_v2fw"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>2756</object_code><fy_2016_actual>769</fy_2016_actual><fy_2017_actual>4556</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-u65b.278v-4i8y" _uuid="00000000-0000-0000-E3CD-5ADB7C24ECD2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u65b.278v-4i8y"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-zzkn_cvrd~xpcu" _uuid="00000000-0000-0000-DF75-DC38DF6238DF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zzkn_cvrd~xpcu"><department>OP_DTS</department><division>DTS1600</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-i33w-6wdg-cqx6" _uuid="00000000-0000-0000-DD22-37E2D55766F3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i33w-6wdg-cqx6"><department>OP_DTS</department><division>DTS1600</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-96uw_ramt_y7rc" _uuid="00000000-0000-0000-AD53-2B2E820EE8B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-96uw_ramt_y7rc"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2251</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Hydraulic Oil</object_code_name></row><row _id="row-6ym2_93p6.hsg4" _uuid="00000000-0000-0000-CE93-E58B2CE9A85E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6ym2_93p6.hsg4"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3360</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Tires</object_code_name></row><row _id="row-4svx~w93d_ebcm" _uuid="00000000-0000-0000-EB24-79364147AA11" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4svx~w93d_ebcm"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-hcfh.yn7s.r5pq" _uuid="00000000-0000-0000-189E-51CEB281BC06" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hcfh.yn7s.r5pq"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2251</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Hydraulic Oil</object_code_name></row><row _id="row-faiz-c57t~xz4x" _uuid="00000000-0000-0000-35DD-793E57C1D201" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-faiz-c57t~xz4x"><department>OP_PAT</department><division>PAT0604</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>11823840</fy_2016_actual><fy_2017_actual>12029781</fy_2017_actual><fy_2018_budget>13175325</fy_2018_budget><fy_2019_current_services>13502010</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13502010</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-qrff-8pxk_fssk" _uuid="00000000-0000-0000-3BB6-11E39B17DB2A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qrff-8pxk_fssk"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2514</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Degreaser, Bus Part Cleaning Chemicals</object_code_name></row><row _id="row-kbvk_wv59.xtqd" _uuid="00000000-0000-0000-9B31-B9EA3EEE3E30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kbvk_wv59.xtqd"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2151</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Fertilizers</object_code_name></row><row _id="row-jevg.ghk6~nm9k" _uuid="00000000-0000-0000-87C4-2BCCA05AFC43" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jevg.ghk6~nm9k"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-u9pd.3zey-kgek" _uuid="00000000-0000-0000-A4FB-A5B9A6E8472D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u9pd.3zey-kgek"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Electrical</object_code_name></row><row _id="row-aze4.szhz~hj29" _uuid="00000000-0000-0000-D292-98C933EDE280" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aze4.szhz~hj29"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-xaba~vr5z-t3jw" _uuid="00000000-0000-0000-3AF3-72CAFE94ECDC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xaba~vr5z-t3jw"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>149</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-7ze5_6zxa.uwqz" _uuid="00000000-0000-0000-5838-C94201FEA402" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7ze5_6zxa.uwqz"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>1215148</fy_2016_actual><fy_2017_actual>1237045</fy_2017_actual><fy_2018_budget>1323122</fy_2018_budget><fy_2019_current_services>1342620</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1342620</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-3f89.2ke2~bbkb" _uuid="00000000-0000-0000-843C-62C7B2ED884A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3f89.2ke2~bbkb"><department>OP_DIT</department><division>DIT0702C</division><fund>610</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Improvement Bond Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-kt4b_3ed6.k8d5" _uuid="00000000-0000-0000-B135-95874B673AE7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kt4b_3ed6.k8d5"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-86416</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-aa8k-4hg9-2s34" _uuid="00000000-0000-0000-42E5-3EBCEBC95BB6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aa8k-4hg9-2s34"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-ba65~p9fb~tpkx" _uuid="00000000-0000-0000-2575-91E59BB4A2E9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ba65~p9fb~tpkx"><department>OP_PAT</department><division>PAT0606</division><fund>380</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-r9vs~z3ir.2da2" _uuid="00000000-0000-0000-CE7B-ACBCCB303D86" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r9vs~z3ir.2da2"><department>OP_PAT</department><division>PAT0606</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-gyuj~rb3i_nc2r" _uuid="00000000-0000-0000-0A4D-B601F33201E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gyuj~rb3i_nc2r"><department>OP_PAT</department><division>PAT0604</division><fund>380</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-ujcv~tnq6-7swh" _uuid="00000000-0000-0000-1A94-49853D501FA4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ujcv~tnq6-7swh"><department>OP_PAT</department><division>PAT0604</division><fund>380</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>20727</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-d2f3_jnqp~pun7" _uuid="00000000-0000-0000-896E-FF30EF578FAA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d2f3_jnqp~pun7"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-ujdd~dc7g-uy87" _uuid="00000000-0000-0000-3B70-7FCC3212E069" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ujdd~dc7g-uy87"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-t9ny.t9eg_yawx" _uuid="00000000-0000-0000-46EA-F6B70ADBBF08" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t9ny.t9eg_yawx"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-dfx2.tzzv.n2vt" _uuid="00000000-0000-0000-79B8-C2BA99F89968" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dfx2.tzzv.n2vt"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Tires (New)</object_code_name></row><row _id="row-m2xq.d44w-sqrs" _uuid="00000000-0000-0000-8AB5-015C0BD38E19" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m2xq.d44w-sqrs"><department>OP_DIT</department><division>DIT0703C</division><fund>190</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-badr.5bxd.hkrd" _uuid="00000000-0000-0000-DD37-0842AEECB211" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-badr.5bxd.hkrd"><department>OP_DIT</department><division>DIT0703C</division><fund>250</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-uu56-jjfk.axyt" _uuid="00000000-0000-0000-5390-CF1630C51344" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uu56-jjfk.axyt"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>2506</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Motor Vehicle Plates, Emblems, Tags &amp; Certificates</object_code_name></row><row _id="row-win6.gt2j_8w36" _uuid="00000000-0000-0000-4F78-AD02FECC6DE1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-win6.gt2j_8w36"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-c9yt-kjqv.yrcs" _uuid="00000000-0000-0000-E45C-1F92973E470B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c9yt-kjqv.yrcs"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-sz4b_cejk.9eit" _uuid="00000000-0000-0000-AB4D-A96ECCCC9C24" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sz4b_cejk.9eit"><department>OP_PAT</department><division>PAT0606</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-mgnm_f2uy_drd7" _uuid="00000000-0000-0000-73F3-FCEB93B7DC92" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mgnm_f2uy_drd7"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>3752</object_code><fy_2016_actual>327</fy_2016_actual><fy_2017_actual>183</fy_2017_actual><fy_2018_budget>160</fy_2018_budget><fy_2019_current_services>160</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>160</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-se9p-d2xc_8kma" _uuid="00000000-0000-0000-7D1E-5AE45E59675D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-se9p-d2xc_8kma"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>1101</object_code><fy_2016_actual>74167</fy_2016_actual><fy_2017_actual>85301</fy_2017_actual><fy_2018_budget>270276</fy_2018_budget><fy_2019_current_services>288444</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>288444</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-hrga.3kam~p2sj" _uuid="00000000-0000-0000-8C7C-51FAE9C65BC7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hrga.3kam~p2sj"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3751</object_code><fy_2016_actual>18042</fy_2016_actual><fy_2017_actual>27306</fy_2017_actual><fy_2018_budget>26540</fy_2018_budget><fy_2019_current_services>15510</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15510</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-8end.zb36-hxmq" _uuid="00000000-0000-0000-2829-66C2DE8DEA42" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8end.zb36-hxmq"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3355</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Electrical Components</object_code_name></row><row _id="row-9vuh-rqvp_6329" _uuid="00000000-0000-0000-8EBB-C7C5D0B5FD50" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9vuh-rqvp_6329"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-3h7r.ysyf-7g62" _uuid="00000000-0000-0000-980D-3F889ADFED56" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3h7r.ysyf-7g62"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-2967468</fy_2018_budget><fy_2019_current_services>-2391718</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-2391718</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-m5vf_jq4k.sxb7" _uuid="00000000-0000-0000-27A9-39645DE351D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m5vf_jq4k.sxb7"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-zzrp.6jrz_qtub" _uuid="00000000-0000-0000-8F9F-76FED7B2D4E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zzrp.6jrz_qtub"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-uptf-ngjk_scsc" _uuid="00000000-0000-0000-5D32-DA413D4B9AE8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uptf-ngjk_scsc"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-a9i2_c5z6_wvza" _uuid="00000000-0000-0000-AF32-E098A9B82155" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a9i2_c5z6_wvza"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-vjit_qikf-ar5u" _uuid="00000000-0000-0000-8467-308BAA46F9ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vjit_qikf-ar5u"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-n592_f2qb~tjik" _uuid="00000000-0000-0000-5036-4AEE1CB7F0CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n592_f2qb~tjik"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2510</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Fittings, Couplings, Gauges, Valves</object_code_name></row><row _id="row-57vj.7c3f~6v8a" _uuid="00000000-0000-0000-4649-501438242918" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-57vj.7c3f~6v8a"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3033</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-jrib-zaye~7rei" _uuid="00000000-0000-0000-B496-E19DBB74DB0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jrib-zaye~7rei"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-9n5r~2dcd.4cfn" _uuid="00000000-0000-0000-9867-4E8670606C21" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9n5r~2dcd.4cfn"><department>OP_PAT</department><division>PAT0606</division><fund>380</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-ewqz.zqe9_a9h9" _uuid="00000000-0000-0000-7A2F-4298EBC20FEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ewqz.zqe9_a9h9"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-5rvu_vw7i~x5bm" _uuid="00000000-0000-0000-A143-3DA082DA09D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5rvu_vw7i~x5bm"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-ju7f_aqps~hdni" _uuid="00000000-0000-0000-2024-72CC1A315D11" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ju7f_aqps~hdni"><department>OP_DTS</department><division>DTS1600</division><fund>380</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-shs2~x5mm.3j99" _uuid="00000000-0000-0000-ED0D-53339B09E264" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-shs2~x5mm.3j99"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-z3iq_423d.7hsv" _uuid="00000000-0000-0000-0FC1-2734E668E7B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z3iq_423d.7hsv"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2517</object_code><fy_2016_actual>15</fy_2016_actual><fy_2017_actual>112</fy_2017_actual><fy_2018_budget>1230</fy_2018_budget><fy_2019_current_services>1030</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1030</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-uv7a~ap9s_k28x" _uuid="00000000-0000-0000-E93F-ADC1B913E8C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uv7a~ap9s_k28x"><department>OP_DTS</department><division>DTS1621</division><fund>380</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-fqmk-mrkr_2wu7" _uuid="00000000-0000-0000-8192-44772F32A95D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fqmk-mrkr_2wu7"><department>OP_DTS</department><division>DTS1621</division><fund>380</fund><object_code>1125</object_code><fy_2016_actual>42500</fy_2016_actual><fy_2017_actual>42720</fy_2017_actual><fy_2018_budget>42720</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-vc4s-8qi2-7vcr" _uuid="00000000-0000-0000-1212-A6B6D0C981D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vc4s-8qi2-7vcr"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>14036</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-jw3c-fnyz.5qyr" _uuid="00000000-0000-0000-316F-D90151297F4C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jw3c-fnyz.5qyr"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3789</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>529</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-wbdv-w8iq.nt7c" _uuid="00000000-0000-0000-FD3C-4A7CE172ABE2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wbdv-w8iq.nt7c"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>46141</fy_2016_actual><fy_2017_actual>47863</fy_2017_actual><fy_2018_budget>78204</fy_2018_budget><fy_2019_current_services>78204</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>78204</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-ggd7-45w7-aizz" _uuid="00000000-0000-0000-7B68-498F7C9470F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ggd7-45w7-aizz"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2607</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-g8ay-yce3~yeig" _uuid="00000000-0000-0000-8BEB-729BBE116EAB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g8ay-yce3~yeig"><department>Police</department><division>262,319,567.00</division><fund>273780975.00</fund><object_code>281399978.00</object_code><fy_2016_actual>293147922.00</fy_2016_actual><fy_2017_actual>2534000.00</fy_2017_actual><fy_2018_budget>295681922.00</fy_2018_budget></row><row _id="row-dcg6.38kq.fgy3" _uuid="00000000-0000-0000-6CCE-F334FE5B8731" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dcg6.38kq.fgy3"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-rwqd-5g6i~ze82" _uuid="00000000-0000-0000-34C1-E37A05A5D10C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rwqd-5g6i~ze82"><department>OP_DFM</department><division>DFM2001C</division><fund>250</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-dnt8-rwvp-wnzy" _uuid="00000000-0000-0000-36DF-1CBC412F65E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dnt8-rwvp-wnzy"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-xhb3~5ms8-wi5f" _uuid="00000000-0000-0000-88E7-96C923809998" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xhb3~5ms8-wi5f"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-8cra.c72y-jbgk" _uuid="00000000-0000-0000-4640-06C66F92A00E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8cra.c72y-jbgk"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3103</object_code><fy_2016_actual>2146</fy_2016_actual><fy_2017_actual>2248</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>3880</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3880</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-hk52~xnu5.wcxm" _uuid="00000000-0000-0000-25FD-AEDC314B018D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hk52~xnu5.wcxm"><department>OP_DTS</department><division>DTS1611</division><fund>390</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-ynub-epdk-i4us" _uuid="00000000-0000-0000-56C3-D7E606571FCA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ynub-epdk-i4us"><department>OP_DTS</department><division>DTS1611</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-qngx_3478.wu4i" _uuid="00000000-0000-0000-6EC7-880FDB8C13C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qngx_3478.wu4i"><department>OP_DTS</department><division>DTS1621</division><fund>390</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-mb7m-e8jf_uvfd" _uuid="00000000-0000-0000-78DB-A07ED7DF00F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mb7m-e8jf_uvfd"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-y9zc~m5a8_kt6e" _uuid="00000000-0000-0000-D11A-2F247720B8A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y9zc~m5a8_kt6e"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-js5f~gzc9-3ze6" _uuid="00000000-0000-0000-C927-62C614A44347" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-js5f~gzc9-3ze6"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-juty.d9cx~33bt" _uuid="00000000-0000-0000-FA82-4818ED08C05D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-juty.d9cx~33bt"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>16043</fy_2016_actual><fy_2017_actual>20128</fy_2017_actual><fy_2018_budget>19200</fy_2018_budget><fy_2019_current_services>19200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>19200</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-hv9z.cbny_8agw" _uuid="00000000-0000-0000-B451-FDD436D88263" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hv9z.cbny_8agw"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2509</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>123</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Welding Supplies</object_code_name></row><row _id="row-ce5d-ztas.87te" _uuid="00000000-0000-0000-4E7B-1E01E982DB2F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ce5d-ztas.87te"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>1501</object_code><fy_2016_actual>250</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>350</fy_2018_budget><fy_2019_current_services>350</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>350</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-zcph~jqiz-gzdb" _uuid="00000000-0000-0000-7C4B-970F07692316" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zcph~jqiz-gzdb"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2051</object_code><fy_2016_actual>6303</fy_2016_actual><fy_2017_actual>3396</fy_2017_actual><fy_2018_budget>7800</fy_2018_budget><fy_2019_current_services>7300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7300</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-mr22.hj5a.ir3r" _uuid="00000000-0000-0000-70F8-0D667034312F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mr22.hj5a.ir3r"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2201</object_code><fy_2016_actual>256</fy_2016_actual><fy_2017_actual>245</fy_2017_actual><fy_2018_budget>550</fy_2018_budget><fy_2019_current_services>550</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>550</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-hx69~xz4f~gx6k" _uuid="00000000-0000-0000-4F69-55F7EA0928C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hx69~xz4f~gx6k"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2759</object_code><fy_2016_actual>185044</fy_2016_actual><fy_2017_actual>215885</fy_2017_actual><fy_2018_budget>197000</fy_2018_budget><fy_2019_current_services>202000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>202000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-d8ay.bbhq-mp9m" _uuid="00000000-0000-0000-2AC9-294FC34160AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d8ay.bbhq-mp9m"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2804</object_code><fy_2016_actual>31861</fy_2016_actual><fy_2017_actual>82798</fy_2017_actual><fy_2018_budget>59500</fy_2018_budget><fy_2019_current_services>60500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60500</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-afhs-bztz-nzve" _uuid="00000000-0000-0000-82CD-F6FF44D4595B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-afhs-bztz-nzve"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3009</object_code><fy_2016_actual>612</fy_2016_actual><fy_2017_actual>881</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-2qsb~pp8u_6fxn" _uuid="00000000-0000-0000-0873-6B5725BE0A8E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2qsb~pp8u_6fxn"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3103</object_code><fy_2016_actual>9683</fy_2016_actual><fy_2017_actual>9381</fy_2017_actual><fy_2018_budget>10200</fy_2018_budget><fy_2019_current_services>9500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9500</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-tvpt~9tsg.3qn9" _uuid="00000000-0000-0000-B40D-01B4934D7E65" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tvpt~9tsg.3qn9"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>1201</object_code><fy_2016_actual>2552</fy_2016_actual><fy_2017_actual>1972</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-4s3t_wrhg~pvmm" _uuid="00000000-0000-0000-6483-56A770D9F11D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4s3t_wrhg~pvmm"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2803</object_code><fy_2016_actual>219</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-93uj.ddky~drhp" _uuid="00000000-0000-0000-72BD-9CB7098CB624" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-93uj.ddky~drhp"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3262</object_code><fy_2016_actual>181</fy_2016_actual><fy_2017_actual>334</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-hg7j.7qan-ev9x" _uuid="00000000-0000-0000-D424-616A0CB96DE5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hg7j.7qan-ev9x"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2516</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Bus Wash Soap</object_code_name></row><row _id="row-nrdj.usrn-dbas" _uuid="00000000-0000-0000-6C6C-F487A3997C4D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nrdj.usrn-dbas"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3031</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-hgsi~6qy2_betv" _uuid="00000000-0000-0000-E66F-D1DF5AF45664" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hgsi~6qy2_betv"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-ukan.ahyy~iy7u" _uuid="00000000-0000-0000-00F4-B1B210EDB565" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ukan.ahyy~iy7u"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-ys8v_78sn-wkb8" _uuid="00000000-0000-0000-EE91-22D569DA41E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ys8v_78sn-wkb8"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-4ge6-8rmc~k682" _uuid="00000000-0000-0000-68AE-5D2294B163FC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4ge6-8rmc~k682"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-rwcu_qqbn~zyug" _uuid="00000000-0000-0000-67A4-E02910E2D202" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rwcu_qqbn~zyug"><department>OP_PAT</department><division>PAT0604</division><fund>380</fund><object_code>1601</object_code><fy_2016_actual>29314</fy_2016_actual><fy_2017_actual>48977</fy_2017_actual><fy_2018_budget>76867</fy_2018_budget><fy_2019_current_services>65316</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>65316</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-mnrk-8uin-p38y" _uuid="00000000-0000-0000-6868-0AE0E7E14EE9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mnrk-8uin-p38y"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>3989</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-2r4i_kbxt~7w2t" _uuid="00000000-0000-0000-13F7-A1A7A54D2F60" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2r4i_kbxt~7w2t"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2755</object_code><fy_2016_actual>13</fy_2016_actual><fy_2017_actual>20</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-945f-2mpw_tvbc" _uuid="00000000-0000-0000-DAB1-CD06B4C01036" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-945f-2mpw_tvbc"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-6jvh~w9px.5kvy" _uuid="00000000-0000-0000-7976-C1DA68D9393C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6jvh~w9px.5kvy"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3822</object_code><fy_2016_actual>10</fy_2016_actual><fy_2017_actual>57</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-jigw.xf98-c76z" _uuid="00000000-0000-0000-5511-7CBE46F5F2AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jigw.xf98-c76z"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2751</object_code><fy_2016_actual>250</fy_2016_actual><fy_2017_actual>94</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-sadf_9mtn-wesz" _uuid="00000000-0000-0000-C12D-909853BCE89B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sadf_9mtn-wesz"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>1125</object_code><fy_2016_actual>103421</fy_2016_actual><fy_2017_actual>105200</fy_2017_actual><fy_2018_budget>114996</fy_2018_budget><fy_2019_current_services>111000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>111000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-xdum-6adm-ggrk" _uuid="00000000-0000-0000-CD57-B51178EBCB6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xdum-6adm-ggrk"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3945</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Traffic Safety Program Expenses</object_code_name></row><row _id="row-kipy_43cr.qfbh" _uuid="00000000-0000-0000-810D-1B26ACCD350F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kipy_43cr.qfbh"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>50</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-hjuh-gkx3-5e5b" _uuid="00000000-0000-0000-241A-B03F752EB433" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hjuh-gkx3-5e5b"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-hyse_h6a2~u6wk" _uuid="00000000-0000-0000-0C4F-85819B8F3D52" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hyse_h6a2~u6wk"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-gn9s_v2w9-ju2y" _uuid="00000000-0000-0000-4C06-3F21DE731915" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gn9s_v2w9-ju2y"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-7ixw-3t68_xv4f" _uuid="00000000-0000-0000-56CB-C72574A5518D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7ixw-3t68_xv4f"><department>OP_HPD</department><division>HPD1380C</division><fund>380</fund><object_code>1401</object_code><fy_2016_actual>16316</fy_2016_actual><fy_2017_actual>16453</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-sn6u_j4mv.rz48" _uuid="00000000-0000-0000-F0D8-EB0539138C6A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sn6u_j4mv.rz48"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3211</object_code><fy_2016_actual>31586</fy_2016_actual><fy_2017_actual>29542</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-5arv~exkd_rdn4" _uuid="00000000-0000-0000-775B-F5BF4165B873" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5arv~exkd_rdn4"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3031</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-ji3t.d6b6_e8ra" _uuid="00000000-0000-0000-8ECE-69E5D33B1A3B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ji3t.d6b6_e8ra"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>50</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-uq4u-5qe4_3bm8" _uuid="00000000-0000-0000-8ED4-1C600E5F3A86" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uq4u-5qe4_3bm8"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>330</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>330</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-qjjj_9hdp.s5ik" _uuid="00000000-0000-0000-6A47-2F66DD1AB4C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qjjj_9hdp.s5ik"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-diww_6ay2~3erz" _uuid="00000000-0000-0000-116E-5806C980561A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-diww_6ay2~3erz"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>4176</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Landscaping (To Include Irrigation Systems &amp; Site Improv)</object_code_name></row><row _id="row-2gs7_wp88_qxc2" _uuid="00000000-0000-0000-9F84-AB1ECAD18D93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2gs7_wp88_qxc2"><department>OP_DTS</department><division>DTS1630</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-6sv8~7xre-ey5d" _uuid="00000000-0000-0000-3999-70A8475E1D2A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6sv8~7xre-ey5d"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>1108</object_code><fy_2016_actual>114</fy_2016_actual><fy_2017_actual>105</fy_2017_actual><fy_2018_budget>170</fy_2018_budget><fy_2019_current_services>170</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>170</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-rp5m~fqzf.vrfi" _uuid="00000000-0000-0000-CAF0-BA134ACCF708" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rp5m~fqzf.vrfi"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3305</object_code><fy_2016_actual>1068</fy_2016_actual><fy_2017_actual>1281</fy_2017_actual><fy_2018_budget>1300</fy_2018_budget><fy_2019_current_services>1300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1300</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-nkw7-u5j3_nex9" _uuid="00000000-0000-0000-BEF7-D434AC735FCF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nkw7-u5j3_nex9"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3670</object_code><fy_2016_actual>15450</fy_2016_actual><fy_2017_actual>13552</fy_2017_actual><fy_2018_budget>21600</fy_2018_budget><fy_2019_current_services>21000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>21000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-y9pk.dw8m.jqew" _uuid="00000000-0000-0000-A97C-C7A46F21A52E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y9pk.dw8m.jqew"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3403</object_code><fy_2016_actual>198</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-yrsu.xfsw-bc8e" _uuid="00000000-0000-0000-AC27-7B6C0FF9ECB0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yrsu.xfsw-bc8e"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-e6dq-nia3_3fgt" _uuid="00000000-0000-0000-122A-56D79A46177A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e6dq-nia3_3fgt"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>3501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Carpentry</object_code_name></row><row _id="row-gqbq-3vyg-q4hr" _uuid="00000000-0000-0000-BB74-8F85E9E5BDC0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gqbq-3vyg-q4hr"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-v9hh_wve7~daku" _uuid="00000000-0000-0000-8285-01656CFDD5F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v9hh_wve7~daku"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-3emr_unsn.5473" _uuid="00000000-0000-0000-E769-30E78D8EE106" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3emr_unsn.5473"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2508</object_code><fy_2016_actual>112</fy_2016_actual><fy_2017_actual>146</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-5vgn~kpzw_dgny" _uuid="00000000-0000-0000-C930-C6F11C8B7A01" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5vgn~kpzw_dgny"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3035</object_code><fy_2016_actual>62468</fy_2016_actual><fy_2017_actual>55249</fy_2017_actual><fy_2018_budget>65000</fy_2018_budget><fy_2019_current_services>65000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>65000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-wed5.rmgr_ydwi" _uuid="00000000-0000-0000-715A-01C091BEDB60" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wed5.rmgr_ydwi"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>2331</object_code><fy_2016_actual>39968</fy_2016_actual><fy_2017_actual>17076</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-p5tz~bjkt~6ngg" _uuid="00000000-0000-0000-0EE8-79001193404F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p5tz~bjkt~6ngg"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>3905</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>23780</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Data Entry Service</object_code_name></row><row _id="row-f34a_wgb7_7buh" _uuid="00000000-0000-0000-D67D-7BBDE5647E0D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f34a_wgb7_7buh"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>5800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5800</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-8jys-errr.ye7x" _uuid="00000000-0000-0000-8019-BF9F602810A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8jys-errr.ye7x"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-7q84.q9en.9dkc" _uuid="00000000-0000-0000-28F5-441AB94C6CFE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7q84.q9en.9dkc"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-dyqe_dabn.v8ha" _uuid="00000000-0000-0000-CB65-E84CC4C81FAD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dyqe_dabn.v8ha"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>1701</object_code><fy_2016_actual>51360</fy_2016_actual><fy_2017_actual>91791</fy_2017_actual><fy_2018_budget>52687</fy_2018_budget><fy_2019_current_services>72196</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>72196</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-thqa~qfcp~edew" _uuid="00000000-0000-0000-127F-990E719BF017" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-thqa~qfcp~edew"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-urcj~25ah_6u6h" _uuid="00000000-0000-0000-E6DF-4A25334C44AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-urcj~25ah_6u6h"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>72066</fy_2016_actual><fy_2017_actual>49424</fy_2017_actual><fy_2018_budget>40128</fy_2018_budget><fy_2019_current_services>41856</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>41856</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-pqjz_x872-5xns" _uuid="00000000-0000-0000-A25B-B7A03BC31032" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pqjz_x872-5xns"><department>OP_DTS</department><division>DTS1630</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-2g9u~nipe_wt7f" _uuid="00000000-0000-0000-52A7-DAA05284612A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2g9u~nipe_wt7f"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-27fk.stnx-ktbv" _uuid="00000000-0000-0000-3745-0DF413BA7570" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-27fk.stnx-ktbv"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Electrical</object_code_name></row><row _id="row-wfu2-awzk-v8t5" _uuid="00000000-0000-0000-2BDC-4929363CDBA4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wfu2-awzk-v8t5"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>2351</object_code><fy_2016_actual>3590</fy_2016_actual><fy_2017_actual>3887</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Animal Consumption</object_code_name></row><row _id="row-jcgz-rahr.esci" _uuid="00000000-0000-0000-BF53-E6E0DA164F9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jcgz-rahr.esci"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3007</object_code><fy_2016_actual>925870</fy_2016_actual><fy_2017_actual>731501</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-bedh-k4im-ix5v" _uuid="00000000-0000-0000-BCA4-2B4C34227604" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bedh-k4im-ix5v"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3105</object_code><fy_2016_actual>28163</fy_2016_actual><fy_2017_actual>24685</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-tx9b_brt5.ux5x" _uuid="00000000-0000-0000-F8E2-39359B9D5D93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tx9b_brt5.ux5x"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3507</object_code><fy_2016_actual>3840</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-a2kj-pm4x_d4ai" _uuid="00000000-0000-0000-D497-E6D8C0B83365" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a2kj-pm4x_d4ai"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>4680</object_code><fy_2016_actual>8730</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Animals - 15 Year Life</object_code_name></row><row _id="row-c4uq-jyah~xhgy" _uuid="00000000-0000-0000-3B43-40E6A126BCE5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c4uq-jyah~xhgy"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3402</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1522</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-c4x8~dj2a-qkqz" _uuid="00000000-0000-0000-3285-47BA7F3E2AEE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c4x8~dj2a-qkqz"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>129391</fy_2016_actual><fy_2017_actual>238697</fy_2017_actual><fy_2018_budget>150902</fy_2018_budget><fy_2019_current_services>159416</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>159416</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-4vf7.bfz9~iu6z" _uuid="00000000-0000-0000-CAD8-0CED98BF76FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4vf7.bfz9~iu6z"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>164285</fy_2016_actual><fy_2017_actual>150870</fy_2017_actual><fy_2018_budget>180000</fy_2018_budget><fy_2019_current_services>160000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>160000</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-pvew~84ba~kwxa" _uuid="00000000-0000-0000-AF2B-FDF2923A5ACB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pvew~84ba~kwxa"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>32</fy_2016_actual><fy_2017_actual>84</fy_2017_actual><fy_2018_budget>32</fy_2018_budget><fy_2019_current_services>32</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>32</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-hyt6.sxc8~shuu" _uuid="00000000-0000-0000-7531-BFFC3228E074" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hyt6.sxc8~shuu"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>70</fy_2016_actual><fy_2017_actual>41</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-a4av-pvbg~adyc" _uuid="00000000-0000-0000-BC3F-7DB9B7B94DD3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a4av-pvbg~adyc"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-xwnf_h359.u8za" _uuid="00000000-0000-0000-E57C-0962DED633A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xwnf_h359.u8za"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-8vr5.bkr5_9u4q" _uuid="00000000-0000-0000-F655-344F80E9BFAA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8vr5.bkr5_9u4q"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-ztk9-wdf2.g58s" _uuid="00000000-0000-0000-CF8F-A0648CD7FE00" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ztk9-wdf2.g58s"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3049</object_code><fy_2016_actual>1463431</fy_2016_actual><fy_2017_actual>2152598</fy_2017_actual><fy_2018_budget>2531975</fy_2018_budget><fy_2019_current_services>2426975</fy_2019_current_services><fy_2019_budget_issues>40000</fy_2019_budget_issues><fy_2019_proposed_budget>2466975</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-d6yb~p86p.xgvh" _uuid="00000000-0000-0000-45C8-2063126CBA28" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d6yb~p86p.xgvh"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3304</object_code><fy_2016_actual>1805735</fy_2016_actual><fy_2017_actual>1301131</fy_2017_actual><fy_2018_budget>1818000</fy_2018_budget><fy_2019_current_services>1327095</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1327095</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-yzjg~4bsu~r4wa" _uuid="00000000-0000-0000-81F4-13080746C179" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yzjg~4bsu~r4wa"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-y3rh-s4i6-e248" _uuid="00000000-0000-0000-6A67-58C23D45E77F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y3rh-s4i6-e248"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3929</object_code><fy_2016_actual>2277017</fy_2016_actual><fy_2017_actual>2311336</fy_2017_actual><fy_2018_budget>2633107</fy_2018_budget><fy_2019_current_services>2761304</fy_2019_current_services><fy_2019_budget_issues>9517</fy_2019_budget_issues><fy_2019_proposed_budget>2770821</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Supplemental Health Plan-Bargaining Unit Employees</object_code_name></row><row _id="row-hrz6-wx9e~64zu" _uuid="00000000-0000-0000-8759-E84911F87533" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hrz6-wx9e~64zu"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>4620</object_code><fy_2016_actual>177745</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Communication Equipment</object_code_name></row><row _id="row-nq7m.u5ic.kq96" _uuid="00000000-0000-0000-307A-23E8AEAA5EB4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nq7m.u5ic.kq96"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2354</object_code><fy_2016_actual>47690</fy_2016_actual><fy_2017_actual>50250</fy_2017_actual><fy_2018_budget>49883</fy_2018_budget><fy_2019_current_services>52377</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>52377</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-2b5t_bnzb~da4r" _uuid="00000000-0000-0000-9FF8-1B4472B5FF95" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2b5t_bnzb~da4r"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3274</object_code><fy_2016_actual>15276000</fy_2016_actual><fy_2017_actual>13164900</fy_2017_actual><fy_2018_budget>12464900</fy_2018_budget><fy_2019_current_services>12764900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12764900</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Public Liability Insurance</object_code_name></row><row _id="row-t4gd-49m5_xbv3" _uuid="00000000-0000-0000-7C15-C4D68B4E19CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t4gd-49m5_xbv3"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3975</object_code><fy_2016_actual>121656</fy_2016_actual><fy_2017_actual>106610</fy_2017_actual><fy_2018_budget>132523</fy_2018_budget><fy_2019_current_services>136000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>136000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Miscellaneous Expenses-OTS**</object_code_name></row><row _id="row-ttci-zaub-rpcu" _uuid="00000000-0000-0000-5500-0688D2996F03" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ttci-zaub-rpcu"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3262</object_code><fy_2016_actual>444401</fy_2016_actual><fy_2017_actual>388430</fy_2017_actual><fy_2018_budget>461920</fy_2018_budget><fy_2019_current_services>428150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>428150</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-p8wp_2ufj_7xu7" _uuid="00000000-0000-0000-6BAF-1F1F86ACB20C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p8wp_2ufj_7xu7"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>4703</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Tools And Work Equipment</object_code_name></row><row _id="row-h8dz_4b2a_2id5" _uuid="00000000-0000-0000-FF0F-7A0A71BB13B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h8dz_4b2a_2id5"><department>OP_DTS</department><division>DTS1630</division><fund>390</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-93vf-6ye8-6bqu" _uuid="00000000-0000-0000-7013-56281CB4380F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-93vf-6ye8-6bqu"><department>Prosecuting Attorney</department><division>21,598,570.00</division><fund>23648616.00</fund><object_code>23369834.00</object_code><fy_2016_actual>23304598.00</fy_2016_actual><fy_2017_actual>0.0</fy_2017_actual><fy_2018_budget>23304598.00</fy_2018_budget></row><row _id="row-m4n6~bufu~wm6u" _uuid="00000000-0000-0000-520A-3C2448F054DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m4n6~bufu~wm6u"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3900</object_code><fy_2016_actual>1255413</fy_2016_actual><fy_2017_actual>1208117</fy_2017_actual><fy_2018_budget>1045758</fy_2018_budget><fy_2019_current_services>1206610</fy_2019_current_services><fy_2019_budget_issues>13393</fy_2019_budget_issues><fy_2019_proposed_budget>1220003</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Mileage Tire Contract</object_code_name></row><row _id="row-tsbp_str2~4iag" _uuid="00000000-0000-0000-610E-84C9EEFEFA16" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tsbp_str2~4iag"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-yekr_cj27~9yix" _uuid="00000000-0000-0000-E3CE-5783FD1D83D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yekr_cj27~9yix"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-7mmb_wbz3~wh4q" _uuid="00000000-0000-0000-991A-7055E0F87BFA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7mmb_wbz3~wh4q"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-kawf-ehek~7wkt" _uuid="00000000-0000-0000-D241-9346CC5C838A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kawf-ehek~7wkt"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-9j8e-8xvd.esny" _uuid="00000000-0000-0000-A271-E3A44772C634" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9j8e-8xvd.esny"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>3010</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Expert Witness Fees (State)</object_code_name></row><row _id="row-ebbg_98tj.nzat" _uuid="00000000-0000-0000-6DA6-EF5165B15ACD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ebbg_98tj.nzat"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3305</object_code><fy_2016_actual>12663</fy_2016_actual><fy_2017_actual>11531</fy_2017_actual><fy_2018_budget>13676</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-hqed_czg8-cv3r" _uuid="00000000-0000-0000-47B9-56C5DDA05199" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hqed_czg8-cv3r"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-wk4k-fhht_78na" _uuid="00000000-0000-0000-E9D6-186DDA0DCC53" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wk4k-fhht_78na"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2759</object_code><fy_2016_actual>320008</fy_2016_actual><fy_2017_actual>452312</fy_2017_actual><fy_2018_budget>331250</fy_2018_budget><fy_2019_current_services>465000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>465000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-v3ut.bbc5-32su" _uuid="00000000-0000-0000-DC02-DF2FAA181E95" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v3ut.bbc5-32su"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-1482486</fy_2018_budget><fy_2019_current_services>-1652976</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-1652976</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-sy6g_5eue.bkhs" _uuid="00000000-0000-0000-2376-A6B6B72F5558" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sy6g_5eue.bkhs"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>1125</object_code><fy_2016_actual>86925</fy_2016_actual><fy_2017_actual>82254</fy_2017_actual><fy_2018_budget>102012</fy_2018_budget><fy_2019_current_services>112860</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>112860</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-w2fz-cti7.h9ru" _uuid="00000000-0000-0000-BF72-A4721639DEE5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w2fz-cti7.h9ru"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>42904</fy_2016_actual><fy_2017_actual>34035</fy_2017_actual><fy_2018_budget>42904</fy_2018_budget><fy_2019_current_services>35000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-rhgh-ey25~c4u9" _uuid="00000000-0000-0000-DB02-AF1B6941EC41" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rhgh-ey25~c4u9"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>48</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Glass</object_code_name></row><row _id="row-zjsz~srq4_e98t" _uuid="00000000-0000-0000-BD93-1390F533A8AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zjsz~srq4_e98t"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>15474614</fy_2016_actual><fy_2017_actual>16425023</fy_2017_actual><fy_2018_budget>19942868</fy_2018_budget><fy_2019_current_services>20973466</fy_2019_current_services><fy_2019_budget_issues>120216</fy_2019_budget_issues><fy_2019_proposed_budget>21093682</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-6zqm~bxmv_m68y" _uuid="00000000-0000-0000-C868-C705C7C0AD9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6zqm~bxmv_m68y"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>1101</object_code><fy_2016_actual>243648</fy_2016_actual><fy_2017_actual>311621</fy_2017_actual><fy_2018_budget>395664</fy_2018_budget><fy_2019_current_services>480270</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>480270</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-nwb6-8eum_34ri" _uuid="00000000-0000-0000-435B-3FC27CF08557" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nwb6-8eum_34ri"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>476956</fy_2016_actual><fy_2017_actual>730188</fy_2017_actual><fy_2018_budget>809300</fy_2018_budget><fy_2019_current_services>479081</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>479081</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-iib5~tri8.j9tj" _uuid="00000000-0000-0000-61D6-FD209F3052A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iib5~tri8.j9tj"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>557359</fy_2016_actual><fy_2017_actual>586945</fy_2017_actual><fy_2018_budget>615142</fy_2018_budget><fy_2019_current_services>639552</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>639552</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-hcj6.dufg_s9aq" _uuid="00000000-0000-0000-9874-7995134C6E24" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hcj6.dufg_s9aq"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-isxt_iqsf_bdy3" _uuid="00000000-0000-0000-0A58-FCDC5A674167" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-isxt_iqsf_bdy3"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-yk9g-9yc5~yr3v" _uuid="00000000-0000-0000-872B-7922663BA679" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yk9g-9yc5~yr3v"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3630</object_code><fy_2016_actual>22970</fy_2016_actual><fy_2017_actual>31353</fy_2017_actual><fy_2018_budget>32262</fy_2018_budget><fy_2019_current_services>37827</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>37827</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-ueve.cbx5_2vby" _uuid="00000000-0000-0000-B905-E68EEA2439FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ueve.cbx5_2vby"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3039</object_code><fy_2016_actual>389</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Recycling Services</object_code_name></row><row _id="row-5pgs-sc47.mrrs" _uuid="00000000-0000-0000-7FC1-2AA806C9775C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5pgs-sc47.mrrs"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>50300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-b53a.hyfx-9f2i" _uuid="00000000-0000-0000-24D4-D46C7E858942" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b53a.hyfx-9f2i"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>1401</object_code><fy_2016_actual>117984</fy_2016_actual><fy_2017_actual>222459</fy_2017_actual><fy_2018_budget>55806</fy_2018_budget><fy_2019_current_services>42064</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>42064</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-wfjb_gbpg-3ayk" _uuid="00000000-0000-0000-DE94-A6E9A997BADD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wfjb_gbpg-3ayk"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>1601</object_code><fy_2016_actual>53129</fy_2016_actual><fy_2017_actual>100116</fy_2017_actual><fy_2018_budget>25093</fy_2018_budget><fy_2019_current_services>17889</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17889</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-zjip.xvfz.b7xg" _uuid="00000000-0000-0000-667A-F544BBCA087A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zjip.xvfz.b7xg"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>1701</object_code><fy_2016_actual>113196</fy_2016_actual><fy_2017_actual>240785</fy_2017_actual><fy_2018_budget>62930</fy_2018_budget><fy_2019_current_services>42397</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>42397</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-xk3f_pf32.hkx6" _uuid="00000000-0000-0000-FBC8-1AADC6BE51D6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xk3f_pf32.hkx6"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3212</object_code><fy_2016_actual>30328</fy_2016_actual><fy_2017_actual>15935</fy_2017_actual><fy_2018_budget>72423</fy_2018_budget><fy_2019_current_services>70287</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>70287</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-68rj.kibd_94ax" _uuid="00000000-0000-0000-3D8E-8B77F29108E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-68rj.kibd_94ax"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>3822</object_code><fy_2016_actual>68</fy_2016_actual><fy_2017_actual>179</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>75</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>75</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-xym8_ppj8.6kbb" _uuid="00000000-0000-0000-A2A4-26BCC15F92ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xym8_ppj8.6kbb"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3211</object_code><fy_2016_actual>516</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1900</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-6trb~thtu-x2jk" _uuid="00000000-0000-0000-B547-D8BA4611C5BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6trb~thtu-x2jk"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3752</object_code><fy_2016_actual>1397</fy_2016_actual><fy_2017_actual>1688</fy_2017_actual><fy_2018_budget>4080</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-fv87.4a3k~sf7s" _uuid="00000000-0000-0000-9A23-8FF4B1913DF3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fv87.4a3k~sf7s"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>135</fy_2018_budget><fy_2019_current_services>135</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>135</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-94hc_ktk3~wm9h" _uuid="00000000-0000-0000-2F39-B1B60CE060E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-94hc_ktk3~wm9h"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>1102</object_code><fy_2016_actual>1727</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-7njg~bx99~sdep" _uuid="00000000-0000-0000-A7F5-2F72D4119B53" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7njg~bx99~sdep"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-dwbc_df27~rjj5" _uuid="00000000-0000-0000-2053-8FFF3D03F049" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dwbc_df27~rjj5"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-n2fx_ifwm-n4si" _uuid="00000000-0000-0000-BC85-FE67A373C179" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n2fx_ifwm-n4si"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-5zqp~mgyt~g3f5" _uuid="00000000-0000-0000-3EEB-03BDD70C01A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5zqp~mgyt~g3f5"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-b2pa.54dk_9ji4" _uuid="00000000-0000-0000-3DBF-6FDD7864E1E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b2pa.54dk_9ji4"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>2401</object_code><fy_2016_actual>4058</fy_2016_actual><fy_2017_actual>238</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>9750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9750</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-w7vx.5n72-7igj" _uuid="00000000-0000-0000-1A1B-0A4CD250119D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w7vx.5n72-7igj"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>2525</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-tp47.wn43-9dtj" _uuid="00000000-0000-0000-0EED-C355B1C4581B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tp47.wn43-9dtj"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3009</object_code><fy_2016_actual>23027</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-wm3n~232t-wuur" _uuid="00000000-0000-0000-13F2-ACA58B0A9624" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wm3n~232t-wuur"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3789</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-kbit-xaff.qgaa" _uuid="00000000-0000-0000-D7A8-851AC76A7087" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kbit-xaff.qgaa"><department>OP_DDC</department><division>DDC2031</division><fund>170</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-96p2_m9b8-iy4w" _uuid="00000000-0000-0000-FAE2-8C7485BA6DEA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-96p2_m9b8-iy4w"><department>OP_DDC</department><division>DDC2031</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>16423</fy_2016_actual><fy_2017_actual>15817</fy_2017_actual><fy_2018_budget>179720</fy_2018_budget><fy_2019_current_services>115776</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>115776</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-b5mu-knj3_2dep" _uuid="00000000-0000-0000-FDA2-0F510DD5E4AF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b5mu-knj3_2dep"><department>OP_DDC</department><division>DDC2031</division><fund>120</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-rvdt~u9ia~unhf" _uuid="00000000-0000-0000-54D6-6F71D4BB662C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rvdt~u9ia~unhf"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>20</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-qdnr~3crz_xi44" _uuid="00000000-0000-0000-17C4-3F76AD8D9CA1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qdnr~3crz_xi44"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>4472</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Mini/Micro Processing Equipment</object_code_name></row><row _id="row-hsyx.ewjp~q25g" _uuid="00000000-0000-0000-1C83-D4E5D05F4AEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hsyx.ewjp~q25g"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>3105</object_code><fy_2016_actual>6827</fy_2016_actual><fy_2017_actual>5839</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-brsn-r6du-ug7c" _uuid="00000000-0000-0000-175B-7CA0DD31E04E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-brsn-r6du-ug7c"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>2525</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-6iqt_uiud_9uvk" _uuid="00000000-0000-0000-4FE1-0115952212E8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6iqt_uiud_9uvk"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>22448</fy_2016_actual><fy_2017_actual>11569</fy_2017_actual><fy_2018_budget>6696</fy_2018_budget><fy_2019_current_services>7146</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7146</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-raut.bdxq-252y" _uuid="00000000-0000-0000-6633-7530613DE6F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-raut.bdxq-252y"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2513</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-mnc8_2qui~zqta" _uuid="00000000-0000-0000-5BCD-2E3C6C1E115D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mnc8_2qui~zqta"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-3bg2-dfxr~nj9v" _uuid="00000000-0000-0000-C8DB-5B62B44B70B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3bg2-dfxr~nj9v"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>1035</fy_2016_actual><fy_2017_actual>1196</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-hsth~fwmr-nm8w" _uuid="00000000-0000-0000-B57D-4394C6A3A78F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hsth~fwmr-nm8w"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3789</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-wmkr-5v8d.wrxr" _uuid="00000000-0000-0000-5C80-6821FC16DC82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wmkr-5v8d.wrxr"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-g8qg~vurj_hum3" _uuid="00000000-0000-0000-F664-C3D155B459CD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g8qg~vurj_hum3"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>3007</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-gyxs_hs65_tm2u" _uuid="00000000-0000-0000-E16D-07C014DA0C79" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gyxs_hs65_tm2u"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>1401</object_code><fy_2016_actual>32242</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-tsnc-6443_xu4m" _uuid="00000000-0000-0000-09A0-44760B2D05F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tsnc-6443_xu4m"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3039</object_code><fy_2016_actual>397</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Recycling Services</object_code_name></row><row _id="row-ianj-za2g_x5mn" _uuid="00000000-0000-0000-8FCD-9D61D4211AA6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ianj-za2g_x5mn"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-shye_ucbp-qck2" _uuid="00000000-0000-0000-0C10-84EAD3C2CABE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-shye_ucbp-qck2"><department>OP_DEM</department><division>DEM0141</division><fund>380</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>700</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-qaky~qeeq-gy7s" _uuid="00000000-0000-0000-F3C8-CC63CB44205A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qaky~qeeq-gy7s"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>623</fy_2017_actual><fy_2018_budget>1855</fy_2018_budget><fy_2019_current_services>2650</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2650</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-4ept.gb54_yfwz" _uuid="00000000-0000-0000-8959-7F2296EAC7B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4ept.gb54_yfwz"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>1101</object_code><fy_2016_actual>171019</fy_2016_actual><fy_2017_actual>77491</fy_2017_actual><fy_2018_budget>87636</fy_2018_budget><fy_2019_current_services>93426</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>93426</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-h4rp.hg4r-d9g2" _uuid="00000000-0000-0000-C5C3-E092B11B4775" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h4rp.hg4r-d9g2"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>4310</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-chdz_ntq2_b3eu" _uuid="00000000-0000-0000-22CC-B06C23CB26DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-chdz_ntq2_b3eu"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-qmfj-eimu.pkf2" _uuid="00000000-0000-0000-2C07-8602234C7A98" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qmfj-eimu.pkf2"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-pjbx_5jac.8s2u" _uuid="00000000-0000-0000-EEC2-D7BADEC6A84A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pjbx_5jac.8s2u"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>1806</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Fringe-VAC Accrual</object_code_name></row><row _id="row-35uj.zsbz~aim6" _uuid="00000000-0000-0000-D2B7-CE92BF1E506D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-35uj.zsbz~aim6"><department>Royal Hawaiian Band</department><division>2,159,429.00</division><fund>2306603.00</fund><object_code>2248503.00</object_code><fy_2016_actual>2363826.00</fy_2016_actual><fy_2017_actual>0.0</fy_2017_actual><fy_2018_budget>2363826.00</fy_2018_budget></row><row _id="row-wa7v.nv5b-x5cr" _uuid="00000000-0000-0000-FAEE-48AD880F7855" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wa7v.nv5b-x5cr"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-jrdm-t49y.jk8f" _uuid="00000000-0000-0000-A181-F6853E9DD646" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jrdm-t49y.jk8f"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-xmj9_edd3.w2ic" _uuid="00000000-0000-0000-3E44-A7DC8557D6B3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xmj9_edd3.w2ic"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>2119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>CE Adj To Source Of Funds</object_code_name></row><row _id="row-36ba~bkap_hvwa" _uuid="00000000-0000-0000-EFFD-F00616CC909B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-36ba~bkap_hvwa"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2517</object_code><fy_2016_actual>9203</fy_2016_actual><fy_2017_actual>911</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-xts2-5jyi~8fkw" _uuid="00000000-0000-0000-FFE3-21602D4BDF60" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xts2-5jyi~8fkw"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>4000</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>40175</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Contingency</object_code_name></row><row _id="row-it5j-d4dn~nisk" _uuid="00000000-0000-0000-86D0-BDB342503DA2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-it5j-d4dn~nisk"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>4471</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>100000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Data Processing Equipment</object_code_name></row><row _id="row-ucuj~iyv5.2yv4" _uuid="00000000-0000-0000-3AE9-C35EA8DE2DDF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ucuj~iyv5.2yv4"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>1212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-qj5q-9k8n.yxgn" _uuid="00000000-0000-0000-6B4D-35BC1A662BF5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qj5q-9k8n.yxgn"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>4680</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Animals - 15 Year Life</object_code_name></row><row _id="row-3b4m_qu8j~s2rv" _uuid="00000000-0000-0000-D1FA-5191BD251759" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3b4m_qu8j~s2rv"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3705</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Need Based Payments</object_code_name></row><row _id="row-vwks-yhy7~n4xc" _uuid="00000000-0000-0000-9F14-CF255F18A70E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vwks-yhy7~n4xc"><department>OP_DCS</department><division>DCS0167C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Asset Development and Management</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-eui7.6fva_svs6" _uuid="00000000-0000-0000-F2F3-0451FC6357F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eui7.6fva_svs6"><department>OP_DCS</department><division>DCS0167C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Asset Development and Management</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-iz4p.h9d5~damp" _uuid="00000000-0000-0000-C7EB-C09C2A25DA18" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iz4p.h9d5~damp"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2804</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-ftuk~2xiu_878w" _uuid="00000000-0000-0000-402F-E3B0C84EF77A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ftuk~2xiu_878w"><department>OP_DCS</department><division>DCS0121</division><fund>490</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Leasehold Conversion Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-gcn3.uupw~dqhj" _uuid="00000000-0000-0000-2E21-B9628530C13A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gcn3.uupw~dqhj"><department>OP_DCS</department><division>DCS0167C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Asset Development and Management</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-zbgh-j5wm~k3cy" _uuid="00000000-0000-0000-3BEC-1309D6714CD6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zbgh-j5wm~k3cy"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-eht7~wrx4_pbdw" _uuid="00000000-0000-0000-CCAD-2C218E2B49B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eht7~wrx4_pbdw"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3031</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-j5ih_bv94_qta6" _uuid="00000000-0000-0000-A9B5-DDB014D47EB4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j5ih_bv94_qta6"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-v367~zrvy~dkfe" _uuid="00000000-0000-0000-1014-6E78C926E72B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v367~zrvy~dkfe"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3213</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Bus Fare (Includes Bus Subsidies)</object_code_name></row><row _id="row-a4su.hbx3.k49f" _uuid="00000000-0000-0000-693D-1E9953A227BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a4su.hbx3.k49f"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>4310</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-cn9y~ekn7_qhun" _uuid="00000000-0000-0000-18D5-629AF79F10B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cn9y~ekn7_qhun"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-widy-kcf7.qyvi" _uuid="00000000-0000-0000-C478-EC9C613BC2C0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-widy-kcf7.qyvi"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>2119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>-130947</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-130947</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>CE Adj To Source Of Funds</object_code_name></row><row _id="row-vqf3-jdfk-5da7" _uuid="00000000-0000-0000-0500-BAEC00D7B93A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vqf3-jdfk-5da7"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>2752</object_code><fy_2016_actual>48</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Attachments to Building)</object_code_name></row><row _id="row-pm5e.zkt5_rzx8" _uuid="00000000-0000-0000-05CA-D5A9B674333F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pm5e.zkt5_rzx8"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-k4yp.jy7b_vuhs" _uuid="00000000-0000-0000-4C28-32288013F80E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k4yp.jy7b_vuhs"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-f5hn_f3cu-irkz" _uuid="00000000-0000-0000-3A0C-73504EB3186A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f5hn_f3cu-irkz"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>111</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-ikqa-kexa~x997" _uuid="00000000-0000-0000-8323-DDA0DDF48E9D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ikqa-kexa~x997"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-n87j-gret_wyti" _uuid="00000000-0000-0000-4F29-0044BF9A4B2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n87j-gret_wyti"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-y6ib-dbeb-jc8p" _uuid="00000000-0000-0000-C4F4-CF82B0B713B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y6ib-dbeb-jc8p"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-56fz_vy5m-wm2q" _uuid="00000000-0000-0000-6C63-0F62F04EE33D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-56fz_vy5m-wm2q"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2254</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>125</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-ykkf.563t-dx4j" _uuid="00000000-0000-0000-EFC6-252EDB4A4FA1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ykkf.563t-dx4j"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>9549</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-nxt9_zj9n_cp6v" _uuid="00000000-0000-0000-250D-02D103CBF24C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nxt9_zj9n_cp6v"><department>OP_DCS</department><division>DCS3330</division><fund>203</fund><object_code>3702</object_code><fy_2016_actual>122004</fy_2016_actual><fy_2017_actual>111169</fy_2017_actual><fy_2018_budget>233000</fy_2018_budget><fy_2019_current_services>233000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>233000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Rental Assistance Fund</fund_name><object_code_name>Subsidies</object_code_name></row><row _id="row-wfbz-6gbn.ry7u" _uuid="00000000-0000-0000-B89E-051DAFB457B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wfbz-6gbn.ry7u"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>2401</object_code><fy_2016_actual>2515</fy_2016_actual><fy_2017_actual>49</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-q6z3~i58i_2mea" _uuid="00000000-0000-0000-9739-6ABBA8D8E9C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q6z3~i58i_2mea"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-rzri_wv43_x2ap" _uuid="00000000-0000-0000-77CC-647B59F8459C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rzri_wv43_x2ap"><department>OP_DCS</department><division>DCS3330</division><fund>203</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Rental Assistance Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-cuxc_6z4p.8ub2" _uuid="00000000-0000-0000-6A43-851D11778B6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cuxc_6z4p.8ub2"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3702</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Subsidies</object_code_name></row><row _id="row-t6fy-z2tk~jbnm" _uuid="00000000-0000-0000-F08A-BC24AFAE7077" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t6fy-z2tk~jbnm"><department>OP_DCS</department><division>DCS3330</division><fund>410</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Rehab Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-3kbj.t44p-i6ru" _uuid="00000000-0000-0000-7CD0-6D1FE207F7EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3kbj.t44p-i6ru"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3770</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Refunds, Awards &amp; Indemnities</object_code_name></row><row _id="row-acus.gkhq_pnx9" _uuid="00000000-0000-0000-8C2F-A30B3FA8738F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-acus.gkhq_pnx9"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-muhg~hzp9-yyt2" _uuid="00000000-0000-0000-44B4-16E579026F43" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-muhg~hzp9-yyt2"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-5w87-6qdz_muu9" _uuid="00000000-0000-0000-E365-A97F07805530" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5w87-6qdz_muu9"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-zd6t~athm~x36p" _uuid="00000000-0000-0000-9FB5-ED3477BA6289" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zd6t~athm~x36p"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>2357</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>677</fy_2017_actual><fy_2018_budget>2800</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-wbcd_sage~2gw5" _uuid="00000000-0000-0000-36EC-79036774E416" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wbcd_sage~2gw5"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>2051</object_code><fy_2016_actual>375</fy_2016_actual><fy_2017_actual>423</fy_2017_actual><fy_2018_budget>1075</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-emrm.4cz2_rvzu" _uuid="00000000-0000-0000-98A0-E25A22900D45" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-emrm.4cz2_rvzu"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>3822</object_code><fy_2016_actual>10</fy_2016_actual><fy_2017_actual>9</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-gm9x~cwv9~g7vf" _uuid="00000000-0000-0000-DA8F-A3597F74388C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gm9x~cwv9~g7vf"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3703</object_code><fy_2016_actual>1160882</fy_2016_actual><fy_2017_actual>781564</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>DHCD-Rental Subsidy-Non-Tax</object_code_name></row><row _id="row-hpcc~as36_ndqj" _uuid="00000000-0000-0000-700F-8587105D3E08" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hpcc~as36_ndqj"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>1212</object_code><fy_2016_actual>60915</fy_2016_actual><fy_2017_actual>64411</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-issv~cf5p~gk75" _uuid="00000000-0000-0000-8BA0-2296BDC6CC34" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-issv~cf5p~gk75"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-6bqy~dkwe~kziv" _uuid="00000000-0000-0000-48B5-B48BECCA0D4C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6bqy~dkwe~kziv"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3102</object_code><fy_2016_actual>40982</fy_2016_actual><fy_2017_actual>32326</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>35000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-brup.52zc_pmpp" _uuid="00000000-0000-0000-BDA8-09DFD1D25996" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-brup.52zc_pmpp"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>69792</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-vune_i34w~qcei" _uuid="00000000-0000-0000-4B81-6F54F82AE5F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vune_i34w~qcei"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>499</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-9gkt-a2dt_37ae" _uuid="00000000-0000-0000-9F3A-6BF925D2BBA7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9gkt-a2dt_37ae"><department>OP_DCS</department><division>DCS3340</division><fund>280</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-hpyr-fntq-thdx" _uuid="00000000-0000-0000-101D-3B34D818CB74" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hpyr-fntq-thdx"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-j78j-wqix.t9cc" _uuid="00000000-0000-0000-3B7F-321C1A4C5945" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j78j-wqix.t9cc"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3762</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-5fb2~637p~6fe8" _uuid="00000000-0000-0000-861D-EB5E4B02BE3F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5fb2~637p~6fe8"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-bftk_5va4.khdw" _uuid="00000000-0000-0000-644F-5485A853A560" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bftk_5va4.khdw"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>370</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-ct2v-skt3-dtwp" _uuid="00000000-0000-0000-1F52-C28B74971DEA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ct2v-skt3-dtwp"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>5800</fy_2016_actual><fy_2017_actual>9702</fy_2017_actual><fy_2018_budget>5800</fy_2018_budget><fy_2019_current_services>9000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-8zja_q3wh_d2eg" _uuid="00000000-0000-0000-7369-3DA573FDBE03" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8zja_q3wh_d2eg"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>17250</fy_2018_budget><fy_2019_current_services>18492</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18492</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-5cf4_4kcu~zb6r" _uuid="00000000-0000-0000-05DF-A8F377B56529" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5cf4_4kcu~zb6r"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>205</fy_2016_actual><fy_2017_actual>1525</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-sem6-emqn~zq29" _uuid="00000000-0000-0000-172A-9F47E6126143" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sem6-emqn~zq29"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>12893</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-3dmp_ij8t~u9ig" _uuid="00000000-0000-0000-00C3-48A420708E0A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3dmp_ij8t~u9ig"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-xkc3.a73y_zsxa" _uuid="00000000-0000-0000-994F-0CAC14050A76" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xkc3.a73y_zsxa"><department>OP_DCS</department><division>DCS3330</division><fund>380</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-bmia~iv4b~7ed3" _uuid="00000000-0000-0000-3422-50F64EA6C79E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bmia~iv4b~7ed3"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>1</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-w9kt~a2xz-8uki" _uuid="00000000-0000-0000-1C7D-76A9A0049563" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w9kt~a2xz-8uki"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>359918</fy_2016_actual><fy_2017_actual>456850</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-2tte.hanz-ey2d" _uuid="00000000-0000-0000-49CD-87258FD75D34" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2tte.hanz-ey2d"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>2605</object_code><fy_2016_actual>9537</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-crs8-gxdv~ydpi" _uuid="00000000-0000-0000-20BA-A3EE86983921" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-crs8-gxdv~ydpi"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-5r4u-7c89_dwmg" _uuid="00000000-0000-0000-B370-B0FE03162CA7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5r4u-7c89_dwmg"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>2051</object_code><fy_2016_actual>150</fy_2016_actual><fy_2017_actual>14471</fy_2017_actual><fy_2018_budget>1957</fy_2018_budget><fy_2019_current_services>1957</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1957</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-3bqh-4qfq~dtq8" _uuid="00000000-0000-0000-C918-E601D2FD72DA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3bqh-4qfq~dtq8"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>1125</object_code><fy_2016_actual>96478</fy_2016_actual><fy_2017_actual>267140</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-kb3u~u7cd_gd47" _uuid="00000000-0000-0000-89F3-21426C046531" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kb3u~u7cd_gd47"><department>OP_DCS</department><division>DCS3340</division><fund>390</fund><object_code>1125</object_code><fy_2016_actual>22340</fy_2016_actual><fy_2017_actual>29460</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-yy9e.838y_76sy" _uuid="00000000-0000-0000-61C6-6D8F22E9983E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yy9e.838y_76sy"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>2357</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-shq8-ttch~cyai" _uuid="00000000-0000-0000-FFDC-D07BFE759926" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-shq8-ttch~cyai"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>2512</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Capscrews, Rivets, Washers, Cottier Pins</object_code_name></row><row _id="row-emgn.pdv9_c96t" _uuid="00000000-0000-0000-F288-852DCEFEB829" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-emgn.pdv9_c96t"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-2pbv-2km8_v68r" _uuid="00000000-0000-0000-4B08-FA947269A112" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2pbv-2km8_v68r"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>2753</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furnishing)</object_code_name></row><row _id="row-axkd~gw8c-vnwg" _uuid="00000000-0000-0000-30B6-98777E259FC4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-axkd~gw8c-vnwg"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-g2v5.fz8u_z3jm" _uuid="00000000-0000-0000-AA09-64FDDB0132F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g2v5.fz8u_z3jm"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-7k8e~aqyh_s4a3" _uuid="00000000-0000-0000-2C95-53E6EA9CF3B3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7k8e~aqyh_s4a3"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>254</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-78i9_p3p8.j8ag" _uuid="00000000-0000-0000-C206-B576E7B78117" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-78i9_p3p8.j8ag"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-176616</fy_2018_budget><fy_2019_current_services>-155322</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-155322</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-qw7t.fhbm~fcn7" _uuid="00000000-0000-0000-8944-DE801FC41CA7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qw7t.fhbm~fcn7"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>590</fy_2017_actual><fy_2018_budget>735</fy_2018_budget><fy_2019_current_services>735</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>735</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-i83v~ht74-fdsc" _uuid="00000000-0000-0000-D76D-B948C9310436" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i83v~ht74-fdsc"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>1102</object_code><fy_2016_actual>74</fy_2016_actual><fy_2017_actual>-8</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-3nxr_kcrz-fuyy" _uuid="00000000-0000-0000-ABBD-30F860779A94" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3nxr_kcrz-fuyy"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-ijr6.cgkd~mx9u" _uuid="00000000-0000-0000-DB66-FE1F0344FE8D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ijr6.cgkd~mx9u"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>719</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-ki5f~48tj-3czs" _uuid="00000000-0000-0000-DB5E-A6673901858A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ki5f~48tj-3czs"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-tupu-qeqn-q46b" _uuid="00000000-0000-0000-96F5-5434521D83F3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tupu-qeqn-q46b"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-sr9g~6bx7-fymi" _uuid="00000000-0000-0000-796A-C35A06CD93CA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sr9g~6bx7-fymi"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-x738~zrhp_5hsj" _uuid="00000000-0000-0000-639E-AF537D20A92E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x738~zrhp_5hsj"><department>OP_DCS</department><division>DCS0122</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-5g3g-2nqg~q3yr" _uuid="00000000-0000-0000-2B2E-8187CEFF725A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5g3g-2nqg~q3yr"><department>OP_COR</department><division>COR0500C</division><fund>190</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-cm47~aznx-nhuc" _uuid="00000000-0000-0000-8264-0D6A7D1451D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cm47~aznx-nhuc"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-ptn3_z38m_jccc" _uuid="00000000-0000-0000-88CA-AE70750A997F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ptn3_z38m_jccc"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>3113</fy_2016_actual><fy_2017_actual>2712</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-zcuf~7aiw-9d7w" _uuid="00000000-0000-0000-D7B1-39A07A6790D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zcuf~7aiw-9d7w"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-evqj_t9ug-wxdt" _uuid="00000000-0000-0000-056D-DDC0BF28A40D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-evqj_t9ug-wxdt"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>2896</fy_2016_actual><fy_2017_actual>307</fy_2017_actual><fy_2018_budget>1700</fy_2018_budget><fy_2019_current_services>1700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1700</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-qkfa.tu27.2eri" _uuid="00000000-0000-0000-E123-79FBA1BE5369" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qkfa.tu27.2eri"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-gvta_auvp~34xx" _uuid="00000000-0000-0000-B2A7-79C2CA8CDA5A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gvta_auvp~34xx"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-fwvx~ch5i-8wqg" _uuid="00000000-0000-0000-5418-0F3B864A4969" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fwvx~ch5i-8wqg"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>5704148</fy_2016_actual><fy_2017_actual>5719089</fy_2017_actual><fy_2018_budget>6242034</fy_2018_budget><fy_2019_current_services>6532626</fy_2019_current_services><fy_2019_budget_issues>99996</fy_2019_budget_issues><fy_2019_proposed_budget>6632622</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-pu8s-w24h-82xj" _uuid="00000000-0000-0000-354D-B966CC262974" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pu8s-w24h-82xj"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>6814</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>6800</fy_2018_budget><fy_2019_current_services>6810</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6810</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-hd2h~vzwc.bn9c" _uuid="00000000-0000-0000-8E91-F681ADB4A4C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hd2h~vzwc.bn9c"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>1258</fy_2016_actual><fy_2017_actual>852</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-exny_khv3~czhe" _uuid="00000000-0000-0000-D678-16E255A3D046" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-exny_khv3~czhe"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>4101</fy_2016_actual><fy_2017_actual>9</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>915</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>915</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-3y86_mhvu~733a" _uuid="00000000-0000-0000-8FBB-33517055B7CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3y86_mhvu~733a"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>324000</fy_2016_actual><fy_2017_actual>153029</fy_2017_actual><fy_2018_budget>1812000</fy_2018_budget><fy_2019_current_services>1500000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500000</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-5rdi-6t5t~jjq3" _uuid="00000000-0000-0000-4735-F921F8E15642" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5rdi-6t5t~jjq3"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>104665</fy_2016_actual><fy_2017_actual>52685</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-n849-uauu-gqf7" _uuid="00000000-0000-0000-316F-2BC05918527A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n849-uauu-gqf7"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>83</fy_2016_actual><fy_2017_actual>83</fy_2017_actual><fy_2018_budget>750</fy_2018_budget><fy_2019_current_services>750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>750</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-26gk-jhdv~b89k" _uuid="00000000-0000-0000-FB5C-ACEC024ADED4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-26gk-jhdv~b89k"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>3031</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-i56p.mm59.gqrw" _uuid="00000000-0000-0000-9C54-D3DBB932DF2B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i56p.mm59.gqrw"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>8314</fy_2016_actual><fy_2017_actual>9000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-xwwk_psq5.vz2b" _uuid="00000000-0000-0000-DA00-64942ABA47B3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xwwk_psq5.vz2b"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>1455</fy_2016_actual><fy_2017_actual>755</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-v2ib-8wup~xqzf" _uuid="00000000-0000-0000-DBEB-B63DB05A27B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v2ib-8wup~xqzf"><department>OP_BFS</department><division>BFS0310</division><fund>360</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-jf7r~2x3r.rzve" _uuid="00000000-0000-0000-753B-6CFF318622AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jf7r~2x3r.rzve"><department>OP_BFS</department><division>BFS0310</division><fund>250</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-nx34_zy7y-yvg7" _uuid="00000000-0000-0000-DBA6-841F1CFFCA21" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nx34_zy7y-yvg7"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3707</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>66</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>On-the-job Training</object_code_name></row><row _id="row-p6qw-afrt~2pq8" _uuid="00000000-0000-0000-10FE-6DE9E102BAC9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p6qw-afrt~2pq8"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3762</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>-178</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-495a_adfd~puud" _uuid="00000000-0000-0000-9E4F-3C66D71FFC3E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-495a_adfd~puud"><department>OP_DCS</department><division>DCS3340</division><fund>280</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1250</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-xbyf~ytd3_w85n" _uuid="00000000-0000-0000-3640-0B84EAA74AD6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xbyf~ytd3_w85n"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-pb85_2mhd_5d7k" _uuid="00000000-0000-0000-0EA3-F45782C1F210" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pb85_2mhd_5d7k"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-8jtw_ygsv~779i" _uuid="00000000-0000-0000-0652-38E73A1F86D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8jtw_ygsv~779i"><department>OP_CSD</department><division>CSD1502C</division><fund>890</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>Municipal Stores Rvlvg Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-u2ap.cwam~qz4d" _uuid="00000000-0000-0000-EF9F-44BF7F38037C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u2ap.cwam~qz4d"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>104</fy_2016_actual><fy_2017_actual>124</fy_2017_actual><fy_2018_budget>135</fy_2018_budget><fy_2019_current_services>45</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>45</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-emdc~iquu.fs2c" _uuid="00000000-0000-0000-A1D5-C9F2E3699806" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-emdc~iquu.fs2c"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-urep-4iqf~ti5p" _uuid="00000000-0000-0000-71F8-B2BA063CB00A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-urep-4iqf~ti5p"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>4949</fy_2016_actual><fy_2017_actual>5414</fy_2017_actual><fy_2018_budget>5500</fy_2018_budget><fy_2019_current_services>5500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5500</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-s8a4.5viu-2ptb" _uuid="00000000-0000-0000-94D2-6E77300A0EAB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s8a4.5viu-2ptb"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>695</fy_2016_actual><fy_2017_actual>99</fy_2017_actual><fy_2018_budget>9500</fy_2018_budget><fy_2019_current_services>6050</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6050</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-2tjb_dzcf_bmcp" _uuid="00000000-0000-0000-F316-94BF2D7674C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2tjb_dzcf_bmcp"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>102</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-dpwp~8q96~qscf" _uuid="00000000-0000-0000-EA3D-4E91399E6550" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dpwp~8q96~qscf"><department>OP_CSD</department><division>CSD1502C</division><fund>890</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>Municipal Stores Rvlvg Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-ecrb.jb2x.nxb2" _uuid="00000000-0000-0000-C93B-F42ECAC28696" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ecrb.jb2x.nxb2"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>3298</fy_2016_actual><fy_2017_actual>2309</fy_2017_actual><fy_2018_budget>3700</fy_2018_budget><fy_2019_current_services>2200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2200</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-7x6c.sps6-tszp" _uuid="00000000-0000-0000-7F70-3C34EEFF7014" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7x6c.sps6-tszp"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3640</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Buildings</object_code_name></row><row _id="row-u6qn.8kk6.g3bu" _uuid="00000000-0000-0000-AFF5-F23038B18410" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u6qn.8kk6.g3bu"><department>OP_COR</department><division>COR0500C</division><fund>170</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-9f4a~4wjq~huhz" _uuid="00000000-0000-0000-687A-EE5E2243FC34" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9f4a~4wjq~huhz"><department>OP_COR</department><division>COR0500C</division><fund>270</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Clean Water and Natural Lands Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-d5hm_nhen-tqcx" _uuid="00000000-0000-0000-E8AC-ABA20A96AD45" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d5hm_nhen-tqcx"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>4200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4200</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-xvrb.tha2_mp9k" _uuid="00000000-0000-0000-4EB2-6FC8F605B242" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xvrb.tha2_mp9k"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>125075</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>125075</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-nq6s_tdrk~gxdh" _uuid="00000000-0000-0000-6CD0-8E3B4310DCF7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nq6s_tdrk~gxdh"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3761</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Reportable Judgements Paid To Plaintiffs</object_code_name></row><row _id="row-ui2z-5qgs_qmva" _uuid="00000000-0000-0000-0C1A-14E24146451D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ui2z-5qgs_qmva"><department>OP_BFS</department><division>BFS0310</division><fund>220</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>3643</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-mjkf_cw6i_sse6" _uuid="00000000-0000-0000-B1C7-2037DBA25ADA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mjkf_cw6i_sse6"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-fm5b.2jpb_8j24" _uuid="00000000-0000-0000-6E71-AFE0B92E6F36" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fm5b.2jpb_8j24"><department>OP_BFS</department><division>BFS0310</division><fund>220</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-pmez.sbg5-g694" _uuid="00000000-0000-0000-51D0-1455CE8D5659" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pmez.sbg5-g694"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-nr9b_wsmt~amhb" _uuid="00000000-0000-0000-6F8B-07C92F1D5712" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nr9b_wsmt~amhb"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>1318</fy_2016_actual><fy_2017_actual>1949</fy_2017_actual><fy_2018_budget>800</fy_2018_budget><fy_2019_current_services>1435</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1435</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-h9sz~ep3g-wetf" _uuid="00000000-0000-0000-3052-F1C5F7E03CCD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h9sz~ep3g-wetf"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>165</fy_2016_actual><fy_2017_actual>146</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>146</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>146</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-tupj-uzsn.ep76" _uuid="00000000-0000-0000-2616-FD2054070397" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tupj-uzsn.ep76"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>675</fy_2016_actual><fy_2017_actual>1191</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-46fc~6kkx-xh63" _uuid="00000000-0000-0000-C9ED-6E234204B64D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-46fc~6kkx-xh63"><department>OP_BFS</department><division>BFS0310</division><fund>390</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>37156</fy_2018_budget><fy_2019_current_services>37091</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>37091</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-jjua_mgmc~ppky" _uuid="00000000-0000-0000-B0BE-1384CB32ED16" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jjua_mgmc~ppky"><department>OP_CSD</department><division>CSD1505</division><fund>380</fund><object_code>1212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>265</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-988v.2xie~49jt" _uuid="00000000-0000-0000-EC87-3C1E8D3231FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-988v.2xie~49jt"><department>OP_CSD</department><division>CSD1505</division><fund>380</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-83d5-gggc_ckb3" _uuid="00000000-0000-0000-A205-9C568F2413DA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-83d5-gggc_ckb3"><department>OP_CSD</department><division>CSD1505</division><fund>380</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>38</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-8i2z~uf47.9anp" _uuid="00000000-0000-0000-D7CB-AF230C6AC24D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8i2z~uf47.9anp"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>479</fy_2016_actual><fy_2017_actual>259</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>370</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>370</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-npqx~q8ix-msfm" _uuid="00000000-0000-0000-E146-BABD13EA8EB8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-npqx~q8ix-msfm"><department>OP_BFS</department><division>BFS0361C</division><fund>170</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-3ehm.yhq6.77nb" _uuid="00000000-0000-0000-11E3-548228219E96" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3ehm.yhq6.77nb"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>22000</fy_2016_actual><fy_2017_actual>34800</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>40000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-2isy~wnhh~4vjw" _uuid="00000000-0000-0000-58DB-BA4DCD7B5542" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2isy~wnhh~4vjw"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>6590</fy_2016_actual><fy_2017_actual>8410</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-p7uz_2kzk~ke9k" _uuid="00000000-0000-0000-3A5F-08352D8AA284" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p7uz_2kzk~ke9k"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>1530</fy_2016_actual><fy_2017_actual>1560</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-9qaz.nx29-tqyh" _uuid="00000000-0000-0000-4513-4DB343CD74CD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9qaz.nx29-tqyh"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>171742</fy_2016_actual><fy_2017_actual>150373</fy_2017_actual><fy_2018_budget>170000</fy_2018_budget><fy_2019_current_services>170000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>170000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-m25e-4yet_hvu9" _uuid="00000000-0000-0000-FE60-7CF25CCF1F48" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m25e-4yet_hvu9"><department>OP_BFS</department><division>BFS0371C</division><fund>470</fund><object_code>3102</object_code><fy_2016_actual>3551</fy_2016_actual><fy_2017_actual>5068</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-fsxt_s9es_atib" _uuid="00000000-0000-0000-9CF9-778290ACBCB6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fsxt_s9es_atib"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>5101798</fy_2016_actual><fy_2017_actual>5142107</fy_2017_actual><fy_2018_budget>6073322</fy_2018_budget><fy_2019_current_services>6323485</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6323485</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-p9rx~jr96~yf5s" _uuid="00000000-0000-0000-24D4-C9CCACFEB5E9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p9rx~jr96~yf5s"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-hvts_4hfj~mkta" _uuid="00000000-0000-0000-B690-DFE4067BB93A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hvts_4hfj~mkta"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-bguj-2xim-34mq" _uuid="00000000-0000-0000-56AA-587E6652B856" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bguj-2xim-34mq"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>27532</fy_2016_actual><fy_2017_actual>6301</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-g7rk.cfbx_a83r" _uuid="00000000-0000-0000-9527-6FB19ED53EBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g7rk.cfbx_a83r"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-9ree.v65c~msk6" _uuid="00000000-0000-0000-FDE9-DE13F7261960" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ree.v65c~msk6"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-g89q_ri5y-8ub7" _uuid="00000000-0000-0000-BC0C-22B7415B2020" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g89q_ri5y-8ub7"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-zazj-4r6n~7ftc" _uuid="00000000-0000-0000-4B30-8A58E1F94E97" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zazj-4r6n~7ftc"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>73350</fy_2016_actual><fy_2017_actual>45306</fy_2017_actual><fy_2018_budget>80500</fy_2018_budget><fy_2019_current_services>80500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>80500</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-yihf-9j9q-mtv9" _uuid="00000000-0000-0000-9527-7DF2FF0D9E45" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yihf-9j9q-mtv9"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-7nu5-jgin.y3se" _uuid="00000000-0000-0000-B579-BD74EC867229" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7nu5-jgin.y3se"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>20958</fy_2016_actual><fy_2017_actual>7761</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-9rp2.k9t6-86nd" _uuid="00000000-0000-0000-BDFB-19DEE55EAD4A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9rp2.k9t6-86nd"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-38jn_ppzz-mafy" _uuid="00000000-0000-0000-C610-3D5D41810AA5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-38jn_ppzz-mafy"><department>OP_BFS</department><division>BFS0310</division><fund>310</fund><object_code>1401</object_code><fy_2016_actual>8587</fy_2016_actual><fy_2017_actual>9677</fy_2017_actual><fy_2018_budget>7380</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-66mz_gypf_skpd" _uuid="00000000-0000-0000-8CB9-97BD061D19EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-66mz_gypf_skpd"><department>OP_BFS</department><division>BFS0310</division><fund>310</fund><object_code>1601</object_code><fy_2016_actual>3864</fy_2016_actual><fy_2017_actual>4355</fy_2017_actual><fy_2018_budget>9816</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-jwud~cgxz-k8sp" _uuid="00000000-0000-0000-07B2-191D0AB56263" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jwud~cgxz-k8sp"><department>OP_CSD</department><division>CSD1505</division><fund>380</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-tcmz-5e5j~xxzn" _uuid="00000000-0000-0000-0892-92A0A657F38E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tcmz-5e5j~xxzn"><department>OP_BFS</department><division>BFS0310</division><fund>390</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-4qii_qxh5.akfu" _uuid="00000000-0000-0000-079F-6B451D0D543D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4qii_qxh5.akfu"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>3666</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Computer Software</object_code_name></row><row _id="row-8qc7-33xq-hiq8" _uuid="00000000-0000-0000-765E-81B93EB40324" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8qc7-33xq-hiq8"><department>OP_BFS</department><division>BFS0310</division><fund>360</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-gjj7-f9yi~mdps" _uuid="00000000-0000-0000-B13B-71A4C22A21AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gjj7-f9yi~mdps"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-x6nb.zgct.3yk7" _uuid="00000000-0000-0000-3042-87AF86B0C1B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x6nb.zgct.3yk7"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-uhnz.6qgc.ksme" _uuid="00000000-0000-0000-D10C-9B1A3E146398" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uhnz.6qgc.ksme"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3761</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>3950</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Reportable Judgements Paid To Plaintiffs</object_code_name></row><row _id="row-jf83_wng3.ekwq" _uuid="00000000-0000-0000-7452-D833B0318A1C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jf83_wng3.ekwq"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-fmc9~xqfh.c3w2" _uuid="00000000-0000-0000-4925-B14C45277D3F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fmc9~xqfh.c3w2"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>94214</fy_2016_actual><fy_2017_actual>97813</fy_2017_actual><fy_2018_budget>132036</fy_2018_budget><fy_2019_current_services>143370</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>143370</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-6w4a~czim~dzj6" _uuid="00000000-0000-0000-D147-EE5FF40CA5FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6w4a~czim~dzj6"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>346</fy_2016_actual><fy_2017_actual>249</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>240</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>240</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-kxaf_xm8s.rfh7" _uuid="00000000-0000-0000-2676-9A103E98B083" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kxaf_xm8s.rfh7"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>24166</fy_2016_actual><fy_2017_actual>13137</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-evz6.upnd_kt37" _uuid="00000000-0000-0000-1F42-E78FA2BF26AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-evz6.upnd_kt37"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-fsin_3zmi-3qga" _uuid="00000000-0000-0000-91F6-1604CB69BA6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fsin_3zmi-3qga"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>300</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-sw7n-5vxe.ud7d" _uuid="00000000-0000-0000-83A9-3CC3D4B84B00" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sw7n-5vxe.ud7d"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>15683</fy_2016_actual><fy_2017_actual>20485</fy_2017_actual><fy_2018_budget>13500</fy_2018_budget><fy_2019_current_services>13500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13500</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-aqgw~ducw~qj6n" _uuid="00000000-0000-0000-B37A-9145A6500932" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aqgw~ducw~qj6n"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3036</object_code><fy_2016_actual>461</fy_2016_actual><fy_2017_actual>424</fy_2017_actual><fy_2018_budget>550</fy_2018_budget><fy_2019_current_services>490</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>490</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-dmpb~vp9t.8e3p" _uuid="00000000-0000-0000-256E-9B068681979E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dmpb~vp9t.8e3p"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-cqwg_wy8h~9kus" _uuid="00000000-0000-0000-DE59-B33715C581B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cqwg_wy8h~9kus"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>1905</fy_2016_actual><fy_2017_actual>1631</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-irj8_c36s-6dhk" _uuid="00000000-0000-0000-DD25-721FD8FA7579" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-irj8_c36s-6dhk"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>15235</fy_2016_actual><fy_2017_actual>29780</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-5p3u~7d85~5qih" _uuid="00000000-0000-0000-7379-1B20531AF624" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5p3u~7d85~5qih"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>10</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-unxq~zqrv_wazn" _uuid="00000000-0000-0000-6592-54C5056BD9BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-unxq~zqrv_wazn"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>19</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-4amp~xygj.rkde" _uuid="00000000-0000-0000-3B74-9BF409CFE6BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4amp~xygj.rkde"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>251</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-r33d_aj3r.gnf3" _uuid="00000000-0000-0000-E049-C3AC71404658" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r33d_aj3r.gnf3"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>3623</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-apa5_7tcq~9xjt" _uuid="00000000-0000-0000-D32B-D17C224451DE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-apa5_7tcq~9xjt"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-h2g8_52fi~dw32" _uuid="00000000-0000-0000-5790-E17288D703C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h2g8_52fi~dw32"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>2503</object_code><fy_2016_actual>9860</fy_2016_actual><fy_2017_actual>16067</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>11000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Dog And Bicycle Tags</object_code_name></row><row _id="row-xzyc.k5tm-ffra" _uuid="00000000-0000-0000-2793-2C948294A685" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xzyc.k5tm-ffra"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>27018</fy_2016_actual><fy_2017_actual>26862</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-qc9q~9a6x-8jfy" _uuid="00000000-0000-0000-8037-7DC74F3741CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qc9q~9a6x-8jfy"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>808</fy_2016_actual><fy_2017_actual>988</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-etxy~x7uy~n355" _uuid="00000000-0000-0000-560B-EE2E12110B39" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-etxy~x7uy~n355"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-5d9m~3a7n_jqdi" _uuid="00000000-0000-0000-77A6-48BFF77593F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5d9m~3a7n_jqdi"><department>OP_DDC</department><division>DDC1802C</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>5423</fy_2016_actual><fy_2017_actual>4231</fy_2017_actual><fy_2018_budget>121872</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-cket.m26x_p22f" _uuid="00000000-0000-0000-9312-51E95184FA1C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cket.m26x_p22f"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>8675</fy_2016_actual><fy_2017_actual>16731</fy_2017_actual><fy_2018_budget>16600</fy_2018_budget><fy_2019_current_services>16600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16600</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-3vae~488q~niyv" _uuid="00000000-0000-0000-E66C-5033124D7CAF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3vae~488q~niyv"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>255</fy_2016_actual><fy_2017_actual>255</fy_2017_actual><fy_2018_budget>260</fy_2018_budget><fy_2019_current_services>260</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>260</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-vxvy.bzvu~uvfq" _uuid="00000000-0000-0000-FC77-4BA20300E63D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vxvy.bzvu~uvfq"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>6</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-uaje-wnu3-3kmk" _uuid="00000000-0000-0000-72FE-6155BCCAA2B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uaje-wnu3-3kmk"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>105</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-gzwn~k9eg.94in" _uuid="00000000-0000-0000-4A29-8FED4500D3A6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gzwn~k9eg.94in"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-ama2~wsbk~vds8" _uuid="00000000-0000-0000-B009-20DCBC265239" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ama2~wsbk~vds8"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>841668</fy_2016_actual><fy_2017_actual>817437</fy_2017_actual><fy_2018_budget>880934</fy_2018_budget><fy_2019_current_services>940541</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>940541</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-k5jx.6yva~h7jz" _uuid="00000000-0000-0000-690D-F033B6C8C227" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k5jx.6yva~h7jz"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>10524</fy_2016_actual><fy_2017_actual>6011</fy_2017_actual><fy_2018_budget>19400</fy_2018_budget><fy_2019_current_services>12800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12800</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-z6tr-dgcc-5ujf" _uuid="00000000-0000-0000-74E9-F117E006E4BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z6tr-dgcc-5ujf"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>18</fy_2016_actual><fy_2017_actual>49</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-xb3t~62td-mpsm" _uuid="00000000-0000-0000-D17A-87FA74CEAEAD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xb3t~62td-mpsm"><department>OP_BFS</department><division>BFS0361C</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>234562</fy_2018_budget><fy_2019_current_services>247423</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>247423</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-ziip.k26e-mjvf" _uuid="00000000-0000-0000-258E-713177739C55" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ziip.k26e-mjvf"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-ydxf-6xnw_9nz2" _uuid="00000000-0000-0000-85F5-71AD18736DC2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ydxf-6xnw_9nz2"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>113434</fy_2016_actual><fy_2017_actual>60651</fy_2017_actual><fy_2018_budget>26000</fy_2018_budget><fy_2019_current_services>28000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>28000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-ebpb_f8d8-rsje" _uuid="00000000-0000-0000-BD21-E1E5A7AAA24C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ebpb_f8d8-rsje"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>7139</fy_2016_actual><fy_2017_actual>3541</fy_2017_actual><fy_2018_budget>7500</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-r387_uypb-gdrz" _uuid="00000000-0000-0000-CBB1-FF732E538F39" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r387_uypb-gdrz"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>3822</object_code><fy_2016_actual>9</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-km9i~itw8_dyta" _uuid="00000000-0000-0000-7676-7418D54C4CC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-km9i~itw8_dyta"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>10</fy_2016_actual><fy_2017_actual>29</fy_2017_actual><fy_2018_budget>40</fy_2018_budget><fy_2019_current_services>30</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-nvbw~4c6j~tyy4" _uuid="00000000-0000-0000-0EB6-8EBA0A541132" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nvbw~4c6j~tyy4"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>576989</fy_2016_actual><fy_2017_actual>505243</fy_2017_actual><fy_2018_budget>625042</fy_2018_budget><fy_2019_current_services>633827</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>633827</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-auzn-2mab_chrv" _uuid="00000000-0000-0000-8913-DFBBC53DFB54" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-auzn-2mab_chrv"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>66</fy_2016_actual><fy_2017_actual>33</fy_2017_actual><fy_2018_budget>285</fy_2018_budget><fy_2019_current_services>35</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-gvgj~ev7k-9n5e" _uuid="00000000-0000-0000-0B90-BD1F2C8049F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gvgj~ev7k-9n5e"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>120212</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-qwyc_8ffq~n9ie" _uuid="00000000-0000-0000-D5D1-2BA7538D29D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qwyc_8ffq~n9ie"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-cgqp_rcy9_5rvm" _uuid="00000000-0000-0000-C746-0DE9D391ADF2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cgqp_rcy9_5rvm"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>157</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-pwvr.drif.m3du" _uuid="00000000-0000-0000-F736-77B48230AD71" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pwvr.drif.m3du"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>3252</object_code><fy_2016_actual>28054</fy_2016_actual><fy_2017_actual>27746</fy_2017_actual><fy_2018_budget>28000</fy_2018_budget><fy_2019_current_services>28000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>28000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-pqw4~wdaq~zw35" _uuid="00000000-0000-0000-CA52-4438C42ED48F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pqw4~wdaq~zw35"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>3305</object_code><fy_2016_actual>1148</fy_2016_actual><fy_2017_actual>1250</fy_2017_actual><fy_2018_budget>3600</fy_2018_budget><fy_2019_current_services>1300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1300</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-2hk9-9rmc~43e7" _uuid="00000000-0000-0000-1869-6EEDF3665557" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2hk9-9rmc~43e7"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>3102</object_code><fy_2016_actual>1610</fy_2016_actual><fy_2017_actual>1530</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-sdfu.hk2m-7kkh" _uuid="00000000-0000-0000-40AA-5A9AC4FE9751" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sdfu.hk2m-7kkh"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-ycbn.z3ff_fxdk" _uuid="00000000-0000-0000-33F0-56B5237E780D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ycbn.z3ff_fxdk"><department>OP_DTS</department><division>DTS1669</division><fund>110</fund><object_code>2454</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>General Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-iffv~42hk-fpbz" _uuid="00000000-0000-0000-52DC-968F7B30DC27" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iffv~42hk-fpbz"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>25</fy_2018_budget><fy_2019_current_services>55</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>55</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-38t4~wzxz-y369" _uuid="00000000-0000-0000-5BA3-037F94161DEC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-38t4~wzxz-y369"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-hmcd_8twr-7e69" _uuid="00000000-0000-0000-B834-023AF6616F4B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hmcd_8twr-7e69"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-ditr~7izr~fjp4" _uuid="00000000-0000-0000-0CE4-1BCC86385D0D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ditr~7izr~fjp4"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3820</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other</object_code_name></row><row _id="row-4z6m.xams~ns7d" _uuid="00000000-0000-0000-87E0-03B2071868FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4z6m.xams~ns7d"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-2xw6_wunw~2tct" _uuid="00000000-0000-0000-D156-69CAE61A1C4B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2xw6_wunw~2tct"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>11</fy_2016_actual><fy_2017_actual>14</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-v79p-35vs.2b89" _uuid="00000000-0000-0000-B05C-78B8A531EE1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v79p-35vs.2b89"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3008</object_code><fy_2016_actual>3499</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Other Non-Professional Services</object_code_name></row><row _id="row-29cn~9vxr-9gmv" _uuid="00000000-0000-0000-9396-C939A2BCA50D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-29cn~9vxr-9gmv"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>1990</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-6nsq.qij7.bvej" _uuid="00000000-0000-0000-5B02-D8C92337F8F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6nsq.qij7.bvej"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2200</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-gp2c_48hy-36x4" _uuid="00000000-0000-0000-5E7E-981324F22029" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gp2c_48hy-36x4"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>1212</object_code><fy_2016_actual>4936</fy_2016_actual><fy_2017_actual>8687</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-d532~8xt5-im4j" _uuid="00000000-0000-0000-DE2F-2D5A17A0C308" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d532~8xt5-im4j"><department>OP_BFS</department><division>BFS1005</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>3152</fy_2016_actual><fy_2017_actual>2440</fy_2017_actual><fy_2018_budget>3888</fy_2018_budget><fy_2019_current_services>4056</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4056</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-6jg2_9j5y~wfxz" _uuid="00000000-0000-0000-575A-BA1B2A1F6302" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6jg2_9j5y~wfxz"><department>OP_BFS</department><division>BFS1005</division><fund>390</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-4t7a~msc8.h8wd" _uuid="00000000-0000-0000-721D-D7F138ABE162" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4t7a~msc8.h8wd"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>1101</object_code><fy_2016_actual>417398</fy_2016_actual><fy_2017_actual>470845</fy_2017_actual><fy_2018_budget>594789</fy_2018_budget><fy_2019_current_services>630552</fy_2019_current_services><fy_2019_budget_issues>105912</fy_2019_budget_issues><fy_2019_proposed_budget>736464</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-vibz_c6ni~uyev" _uuid="00000000-0000-0000-F951-1481D5FD0403" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vibz_c6ni~uyev"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>52956</fy_2019_budget_issues><fy_2019_proposed_budget>52956</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-7xbk.r3sq-irb3" _uuid="00000000-0000-0000-D5C6-9731D22DF799" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7xbk.r3sq-irb3"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>4716</object_code><fy_2016_actual>197594</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Containers - 15 Years</object_code_name></row><row _id="row-chdr.zu5k~6e8h" _uuid="00000000-0000-0000-136B-178009048872" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-chdr.zu5k~6e8h"><department>OP_BFS</department><division>BFS1001C</division><fund>310</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-dmt9-2car~f729" _uuid="00000000-0000-0000-B90A-0CCC081B92A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dmt9-2car~f729"><department>OP_BFS</department><division>BFS1001C</division><fund>120</fund><object_code>3702</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Subsidies</object_code_name></row><row _id="row-kkjx_yzha-av49" _uuid="00000000-0000-0000-323D-05F360CBA3FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kkjx_yzha-av49"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-htxs~mui2_3a4p" _uuid="00000000-0000-0000-CE5A-E0666F59F6A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-htxs~mui2_3a4p"><department>OP_BFS</department><division>BFS1001C</division><fund>310</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-9vjf~kzfi-3dbx" _uuid="00000000-0000-0000-9040-65CDED06BC2A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9vjf~kzfi-3dbx"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-978f_nrjv.hpkb" _uuid="00000000-0000-0000-75BF-40164A5374B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-978f_nrjv.hpkb"><department>OP_DDC</department><division>DDC1802C</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-zn29~876q-wz5u" _uuid="00000000-0000-0000-290A-AD0BD12877AD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zn29~876q-wz5u"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-hybm_kc3q-yvnv" _uuid="00000000-0000-0000-E21B-106BF63A78C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hybm_kc3q-yvnv"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>5964</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-46ts~euxg-mrzq" _uuid="00000000-0000-0000-5694-11CDB10A54A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-46ts~euxg-mrzq"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-8ktq-4k7k_u4u8" _uuid="00000000-0000-0000-45F8-04F50F4FCD1F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ktq-4k7k_u4u8"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>400</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-rq2z.k4qt_yyrd" _uuid="00000000-0000-0000-D3C5-EF53991137B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rq2z.k4qt_yyrd"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-vxaq.x2tz_46sg" _uuid="00000000-0000-0000-38C1-1CC781E8827C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vxaq.x2tz_46sg"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-hz8j~nzi4~7jv6" _uuid="00000000-0000-0000-EDC5-2E3116C679B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hz8j~nzi4~7jv6"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-8w56~gy45-rayu" _uuid="00000000-0000-0000-B4AE-B0C5DDD620C4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8w56~gy45-rayu"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>126</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-ny7k-hm3z~9dsc" _uuid="00000000-0000-0000-4482-7AD73B439EEB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ny7k-hm3z~9dsc"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>680</fy_2016_actual><fy_2017_actual>1107</fy_2017_actual><fy_2018_budget>675</fy_2018_budget><fy_2019_current_services>675</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>675</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-wwcf~pnrb~5h39" _uuid="00000000-0000-0000-D8DC-CC992EC04ABF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wwcf~pnrb~5h39"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>23</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-5g2h~vcyi_2pin" _uuid="00000000-0000-0000-BEB0-A1BC92E657AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5g2h~vcyi_2pin"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>1763</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-sz8j-jsmu_9e8a" _uuid="00000000-0000-0000-E298-7F6861AAB863" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sz8j-jsmu_9e8a"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3630</object_code><fy_2016_actual>20325</fy_2016_actual><fy_2017_actual>12070</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-7b9j.m8ne.wg9y" _uuid="00000000-0000-0000-ADE9-2408015351C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7b9j.m8ne.wg9y"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3670</object_code><fy_2016_actual>1193</fy_2016_actual><fy_2017_actual>1219</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-zp49~yphf_khch" _uuid="00000000-0000-0000-9E63-51D568E4277A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zp49~yphf_khch"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>2756</object_code><fy_2016_actual>5658</fy_2016_actual><fy_2017_actual>9027</fy_2017_actual><fy_2018_budget>15750</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-uews_k56a-u9i4" _uuid="00000000-0000-0000-67B4-BFED6E5DBCBB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uews_k56a-u9i4"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-yivk~4psu-e7cn" _uuid="00000000-0000-0000-13FA-5F8D0D7C5B1A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yivk~4psu-e7cn"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3822</object_code><fy_2016_actual>35242</fy_2016_actual><fy_2017_actual>38322</fy_2017_actual><fy_2018_budget>37000</fy_2018_budget><fy_2019_current_services>39000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>39000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-rgr8~6j8e_wh78" _uuid="00000000-0000-0000-233E-690DD3041F0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rgr8~6j8e_wh78"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3006</object_code><fy_2016_actual>48894</fy_2016_actual><fy_2017_actual>31154</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-52n4-7de4-e7nd" _uuid="00000000-0000-0000-A237-F40415430731" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-52n4-7de4-e7nd"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3035</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>4</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-g996.n278~m6en" _uuid="00000000-0000-0000-E22F-3C1DDE03DAFC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g996.n278~m6en"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>2757</object_code><fy_2016_actual>718</fy_2016_actual><fy_2017_actual>308</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-5gyf_h8gc-ymz7" _uuid="00000000-0000-0000-DD64-F207AE9547A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5gyf_h8gc-ymz7"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3304</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-rhch~3agd_cz4u" _uuid="00000000-0000-0000-AFF8-4D505AAE4464" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rhch~3agd_cz4u"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-29ef~t572~e8tt" _uuid="00000000-0000-0000-AF49-69D1F5AEE78B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-29ef~t572~e8tt"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2513</object_code><fy_2016_actual>9</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-hbti_6qit.vmyn" _uuid="00000000-0000-0000-2037-09E316121A4F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hbti_6qit.vmyn"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-bnxf.2ce4.5uuk" _uuid="00000000-0000-0000-4EF7-3DCCF8E2479B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bnxf.2ce4.5uuk"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>53</fy_2017_actual><fy_2018_budget>2200</fy_2018_budget><fy_2019_current_services>2200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2200</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-9itk.627d~ui5d" _uuid="00000000-0000-0000-647A-2964C1A107E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9itk.627d~ui5d"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>569</fy_2017_actual><fy_2018_budget>1145</fy_2018_budget><fy_2019_current_services>1179</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1179</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-7kd5-dc3r.hgm6" _uuid="00000000-0000-0000-DE79-F4EC31308CC7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7kd5-dc3r.hgm6"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-x3mw~4ruv-eans" _uuid="00000000-0000-0000-486A-A862807875FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x3mw~4ruv-eans"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>25</fy_2018_budget><fy_2019_current_services>25</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-pzac-yi5j-57we" _uuid="00000000-0000-0000-A5AC-81AFC1272A97" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pzac-yi5j-57we"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3906</object_code><fy_2016_actual>21125</fy_2016_actual><fy_2017_actual>21125</fy_2017_actual><fy_2018_budget>21500</fy_2018_budget><fy_2019_current_services>21500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>21500</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-6j9m~dpbk~p7at" _uuid="00000000-0000-0000-972F-A8BE3C79C586" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6j9m~dpbk~p7at"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3360</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Tires</object_code_name></row><row _id="row-vsbh.5rn7~jzm4" _uuid="00000000-0000-0000-AC1F-BE5553FFBB45" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vsbh.5rn7~jzm4"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3405</object_code><fy_2016_actual>3858</fy_2016_actual><fy_2017_actual>4660</fy_2017_actual><fy_2018_budget>4100</fy_2018_budget><fy_2019_current_services>4100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4100</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-mwzg_vfnc~ersg" _uuid="00000000-0000-0000-BE00-B33927FD9627" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mwzg_vfnc~ersg"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2804</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-zbeb_u8e3_xtee" _uuid="00000000-0000-0000-AD43-3EB516EF42FF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zbeb_u8e3_xtee"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>35</fy_2018_budget><fy_2019_current_services>30</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-nsmh-xkz9-zvyi" _uuid="00000000-0000-0000-5CB1-29A715A6678A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nsmh-xkz9-zvyi"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-d5u6-ipyh.vxrk" _uuid="00000000-0000-0000-CF60-60C8EC38745B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d5u6-ipyh.vxrk"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-8v4u.yciu_jy2d" _uuid="00000000-0000-0000-D5E7-D8D838E5EF47" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8v4u.yciu_jy2d"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>2051</object_code><fy_2016_actual>15725</fy_2016_actual><fy_2017_actual>12241</fy_2017_actual><fy_2018_budget>25600</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-dj6m~7at4_trgk" _uuid="00000000-0000-0000-ECDF-25C222382767" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dj6m~7at4_trgk"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3630</object_code><fy_2016_actual>22633</fy_2016_actual><fy_2017_actual>33553</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-nmfz.j6aa-5xps" _uuid="00000000-0000-0000-6C39-E69E5C26BE4A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nmfz.j6aa-5xps"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>1106</object_code><fy_2016_actual>11134</fy_2016_actual><fy_2017_actual>3520</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-chfh_u6fe.fuqj" _uuid="00000000-0000-0000-9CC1-B35BA661079D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-chfh_u6fe.fuqj"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>1107</object_code><fy_2016_actual>846</fy_2016_actual><fy_2017_actual>559</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-qnem~26g7_nngk" _uuid="00000000-0000-0000-CFAC-AD2FB0B13A2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qnem~26g7_nngk"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3003</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>13864</fy_2017_actual><fy_2018_budget>92000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Engineering &amp; Architectural Services</object_code_name></row><row _id="row-2n7w_zixc.dmpg" _uuid="00000000-0000-0000-9891-070D5E260225" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2n7w_zixc.dmpg"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-zh5v-3ag3~7pfb" _uuid="00000000-0000-0000-AEDB-7DC04CB8890F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zh5v-3ag3~7pfb"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-sh4w~7ubp~jezx" _uuid="00000000-0000-0000-018D-C4C906ACC655" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sh4w~7ubp~jezx"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3789</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-waeb_e6vg~fcpf" _uuid="00000000-0000-0000-50F0-F4CA527DBB38" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-waeb_e6vg~fcpf"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3303</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Gas</object_code_name></row><row _id="row-p9dt~7aqf-hypy" _uuid="00000000-0000-0000-8BE8-1790BBF0B322" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p9dt~7aqf-hypy"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-czkr~emvk_uxd8" _uuid="00000000-0000-0000-D8C4-4C0D49450F41" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-czkr~emvk_uxd8"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>2502</object_code><fy_2016_actual>2259</fy_2016_actual><fy_2017_actual>1691</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-3rgy_88sk_xrgf" _uuid="00000000-0000-0000-D39D-91BEADDA8A2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3rgy_88sk_xrgf"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>6294</fy_2016_actual><fy_2017_actual>8347</fy_2017_actual><fy_2018_budget>12240</fy_2018_budget><fy_2019_current_services>13472</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13472</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-kyfg~ezzf~nwam" _uuid="00000000-0000-0000-17EF-BA24C3751504" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kyfg~ezzf~nwam"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>18731</fy_2016_actual><fy_2017_actual>34630</fy_2017_actual><fy_2018_budget>48000</fy_2018_budget><fy_2019_current_services>48000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>48000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-hj87_uspk_ctek" _uuid="00000000-0000-0000-E3C5-934B95CDE752" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hj87_uspk_ctek"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>-360</fy_2016_actual><fy_2017_actual>160</fy_2017_actual><fy_2018_budget>5750</fy_2018_budget><fy_2019_current_services>12250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12250</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-eyey~7rmc-r3vg" _uuid="00000000-0000-0000-D18B-4E2161F1337E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eyey~7rmc-r3vg"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>4717</object_code><fy_2016_actual>89780</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Process Equipment</object_code_name></row><row _id="row-x5in_yfz8-mqgn" _uuid="00000000-0000-0000-D54C-9B0F55AFC261" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x5in_yfz8-mqgn"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>279</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-tdhw~bnis.rxzr" _uuid="00000000-0000-0000-A7D0-3C078DABF71D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tdhw~bnis.rxzr"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>9628</fy_2016_actual><fy_2017_actual>2466</fy_2017_actual><fy_2018_budget>6900</fy_2018_budget><fy_2019_current_services>81920</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>81920</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-gz4c.yts5-kkm2" _uuid="00000000-0000-0000-0B9F-71E8FD463556" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gz4c.yts5-kkm2"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>273500</fy_2017_actual><fy_2018_budget>58000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-mv8v_nbt5~3arq" _uuid="00000000-0000-0000-CB6D-F14F7731F06D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mv8v_nbt5~3arq"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-gfia~dmex-hig6" _uuid="00000000-0000-0000-A57D-3CD5707896CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gfia~dmex-hig6"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>100</fy_2016_actual><fy_2017_actual>975</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-hcc9_nzbs~mav6" _uuid="00000000-0000-0000-19E9-77ED8E2874A9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hcc9_nzbs~mav6"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>5805</fy_2016_actual><fy_2017_actual>6141</fy_2017_actual><fy_2018_budget>7150</fy_2018_budget><fy_2019_current_services>7150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7150</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-aaf8.z9tq.7rie" _uuid="00000000-0000-0000-585C-C9DDE9C42AD2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aaf8.z9tq.7rie"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>70000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-kjcv~asat~pu2j" _uuid="00000000-0000-0000-81D7-81B4FBE3ED2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kjcv~asat~pu2j"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>-100800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-100800</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-cefi~7eac~rrvy" _uuid="00000000-0000-0000-8B27-2C79763C1F24" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cefi~7eac~rrvy"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-hvfm.7rcm.gfad" _uuid="00000000-0000-0000-6FC1-185EEECF0F82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hvfm.7rcm.gfad"><department>OP_DIT</department><division>DIT0707C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Communications and Network</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-vg4f_xvjs-fzyh" _uuid="00000000-0000-0000-8774-9B87583A7034" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vg4f_xvjs-fzyh"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3507</object_code><fy_2016_actual>27954</fy_2016_actual><fy_2017_actual>23476</fy_2017_actual><fy_2018_budget>36755</fy_2018_budget><fy_2019_current_services>36755</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>36755</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-6khk_uzmu~9qum" _uuid="00000000-0000-0000-9371-4E0386FD3167" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6khk_uzmu~9qum"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>1885</fy_2016_actual><fy_2017_actual>3055</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-n7pj-dq6e.acqn" _uuid="00000000-0000-0000-0435-F9CD817CE72B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n7pj-dq6e.acqn"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>172627</fy_2016_actual><fy_2017_actual>153034</fy_2017_actual><fy_2018_budget>150800</fy_2018_budget><fy_2019_current_services>150800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150800</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-e42s~9vz7.qgf9" _uuid="00000000-0000-0000-EF73-09DA8AAFDEF2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e42s~9vz7.qgf9"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3304</object_code><fy_2016_actual>463784</fy_2016_actual><fy_2017_actual>351576</fy_2017_actual><fy_2018_budget>557631</fy_2018_budget><fy_2019_current_services>557631</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>557631</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-j633_wkbt~fvqt" _uuid="00000000-0000-0000-3919-CF447CD478C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j633_wkbt~fvqt"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3208</object_code><fy_2016_actual>75055</fy_2016_actual><fy_2017_actual>31498</fy_2017_actual><fy_2018_budget>450000</fy_2018_budget><fy_2019_current_services>450000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>450000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Projects By Contracts-Services (Non IRS Form 1099)</object_code_name></row><row _id="row-g9zj_hjz4~uf66" _uuid="00000000-0000-0000-B012-F9360C7B3658" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g9zj_hjz4~uf66"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3506</object_code><fy_2016_actual>14100</fy_2016_actual><fy_2017_actual>17189</fy_2017_actual><fy_2018_budget>7495</fy_2018_budget><fy_2019_current_services>7495</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7495</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Roofing Services</object_code_name></row><row _id="row-6a7p.v8n2~krme" _uuid="00000000-0000-0000-BF64-9A46B303EBB5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6a7p.v8n2~krme"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>595253</fy_2016_actual><fy_2017_actual>762549</fy_2017_actual><fy_2018_budget>348640</fy_2018_budget><fy_2019_current_services>348640</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>348640</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-bdxy.k7b4_5fgz" _uuid="00000000-0000-0000-918B-27A92EA4C38F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bdxy.k7b4_5fgz"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>752</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-4ths~apa9-f43w" _uuid="00000000-0000-0000-06AB-4AD5F4D4B766" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4ths~apa9-f43w"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>2607</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-89nm.b7gw-szri" _uuid="00000000-0000-0000-BB34-79DE9196E9BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-89nm.b7gw-szri"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-4g6u_hii6.zmf8" _uuid="00000000-0000-0000-1CD1-E65EB4B6CE15" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4g6u_hii6.zmf8"><department>OP_DIT</department><division>DIT0704C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-m3xm.u8ch.9kdv" _uuid="00000000-0000-0000-BBDE-8FB59A5F9A65" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m3xm.u8ch.9kdv"><department>OP_DIT</department><division>DIT0704C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>1202366</fy_2016_actual><fy_2017_actual>1229593</fy_2017_actual><fy_2018_budget>1525056</fy_2018_budget><fy_2019_current_services>1562641</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1562641</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-6un3-vtdi.iu6b" _uuid="00000000-0000-0000-7CC6-A7C79B18B984" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6un3-vtdi.iu6b"><department>OP_DIT</department><division>DIT0704C</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-2ej3-6tba_6avb" _uuid="00000000-0000-0000-F3C3-C11D1719DD44" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2ej3-6tba_6avb"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-8rt7_98gn~5bv2" _uuid="00000000-0000-0000-68D5-4EAF5C8B8B82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8rt7_98gn~5bv2"><department>OP_DIT</department><division>DIT0704C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-4rvn-dhcv~fb55" _uuid="00000000-0000-0000-E19A-C12A3539CA3F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4rvn-dhcv~fb55"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>88</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-6cpd-ntks_zauc" _uuid="00000000-0000-0000-FE13-FF4B2A88A1AF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6cpd-ntks_zauc"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2804</object_code><fy_2016_actual>635275</fy_2016_actual><fy_2017_actual>586190</fy_2017_actual><fy_2018_budget>530300</fy_2018_budget><fy_2019_current_services>577800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>577800</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-kah2.fjq8~qumc" _uuid="00000000-0000-0000-633C-36D16AADB0E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kah2.fjq8~qumc"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2508</object_code><fy_2016_actual>27029</fy_2016_actual><fy_2017_actual>22942</fy_2017_actual><fy_2018_budget>29652</fy_2018_budget><fy_2019_current_services>29652</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>29652</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-aj7b_f7r5.de4y" _uuid="00000000-0000-0000-D0D5-EB4AB40AC4A7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aj7b_f7r5.de4y"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-azc7~ki7n-nsyv" _uuid="00000000-0000-0000-BE44-C9337D22712F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-azc7~ki7n-nsyv"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-kis8.js2n~ev2e" _uuid="00000000-0000-0000-0F94-44D57C6AEA9A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kis8.js2n~ev2e"><department>OP_DIT</department><division>DIT0704C</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-j35b~jh29_knyg" _uuid="00000000-0000-0000-1E41-055B2B6DB33D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j35b~jh29_knyg"><department>OP_DIT</department><division>DIT0704C</division><fund>390</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-3may_4z4a-9tzc" _uuid="00000000-0000-0000-78B2-E567331125FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3may_4z4a-9tzc"><department>OP_DIT</department><division>DIT0705C</division><fund>110</fund><object_code>3214</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Technical Support</division_name><fund_name>General Fund</fund_name><object_code_name>Per Diem-Taxable Amount</object_code_name></row><row _id="row-5rjb-9mq5-wyiq" _uuid="00000000-0000-0000-29FA-5F538B3699C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5rjb-9mq5-wyiq"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-dtcx_mg9b~39cn" _uuid="00000000-0000-0000-C16A-2772E8DD69CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dtcx_mg9b~39cn"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>912</fy_2016_actual><fy_2017_actual>632</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-86tc~xucf-hbvt" _uuid="00000000-0000-0000-FFBE-44B2FA24BC1D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-86tc~xucf-hbvt"><department>OP_DIT</department><division>DIT0704C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-emsh~6vr2_xad9" _uuid="00000000-0000-0000-BCD7-A6BB26A9489D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-emsh~6vr2_xad9"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>4776</fy_2016_actual><fy_2017_actual>924</fy_2017_actual><fy_2018_budget>5500</fy_2018_budget><fy_2019_current_services>5500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-2n7w-im5w~s62w" _uuid="00000000-0000-0000-2E04-E92651432027" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2n7w-im5w~s62w"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>15777</fy_2016_actual><fy_2017_actual>15013</fy_2017_actual><fy_2018_budget>12060</fy_2018_budget><fy_2019_current_services>12060</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12060</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-t42n-sczz-ax6m" _uuid="00000000-0000-0000-5677-CFA6197621AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t42n-sczz-ax6m"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>1656</fy_2016_actual><fy_2017_actual>35</fy_2017_actual><fy_2018_budget>1950</fy_2018_budget><fy_2019_current_services>1950</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1950</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-5mfj-xgg7~hf9v" _uuid="00000000-0000-0000-6CAD-89114CB249AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5mfj-xgg7~hf9v"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-msif~fxht~abnx" _uuid="00000000-0000-0000-67A5-AEAB0C2333E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-msif~fxht~abnx"><department>OP_DIT</department><division>DIT0706C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>60055</fy_2016_actual><fy_2017_actual>50133</fy_2017_actual><fy_2018_budget>98000</fy_2018_budget><fy_2019_current_services>90000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>90000</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-2bgw.cu6q_x2sp" _uuid="00000000-0000-0000-F930-52319445B2C8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2bgw.cu6q_x2sp"><department>OP_DIT</department><division>DIT0706C</division><fund>250</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-j5jp~psgv.6qja" _uuid="00000000-0000-0000-98C4-F2D69F78303B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j5jp~psgv.6qja"><department>OP_DIT</department><division>DIT0706C</division><fund>170</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-v6te~nbtj~hwjw" _uuid="00000000-0000-0000-DFEA-5AB34A9A84DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v6te~nbtj~hwjw"><department>OP_DIT</department><division>DIT0706C</division><fund>250</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-f453_akss.snwg" _uuid="00000000-0000-0000-AEBB-7EF2F00E9E94" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f453_akss.snwg"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2851</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Materials</object_code_name></row><row _id="row-arji-9zrx-x9x6" _uuid="00000000-0000-0000-F6B0-DEDB18E690F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-arji-9zrx-x9x6"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>88185847</fy_2016_actual><fy_2017_actual>91675074</fy_2017_actual><fy_2018_budget>115587346</fy_2018_budget><fy_2019_current_services>125616600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>125616600</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-5yir-wjh6_85sf" _uuid="00000000-0000-0000-A115-39420C124DE0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5yir-wjh6_85sf"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>43780</fy_2016_actual><fy_2017_actual>46220</fy_2017_actual><fy_2018_budget>50600</fy_2018_budget><fy_2019_current_services>50600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50600</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-4p38.x2kd_myd3" _uuid="00000000-0000-0000-B8AB-DF65895CA7DE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4p38.x2kd_myd3"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>4463967</fy_2016_actual><fy_2017_actual>5371261</fy_2017_actual><fy_2018_budget>5373260</fy_2018_budget><fy_2019_current_services>5786508</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5786508</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-ui96-6ikt~fidx" _uuid="00000000-0000-0000-F070-E64972C57436" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ui96-6ikt~fidx"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-84q6.mr57_yebe" _uuid="00000000-0000-0000-0111-D2F86F2CC654" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-84q6.mr57_yebe"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>1124</object_code><fy_2016_actual>10826970</fy_2016_actual><fy_2017_actual>11348924</fy_2017_actual><fy_2018_budget>11470740</fy_2018_budget><fy_2019_current_services>11358552</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11358552</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Standard Of Conduct Pay</object_code_name></row><row _id="row-iine~7mz8~4ayj" _uuid="00000000-0000-0000-CC46-4412821C2EA2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iine~7mz8~4ayj"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3046</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Death Pronouncements</object_code_name></row><row _id="row-ku95.kuvt-t4y4" _uuid="00000000-0000-0000-8B2B-3BB55D8FBD6B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ku95.kuvt-t4y4"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>1102</object_code><fy_2016_actual>108633</fy_2016_actual><fy_2017_actual>98682</fy_2017_actual><fy_2018_budget>86754</fy_2018_budget><fy_2019_current_services>104754</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>104754</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-7n4r_gw2a_umf2" _uuid="00000000-0000-0000-576C-C67EB939DA7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7n4r_gw2a_umf2"><department>OP_DIT</department><division>DIT0706C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>2499</fy_2016_actual><fy_2017_actual>1125</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-dc2g.ubtf_9pfy" _uuid="00000000-0000-0000-3F54-67283005F0EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dc2g.ubtf_9pfy"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2051</object_code><fy_2016_actual>1703</fy_2016_actual><fy_2017_actual>2087</fy_2017_actual><fy_2018_budget>1950</fy_2018_budget><fy_2019_current_services>1950</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1950</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-bn9r~rzxf.uced" _uuid="00000000-0000-0000-654F-81369EAB4C7A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bn9r~rzxf.uced"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>64584</fy_2016_actual><fy_2017_actual>62990</fy_2017_actual><fy_2018_budget>60338</fy_2018_budget><fy_2019_current_services>60558</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60558</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-ix4z~5d49_nnxk" _uuid="00000000-0000-0000-CE70-4B296C5B715B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ix4z~5d49_nnxk"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3835</object_code><fy_2016_actual>233994</fy_2016_actual><fy_2017_actual>351337</fy_2017_actual><fy_2018_budget>441557</fy_2018_budget><fy_2019_current_services>441557</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>441557</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-7cd4.s7v2.9wbk" _uuid="00000000-0000-0000-9918-A90E20EA5A34" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7cd4.s7v2.9wbk"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>219</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-438i-pi4b.55k4" _uuid="00000000-0000-0000-EA5F-FE41FC1D0F5C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-438i-pi4b.55k4"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>8795</fy_2016_actual><fy_2017_actual>24025</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-j8kq.ntak~8uf2" _uuid="00000000-0000-0000-8FB0-9088CFBA7C91" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j8kq.ntak~8uf2"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3762</object_code><fy_2016_actual>9200</fy_2016_actual><fy_2017_actual>6000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-tmmh~6zzp_vr8v" _uuid="00000000-0000-0000-B541-78B5F5FACD56" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tmmh~6zzp_vr8v"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3043</object_code><fy_2016_actual>121813</fy_2016_actual><fy_2017_actual>187541</fy_2017_actual><fy_2018_budget>142000</fy_2018_budget><fy_2019_current_services>142000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>142000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-jmss_kus5-gq77" _uuid="00000000-0000-0000-66D6-7AB262219127" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jmss_kus5-gq77"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-g58a.nndt.wqdc" _uuid="00000000-0000-0000-78F9-2DCFBB366632" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g58a.nndt.wqdc"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>10228</fy_2016_actual><fy_2017_actual>8985</fy_2017_actual><fy_2018_budget>5434</fy_2018_budget><fy_2019_current_services>4878</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4878</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-48xx.tcrn~4xeg" _uuid="00000000-0000-0000-DBB7-52D75FE2103B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-48xx.tcrn~4xeg"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>1108</object_code><fy_2016_actual>2623</fy_2016_actual><fy_2017_actual>1803</fy_2017_actual><fy_2018_budget>2352</fy_2018_budget><fy_2019_current_services>1863</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1863</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-be3q_fcev-446u" _uuid="00000000-0000-0000-90B3-5F4E85CB460F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-be3q_fcev-446u"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-mub8~vvcf~3c8x" _uuid="00000000-0000-0000-CC96-386A3F19A3E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mub8~vvcf~3c8x"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>701</fy_2017_actual><fy_2018_budget>588</fy_2018_budget><fy_2019_current_services>581</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>581</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-r7df.4eaa_5ew8" _uuid="00000000-0000-0000-4117-EB42440ECCF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r7df.4eaa_5ew8"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>1501</object_code><fy_2016_actual>6</fy_2016_actual><fy_2017_actual>50</fy_2017_actual><fy_2018_budget>23</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-t6ag.ggbs~zm2y" _uuid="00000000-0000-0000-3199-E4FF80919E71" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t6ag.ggbs~zm2y"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>1501</object_code><fy_2016_actual>17</fy_2016_actual><fy_2017_actual>132</fy_2017_actual><fy_2018_budget>70</fy_2018_budget><fy_2019_current_services>135</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>135</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-w3vy.3tnf~qyzb" _uuid="00000000-0000-0000-3E86-95F00DA41898" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w3vy.3tnf~qyzb"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3403</object_code><fy_2016_actual>188</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-hws8~rs4z_8w6g" _uuid="00000000-0000-0000-9D2A-3A45CE942E24" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hws8~rs4z_8w6g"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3405</object_code><fy_2016_actual>12658</fy_2016_actual><fy_2017_actual>13810</fy_2017_actual><fy_2018_budget>13000</fy_2018_budget><fy_2019_current_services>13000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-xsdn~ydru~kbmz" _uuid="00000000-0000-0000-A3A2-5B906D13CB0D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xsdn~ydru~kbmz"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3601</object_code><fy_2016_actual>184645</fy_2016_actual><fy_2017_actual>167169</fy_2017_actual><fy_2018_budget>400000</fy_2018_budget><fy_2019_current_services>400000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Joint Pole Maintenance</object_code_name></row><row _id="row-nqdb~ymn9.z4bg" _uuid="00000000-0000-0000-312B-1469D41FB5A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nqdb~ymn9.z4bg"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>226</fy_2016_actual><fy_2017_actual>226</fy_2017_actual><fy_2018_budget>850</fy_2018_budget><fy_2019_current_services>850</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>850</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-34qx.2k99-63rr" _uuid="00000000-0000-0000-F961-D26500E1141C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-34qx.2k99-63rr"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3937</object_code><fy_2016_actual>30172</fy_2016_actual><fy_2017_actual>48461</fy_2017_actual><fy_2018_budget>11200</fy_2018_budget><fy_2019_current_services>13500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-iyft.nmsx_i7i7" _uuid="00000000-0000-0000-79B4-BFB6A8DA4AAC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iyft.nmsx_i7i7"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>4405</fy_2016_actual><fy_2017_actual>851</fy_2017_actual><fy_2018_budget>950</fy_2018_budget><fy_2019_current_services>900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>900</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-539u_cg5z-3uek" _uuid="00000000-0000-0000-4A4A-52347060E93A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-539u_cg5z-3uek"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3752</object_code><fy_2016_actual>788</fy_2016_actual><fy_2017_actual>2507</fy_2017_actual><fy_2018_budget>1400</fy_2018_budget><fy_2019_current_services>1350</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1350</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-tcyy.k37x-3r8b" _uuid="00000000-0000-0000-1BF2-5D52A1360439" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tcyy.k37x-3r8b"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2506</object_code><fy_2016_actual>3722</fy_2016_actual><fy_2017_actual>3458</fy_2017_actual><fy_2018_budget>665</fy_2018_budget><fy_2019_current_services>630</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>630</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Motor Vehicle Plates, Emblems, Tags &amp; Certificates</object_code_name></row><row _id="row-dca8_hmym~86ed" _uuid="00000000-0000-0000-064D-B33C58A61107" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dca8_hmym~86ed"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>6150</fy_2016_actual><fy_2017_actual>40227</fy_2017_actual><fy_2018_budget>18088</fy_2018_budget><fy_2019_current_services>19314</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>19314</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-tava~tyrs_d2wk" _uuid="00000000-0000-0000-6C6D-DC49FB270A17" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tava~tyrs_d2wk"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3037</object_code><fy_2016_actual>7700</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>4320</fy_2018_budget><fy_2019_current_services>4800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4800</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Oil &amp; Laboratory Analysis</object_code_name></row><row _id="row-9yyw.ys6w-nqz7" _uuid="00000000-0000-0000-14AE-07A0EAEC8F76" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9yyw.ys6w-nqz7"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3037</object_code><fy_2016_actual>10850</fy_2016_actual><fy_2017_actual>19936</fy_2017_actual><fy_2018_budget>13440</fy_2018_budget><fy_2019_current_services>12960</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12960</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Oil &amp; Laboratory Analysis</object_code_name></row><row _id="row-d5em-rbv3.pybn" _uuid="00000000-0000-0000-FB74-8DB8D71E3FBA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d5em-rbv3.pybn"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3937</object_code><fy_2016_actual>811</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3600</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-aepk_5p28_6s52" _uuid="00000000-0000-0000-DC31-AB91495C35E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aepk_5p28_6s52"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>2540</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>60</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Lump Supplies Match/Grant</object_code_name></row><row _id="row-4d6z.q867~9bqr" _uuid="00000000-0000-0000-ADE6-28280862C24A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4d6z.q867~9bqr"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3507</object_code><fy_2016_actual>-1104</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-vq4x_tzqr-ygfi" _uuid="00000000-0000-0000-84D4-A0E97482649C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vq4x_tzqr-ygfi"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>1207</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-nh6m_kjdu-snhm" _uuid="00000000-0000-0000-850E-31A18E41377C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nh6m_kjdu-snhm"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3630</object_code><fy_2016_actual>3704</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-tayy~muu2_gpwv" _uuid="00000000-0000-0000-629E-8DB248D22364" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tayy~muu2_gpwv"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>1112</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1982</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-68uj~87ri.g7ie" _uuid="00000000-0000-0000-E184-31CBD152C6CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-68uj~87ri.g7ie"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-geat-neqi.eyau" _uuid="00000000-0000-0000-2455-6F9C00E65D7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-geat-neqi.eyau"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-a225.fhiw~57r8" _uuid="00000000-0000-0000-27FB-DD750E948203" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a225.fhiw~57r8"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>720</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-4ndw_hvg7_y37p" _uuid="00000000-0000-0000-B4A1-EB17138C1247" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4ndw_hvg7_y37p"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>640</fy_2018_budget><fy_2019_current_services>396</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>396</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-wj4s_3746.qukp" _uuid="00000000-0000-0000-0235-E1B183CF0D5C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wj4s_3746.qukp"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-uwwf.xzyv.cw2f" _uuid="00000000-0000-0000-FCC7-CABB55A5EEDB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uwwf.xzyv.cw2f"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-ufcx_nfps~qusd" _uuid="00000000-0000-0000-37A4-129E79ECEAA5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ufcx_nfps~qusd"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>600</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-dm2x-urhi-3k2f" _uuid="00000000-0000-0000-6446-80DA239A4139" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dm2x-urhi-3k2f"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>4473</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-45wv-92wx.v4sw" _uuid="00000000-0000-0000-7F53-C4A3133BCD83" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-45wv-92wx.v4sw"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3303</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Gas</object_code_name></row><row _id="row-xens-4unq-gdx5" _uuid="00000000-0000-0000-2DC3-DF232B5E1941" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xens-4unq-gdx5"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3008</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Non-Professional Services</object_code_name></row><row _id="row-zxf7-bi55-p9ru" _uuid="00000000-0000-0000-7FDD-81434BA896CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zxf7-bi55-p9ru"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>126008</fy_2019_budget_issues><fy_2019_proposed_budget>126008</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-fq35-7kxz.b9bq" _uuid="00000000-0000-0000-9FB9-550CC3F03C17" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fq35-7kxz.b9bq"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1400</fy_2019_current_services><fy_2019_budget_issues>1200</fy_2019_budget_issues><fy_2019_proposed_budget>2600</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-8m4y~am6x-i6kg" _uuid="00000000-0000-0000-E1D6-75093CC32E88" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8m4y~am6x-i6kg"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>2430</fy_2016_actual><fy_2017_actual>1784</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-uf3c-8s6j.jghf" _uuid="00000000-0000-0000-B655-BBDB0F3173A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uf3c-8s6j.jghf"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>37</fy_2016_actual><fy_2017_actual>1588</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-x2ms.ktwa_xf5p" _uuid="00000000-0000-0000-6A71-81A54F4CAA7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x2ms.ktwa_xf5p"><department>OP_HPD</department><division>HPD1320</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-gcrm_qbuz_qiw5" _uuid="00000000-0000-0000-AFC1-66D25BCE32BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gcrm_qbuz_qiw5"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3770</object_code><fy_2016_actual>131</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds, Awards &amp; Indemnities</object_code_name></row><row _id="row-k3xr_dzqg.c62r" _uuid="00000000-0000-0000-7BEB-982D64F9F0A9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k3xr_dzqg.c62r"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>4964</fy_2016_actual><fy_2017_actual>23434</fy_2017_actual><fy_2018_budget>11400</fy_2018_budget><fy_2019_current_services>11700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11700</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-5b8d_7wbt-hn95" _uuid="00000000-0000-0000-3F8B-2726A0C8662D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5b8d_7wbt-hn95"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>1105</object_code><fy_2016_actual>21278</fy_2016_actual><fy_2017_actual>17194</fy_2017_actual><fy_2018_budget>16800</fy_2018_budget><fy_2019_current_services>17550</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17550</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-mkrr~tt7x_8gb6" _uuid="00000000-0000-0000-CBAE-1206204992E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mkrr~tt7x_8gb6"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-kvge-rqnd-zpzi" _uuid="00000000-0000-0000-7651-C51F427F0875" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kvge-rqnd-zpzi"><department>OP_DLM</department><division>DLM0802C</division><fund>270</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>64476</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>64476</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>Clean Water and Natural Lands Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-2u6r~ye34.rsss" _uuid="00000000-0000-0000-1E03-9B1206FEEC8C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2u6r~ye34.rsss"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>65000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>65000</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-vdju_krxp_bd7n" _uuid="00000000-0000-0000-7D00-738317EC39D6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vdju_krxp_bd7n"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>-64476</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-64476</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-wa7b~7cba-bmpr" _uuid="00000000-0000-0000-1FDB-2E31BF042F9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wa7b~7cba-bmpr"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>582</fy_2016_actual><fy_2017_actual>329</fy_2017_actual><fy_2018_budget>1020</fy_2018_budget><fy_2019_current_services>1600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1600</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-udpq-qimk~2aiu" _uuid="00000000-0000-0000-93FC-04803382314A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-udpq-qimk~2aiu"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>31279</fy_2016_actual><fy_2017_actual>28116</fy_2017_actual><fy_2018_budget>29426</fy_2018_budget><fy_2019_current_services>29500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>29500</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-32sw-pkv9-qcwp" _uuid="00000000-0000-0000-F01A-7D7A3373C90D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-32sw-pkv9-qcwp"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2701</object_code><fy_2016_actual>62424</fy_2016_actual><fy_2017_actual>68325</fy_2017_actual><fy_2018_budget>144000</fy_2018_budget><fy_2019_current_services>102600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>102600</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Tires (New)</object_code_name></row><row _id="row-b94m_x4q7_n7k3" _uuid="00000000-0000-0000-2D59-4DBD1BD056AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b94m_x4q7_n7k3"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2701</object_code><fy_2016_actual>59664</fy_2016_actual><fy_2017_actual>87500</fy_2017_actual><fy_2018_budget>252000</fy_2018_budget><fy_2019_current_services>135083</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>135083</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Tires (New)</object_code_name></row><row _id="row-bvyk-a6we~gx2x" _uuid="00000000-0000-0000-32F4-FBBBC939F924" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bvyk-a6we~gx2x"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2704</object_code><fy_2016_actual>5543</fy_2016_actual><fy_2017_actual>2714</fy_2017_actual><fy_2018_budget>7020</fy_2018_budget><fy_2019_current_services>8900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8900</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-gr6d-3ikw_cjbz" _uuid="00000000-0000-0000-8E19-2EEA5C016D5E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gr6d-3ikw_cjbz"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2716</object_code><fy_2016_actual>3088</fy_2016_actual><fy_2017_actual>22</fy_2017_actual><fy_2018_budget>2025</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transmission</object_code_name></row><row _id="row-79d5_jsxy_ipij" _uuid="00000000-0000-0000-D381-3AAB8D9C1451" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-79d5_jsxy_ipij"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-qgv2_6uv7~sucp" _uuid="00000000-0000-0000-53A1-533F4ED4EF1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qgv2_6uv7~sucp"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>4993</fy_2016_actual><fy_2017_actual>373</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>960</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>960</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-tbxv-jm39~uwqe" _uuid="00000000-0000-0000-267D-E82CD4A27EC4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tbxv-jm39~uwqe"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>1868</fy_2016_actual><fy_2017_actual>33730</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-23bp~jfqc.kk97" _uuid="00000000-0000-0000-5C47-C098F487AB2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-23bp~jfqc.kk97"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-wavq_iqa2-bba7" _uuid="00000000-0000-0000-2054-F2577AADAAE1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wavq_iqa2-bba7"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2703</object_code><fy_2016_actual>343</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>144</fy_2018_budget><fy_2019_current_services>126</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>126</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Tubes</object_code_name></row><row _id="row-umqe~pf9n-tjvt" _uuid="00000000-0000-0000-1D51-985DBD0E90B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-umqe~pf9n-tjvt"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2703</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>19</fy_2017_actual><fy_2018_budget>81</fy_2018_budget><fy_2019_current_services>70</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>70</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Tubes</object_code_name></row><row _id="row-qqng-cvrc_dajv" _uuid="00000000-0000-0000-02E7-D74A10E7B9E9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qqng-cvrc_dajv"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2703</object_code><fy_2016_actual>24</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>252</fy_2018_budget><fy_2019_current_services>189</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>189</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Tubes</object_code_name></row><row _id="row-spnw.r5bc_759h" _uuid="00000000-0000-0000-0C56-6FE9EB674E76" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-spnw.r5bc_759h"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>42244</fy_2016_actual><fy_2017_actual>25366</fy_2017_actual><fy_2018_budget>14820</fy_2018_budget><fy_2019_current_services>16020</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16020</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-ywrz.t5vi-sdsm" _uuid="00000000-0000-0000-877E-69739B6CA0AD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ywrz.t5vi-sdsm"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>246603</fy_2016_actual><fy_2017_actual>124973</fy_2017_actual><fy_2018_budget>138949</fy_2018_budget><fy_2019_current_services>162406</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>162406</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-b2vf~5u4e_jqts" _uuid="00000000-0000-0000-4FB8-A15B57A3D7B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b2vf~5u4e_jqts"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2453</object_code><fy_2016_actual>258596</fy_2016_actual><fy_2017_actual>184170</fy_2017_actual><fy_2018_budget>204767</fy_2018_budget><fy_2019_current_services>243610</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>243610</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-zmgf-etuf~xi2m" _uuid="00000000-0000-0000-A56A-90FE7596C65D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zmgf-etuf~xi2m"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2454</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-rjmj-iw7j.zmmi" _uuid="00000000-0000-0000-A1DF-6EA8BDA4FC46" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rjmj-iw7j.zmmi"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2455</object_code><fy_2016_actual>4125</fy_2016_actual><fy_2017_actual>3405</fy_2017_actual><fy_2018_budget>4204</fy_2018_budget><fy_2019_current_services>2251</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2251</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Liquified Petroleum Gas</object_code_name></row><row _id="row-a6mg.ta4j~urf5" _uuid="00000000-0000-0000-5CE8-7F3B50A227ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a6mg.ta4j~urf5"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2457</object_code><fy_2016_actual>31156</fy_2016_actual><fy_2017_actual>23062</fy_2017_actual><fy_2018_budget>28000</fy_2018_budget><fy_2019_current_services>27000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>27000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-jfr6_xah8_c84b" _uuid="00000000-0000-0000-496C-D1C6DACA660A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jfr6_xah8_c84b"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2452</object_code><fy_2016_actual>907016</fy_2016_actual><fy_2017_actual>772025</fy_2017_actual><fy_2018_budget>670417</fy_2018_budget><fy_2019_current_services>747878</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>747878</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Bio-Diesel</object_code_name></row><row _id="row-ezck~ei7p~cr5n" _uuid="00000000-0000-0000-18BC-4E85826A0E71" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ezck~ei7p~cr5n"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-3zf4-hd89_6mmj" _uuid="00000000-0000-0000-1211-78548394A9B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3zf4-hd89_6mmj"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2458</object_code><fy_2016_actual>2523</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1179</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transmission Oil</object_code_name></row><row _id="row-vz5j.8zyv.sani" _uuid="00000000-0000-0000-3184-181F82226855" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vz5j.8zyv.sani"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2459</object_code><fy_2016_actual>7969</fy_2016_actual><fy_2017_actual>3424</fy_2017_actual><fy_2018_budget>9680</fy_2018_budget><fy_2019_current_services>13590</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13590</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-r288.wyjt_mscy" _uuid="00000000-0000-0000-85B1-E65DC0AD9AF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r288.wyjt_mscy"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2459</object_code><fy_2016_actual>17293</fy_2016_actual><fy_2017_actual>30880</fy_2017_actual><fy_2018_budget>16940</fy_2018_budget><fy_2019_current_services>20385</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20385</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other</object_code_name></row><row _id="row-2n2c_8gx7.bk9p" _uuid="00000000-0000-0000-DFDF-64DB21899773" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2n2c_8gx7.bk9p"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>599</fy_2016_actual><fy_2017_actual>4114</fy_2017_actual><fy_2018_budget>3800</fy_2018_budget><fy_2019_current_services>3600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3600</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-brwx_ue23~sf2c" _uuid="00000000-0000-0000-3545-FDF50FF9ADC5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-brwx_ue23~sf2c"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-aknw_tzje_hzdq" _uuid="00000000-0000-0000-024D-E14E6369DEBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aknw_tzje_hzdq"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3042</object_code><fy_2016_actual>40085</fy_2016_actual><fy_2017_actual>30172</fy_2017_actual><fy_2018_budget>26600</fy_2018_budget><fy_2019_current_services>25200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-pc4t-yfdq.x638" _uuid="00000000-0000-0000-629D-EFDDDF2F529F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pc4t-yfdq.x638"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2525</object_code><fy_2016_actual>7060</fy_2016_actual><fy_2017_actual>10012</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-muip_2r8u_4p7f" _uuid="00000000-0000-0000-8E87-017A9807313E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-muip_2r8u_4p7f"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3361</object_code><fy_2016_actual>139081</fy_2016_actual><fy_2017_actual>245882</fy_2017_actual><fy_2018_budget>109200</fy_2018_budget><fy_2019_current_services>109200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>109200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-z3ct_gz6c-fsth" _uuid="00000000-0000-0000-7D77-BF6D9B4FE991" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z3ct_gz6c-fsth"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-sm3p.st7y~uzx2" _uuid="00000000-0000-0000-1F3A-C91E86A02F11" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sm3p.st7y~uzx2"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2717</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>281</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Propeller Shaft</object_code_name></row><row _id="row-8ihc~unav.nu8q" _uuid="00000000-0000-0000-5370-A34905EB935D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ihc~unav.nu8q"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3358</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Alignments</object_code_name></row><row _id="row-9jw2~58he.c2m7" _uuid="00000000-0000-0000-BFF3-CD429A5462E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9jw2~58he.c2m7"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2759</object_code><fy_2016_actual>23409</fy_2016_actual><fy_2017_actual>33743</fy_2017_actual><fy_2018_budget>24700</fy_2018_budget><fy_2019_current_services>24700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>24700</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-dfnn_2bwq_a8we" _uuid="00000000-0000-0000-B4A0-288D3880BEA3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dfnn_2bwq_a8we"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-748i_swpq-5am9" _uuid="00000000-0000-0000-46EF-3BA844F1810E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-748i_swpq-5am9"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2902</object_code><fy_2016_actual>92</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>765</fy_2018_budget><fy_2019_current_services>4325</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4325</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-6ibe~g6wv_b3ue" _uuid="00000000-0000-0000-98D4-AC90C555B7BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6ibe~g6wv_b3ue"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>4970</fy_2016_actual><fy_2017_actual>1660</fy_2017_actual><fy_2018_budget>450</fy_2018_budget><fy_2019_current_services>450</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>450</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-8y5a_c5hi-rcyy" _uuid="00000000-0000-0000-B409-87E561BB09C4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8y5a_c5hi-rcyy"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>58</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-ksqw_mrgn.6h3x" _uuid="00000000-0000-0000-5FDC-40C225DCA83D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ksqw_mrgn.6h3x"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>370</fy_2016_actual><fy_2017_actual>673</fy_2017_actual><fy_2018_budget>800</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-8mbh.4are~fzy6" _uuid="00000000-0000-0000-C1B7-380C63DE2E92" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8mbh.4are~fzy6"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>1125</object_code><fy_2016_actual>421957</fy_2016_actual><fy_2017_actual>292520</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-cgdu~732p-ppst" _uuid="00000000-0000-0000-24B6-BE144ACC568A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cgdu~732p-ppst"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>838</fy_2016_actual><fy_2017_actual>156</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-69kb~7tw8-cx96" _uuid="00000000-0000-0000-CF0B-88894B31ADA4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-69kb~7tw8-cx96"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>17132</fy_2016_actual><fy_2017_actual>9950</fy_2017_actual><fy_2018_budget>17000</fy_2018_budget><fy_2019_current_services>17000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-s95w.a2q6_txnf" _uuid="00000000-0000-0000-DA06-904A85C74908" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s95w.a2q6_txnf"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>63</fy_2016_actual><fy_2017_actual>80</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-vhzs_hrjb.84yd" _uuid="00000000-0000-0000-7DF4-C717C89BE02C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vhzs_hrjb.84yd"><department>OP_MAY</department><division>MAY0103C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Contingency Fund</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-wxp7_zsnz_efrr" _uuid="00000000-0000-0000-9B55-67DE59A35C12" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wxp7_zsnz_efrr"><department>OP_MAY</department><division>MAY0103C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Contingency Fund</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-xm4d~d7dt~nhr6" _uuid="00000000-0000-0000-B107-8B20AAED3F96" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xm4d~d7dt~nhr6"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-3n3j_jq4s~9za9" _uuid="00000000-0000-0000-34AC-6FC11E55389B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3n3j_jq4s~9za9"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>12442</fy_2016_actual><fy_2017_actual>7534</fy_2017_actual><fy_2018_budget>8880</fy_2018_budget><fy_2019_current_services>9000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9000</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-jaxp.9pu7.tpm5" _uuid="00000000-0000-0000-D250-C8D8E16AAEB2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jaxp.9pu7.tpm5"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3006</object_code><fy_2016_actual>170292</fy_2016_actual><fy_2017_actual>198703</fy_2017_actual><fy_2018_budget>301300</fy_2018_budget><fy_2019_current_services>422821</fy_2019_current_services><fy_2019_budget_issues>500000</fy_2019_budget_issues><fy_2019_proposed_budget>922821</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-hk8d-vuri-r2dn" _uuid="00000000-0000-0000-FDF4-2692C37F43A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hk8d-vuri-r2dn"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>3041</object_code><fy_2016_actual>2842</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3200</fy_2018_budget><fy_2019_current_services>3960</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3960</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Liquid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-nrx2-9bgt~vfxs" _uuid="00000000-0000-0000-0F94-6B50FAFB5FDA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nrx2-9bgt~vfxs"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-xm96_ajv2~xnt9" _uuid="00000000-0000-0000-CF9C-D7B1BC64B735" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xm96_ajv2~xnt9"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>3360</object_code><fy_2016_actual>163</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1920</fy_2018_budget><fy_2019_current_services>720</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>720</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Tires</object_code_name></row><row _id="row-nqyf.j92s-yxyu" _uuid="00000000-0000-0000-11AB-EAB1F38C0802" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nqyf.j92s-yxyu"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3040</object_code><fy_2016_actual>6151</fy_2016_actual><fy_2017_actual>2148</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-j7k6-3e55-tffd" _uuid="00000000-0000-0000-E66E-D9DC541FE889" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j7k6-3e55-tffd"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-vdnd.wy53_qmzh" _uuid="00000000-0000-0000-9F50-772C5054CC50" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vdnd.wy53_qmzh"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3039</object_code><fy_2016_actual>7665</fy_2016_actual><fy_2017_actual>16878</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Recycling Services</object_code_name></row><row _id="row-52w4-mhgf~my7m" _uuid="00000000-0000-0000-1E0B-12F573F96127" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-52w4-mhgf~my7m"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>734</fy_2016_actual><fy_2017_actual>1024</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>700</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-s4xw-59vc_awwz" _uuid="00000000-0000-0000-6362-CDB1C71AEAE7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s4xw-59vc_awwz"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3551</object_code><fy_2016_actual>3230000</fy_2016_actual><fy_2017_actual>3000000</fy_2017_actual><fy_2018_budget>3000000</fy_2018_budget><fy_2019_current_services>4500000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Street Resurfacing</object_code_name></row><row _id="row-w9is~8zve.qywn" _uuid="00000000-0000-0000-8BFA-CA7BB8FD6675" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w9is~8zve.qywn"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>2107</fy_2016_actual><fy_2017_actual>1015</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-r876-5wcx~gawy" _uuid="00000000-0000-0000-03B9-6EE688FFEEB0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r876-5wcx~gawy"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3986</object_code><fy_2016_actual>760</fy_2016_actual><fy_2017_actual>793</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>700</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>State Disposal Surchare-H-Power</object_code_name></row><row _id="row-trsh~fd6n-vfiz" _uuid="00000000-0000-0000-DDB9-0448622BB8FF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-trsh~fd6n-vfiz"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>71087</fy_2016_actual><fy_2017_actual>16143</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-f3jr.uetj_mwfc" _uuid="00000000-0000-0000-18DF-5CC9EF4A2A27" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f3jr.uetj_mwfc"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>82</fy_2016_actual><fy_2017_actual>746</fy_2017_actual><fy_2018_budget>4300</fy_2018_budget><fy_2019_current_services>4300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4300</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-5mda~pysn_rag5" _uuid="00000000-0000-0000-F259-1FC04BC55296" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5mda~pysn_rag5"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-ahxs.enm7_xddr" _uuid="00000000-0000-0000-3608-FFC3D5166AEB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ahxs.enm7_xddr"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>4709</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>8400</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Mechanical Equipment</object_code_name></row><row _id="row-gid7-7r8x.g8v7" _uuid="00000000-0000-0000-6DBB-EBBAA10D65DF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gid7-7r8x.g8v7"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3825</object_code><fy_2016_actual>650107</fy_2016_actual><fy_2017_actual>633457</fy_2017_actual><fy_2018_budget>642279</fy_2018_budget><fy_2019_current_services>642279</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>642279</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowance HPD/HFD/CCL</object_code_name></row><row _id="row-qdg4_azhd.t7yy" _uuid="00000000-0000-0000-184D-DAF4AAC0C500" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qdg4_azhd.t7yy"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>9</fy_2016_actual><fy_2017_actual>9</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-2333_9v8f_btbv" _uuid="00000000-0000-0000-87C5-DADF49A0E422" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2333_9v8f_btbv"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>14167062</fy_2016_actual><fy_2017_actual>14899192</fy_2017_actual><fy_2018_budget>16975326</fy_2018_budget><fy_2019_current_services>17731312</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17731312</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-ypvu-yxts~bi5v" _uuid="00000000-0000-0000-F93F-A7561E038094" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ypvu-yxts~bi5v"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>952</fy_2016_actual><fy_2017_actual>840</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-jjf3.k3t8-srwy" _uuid="00000000-0000-0000-3F3D-2CB48EBAB4EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jjf3.k3t8-srwy"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>1174260</fy_2016_actual><fy_2017_actual>1352791</fy_2017_actual><fy_2018_budget>1400000</fy_2018_budget><fy_2019_current_services>1400000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1400000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-mwx9_qm3a-vdzu" _uuid="00000000-0000-0000-9E12-32EC9F1771E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mwx9_qm3a-vdzu"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>263</fy_2016_actual><fy_2017_actual>3575</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>3575</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3575</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-im7b_s5c7~ugix" _uuid="00000000-0000-0000-683E-922366F6A8C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-im7b_s5c7~ugix"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>449011</fy_2016_actual><fy_2017_actual>456831</fy_2017_actual><fy_2018_budget>350000</fy_2018_budget><fy_2019_current_services>700000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>700000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-e8w8~bhbv~s64d" _uuid="00000000-0000-0000-8AF8-3125BBB11F39" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e8w8~bhbv~s64d"><department>OP_MDO</department><division>MDO0130</division><fund>270</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>Clean Water and Natural Lands Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-79ga_d5fi~4sui" _uuid="00000000-0000-0000-9EFD-1758FE87A6C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-79ga_d5fi~4sui"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>4709</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>8400</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Mechanical Equipment</object_code_name></row><row _id="row-xpb8-cfkt~jkfc" _uuid="00000000-0000-0000-15F4-F2BEEC2AA1F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xpb8-cfkt~jkfc"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3031</object_code><fy_2016_actual>1904</fy_2016_actual><fy_2017_actual>1164</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>2100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2100</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-s97n-5dst~ucv9" _uuid="00000000-0000-0000-359C-1AE1C915D2F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s97n-5dst~ucv9"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-zdc4.dcg4-c9cp" _uuid="00000000-0000-0000-3441-91A538B2F79D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zdc4.dcg4-c9cp"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>52404</fy_2016_actual><fy_2017_actual>48120</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-v6p5-pty9~22tg" _uuid="00000000-0000-0000-987B-0161C2EFD250" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v6p5-pty9~22tg"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3005</object_code><fy_2016_actual>330</fy_2016_actual><fy_2017_actual>2575</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-jbfr.zyxh~yx2g" _uuid="00000000-0000-0000-01DD-6760D97A3F77" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jbfr.zyxh~yx2g"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>2363</fy_2016_actual><fy_2017_actual>17493</fy_2017_actual><fy_2018_budget>20503</fy_2018_budget><fy_2019_current_services>33549</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>33549</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-uxtg-itgq-by73" _uuid="00000000-0000-0000-27C2-7A989E5A2888" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uxtg-itgq-by73"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2708</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Compressor</object_code_name></row><row _id="row-9gib.8ra2~srd9" _uuid="00000000-0000-0000-9DEC-0F0C7DDDF1AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9gib.8ra2~srd9"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-f8cd-r3ka_tnsh" _uuid="00000000-0000-0000-E9EF-6C02A8EADB0C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f8cd-r3ka_tnsh"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2703</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Tubes</object_code_name></row><row _id="row-wsm5.a9d9_gdwg" _uuid="00000000-0000-0000-101A-2F305C6B7289" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wsm5.a9d9_gdwg"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3822</object_code><fy_2016_actual>6</fy_2016_actual><fy_2017_actual>9</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-72qk.n9qy~7mbw" _uuid="00000000-0000-0000-0585-903D684D77FF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-72qk.n9qy~7mbw"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3660</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Hospital &amp; Institutional Equipment</object_code_name></row><row _id="row-xqcu-nkvr-rmi8" _uuid="00000000-0000-0000-AE4F-CD6342ED4B13" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xqcu-nkvr-rmi8"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>36481</fy_2016_actual><fy_2017_actual>28284</fy_2017_actual><fy_2018_budget>70906</fy_2018_budget><fy_2019_current_services>40000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-b4y9~kq2j.yhtk" _uuid="00000000-0000-0000-BC9A-38C7D36B9896" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b4y9~kq2j.yhtk"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>5192</fy_2016_actual><fy_2017_actual>4405</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-pjmf_y3xx~8xxg" _uuid="00000000-0000-0000-CCB2-7E644B41B6BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pjmf_y3xx~8xxg"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>32824</fy_2016_actual><fy_2017_actual>18089</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-f6ah~iv5y.aiej" _uuid="00000000-0000-0000-4239-6570C28EECED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f6ah~iv5y.aiej"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>1109</object_code><fy_2016_actual>1750</fy_2016_actual><fy_2017_actual>17629</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-gpng-yxdb~avsj" _uuid="00000000-0000-0000-A2DB-BF266234644E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gpng-yxdb~avsj"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>1122</object_code><fy_2016_actual>82681</fy_2016_actual><fy_2017_actual>134079</fy_2017_actual><fy_2018_budget>103680</fy_2018_budget><fy_2019_current_services>133963</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>133963</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Water Craft Differential</object_code_name></row><row _id="row-4aiq~ja3a~far2" _uuid="00000000-0000-0000-5044-A2BE10F7DAC5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4aiq~ja3a~far2"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>1125</object_code><fy_2016_actual>232331</fy_2016_actual><fy_2017_actual>208342</fy_2017_actual><fy_2018_budget>328608</fy_2018_budget><fy_2019_current_services>342720</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>342720</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-8pc5_4bn8~c4vw" _uuid="00000000-0000-0000-424A-0186A8EAC7B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8pc5_4bn8~c4vw"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>2505</object_code><fy_2016_actual>524</fy_2016_actual><fy_2017_actual>4081</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-qgim~7yqw~api6" _uuid="00000000-0000-0000-66A3-97E08680486B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qgim~7yqw~api6"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>127703</fy_2016_actual><fy_2017_actual>129761</fy_2017_actual><fy_2018_budget>132503</fy_2018_budget><fy_2019_current_services>132503</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>132503</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-zssp~6mii-7vgk" _uuid="00000000-0000-0000-BF51-78E2A4DFDE7F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zssp~6mii-7vgk"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-9z95~swrk.4yxd" _uuid="00000000-0000-0000-7C6A-1C74662F0AD1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9z95~swrk.4yxd"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2607</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-avau~phdt_w4yw" _uuid="00000000-0000-0000-6C3B-D31BB89155BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-avau~phdt_w4yw"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>4312</object_code><fy_2016_actual>33148</fy_2016_actual><fy_2017_actual>33148</fy_2017_actual><fy_2018_budget>49000</fy_2018_budget><fy_2019_current_services>49000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>49000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-dma8~6pk8_kjh2" _uuid="00000000-0000-0000-2611-9A9334FDDC3B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dma8~6pk8_kjh2"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-kwwh_bp2u_xzbx" _uuid="00000000-0000-0000-CC6F-5BAFB2373624" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kwwh_bp2u_xzbx"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>3405</object_code><fy_2016_actual>4843</fy_2016_actual><fy_2017_actual>1347</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-542z~wtd2_je4f" _uuid="00000000-0000-0000-61A9-3149C0776EBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-542z~wtd2_je4f"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-h8dd~tzw5_4vd6" _uuid="00000000-0000-0000-4053-65BEA8D44B71" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h8dd~tzw5_4vd6"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>984</fy_2016_actual><fy_2017_actual>1069</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-ppa2~puxg.6rna" _uuid="00000000-0000-0000-BCEA-A2B6C33F8163" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ppa2~puxg.6rna"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>483</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-mtpk.dpie~yfn5" _uuid="00000000-0000-0000-E0CF-9A0E9499A2F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mtpk.dpie~yfn5"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>970</fy_2016_actual><fy_2017_actual>300</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-raj9.zumv.6thb" _uuid="00000000-0000-0000-691A-4E7625C6E341" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-raj9.zumv.6thb"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-2y6c~kwpv~e3c3" _uuid="00000000-0000-0000-8816-2D49B241C9C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2y6c~kwpv~e3c3"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2715</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Steering</object_code_name></row><row _id="row-8e4s~igvn~wwiu" _uuid="00000000-0000-0000-5FD1-1D63EA31F1C0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8e4s~igvn~wwiu"><department>OP_HPD</department><division>HPD1341</division><fund>120</fund><object_code>1124</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Standard Of Conduct Pay</object_code_name></row><row _id="row-z93g-3787.cfcn" _uuid="00000000-0000-0000-5156-3F9DA99EB7FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z93g-3787.cfcn"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3937</object_code><fy_2016_actual>16163</fy_2016_actual><fy_2017_actual>6859</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-3v77-jm4t~b3xc" _uuid="00000000-0000-0000-CD3A-B85875172C2C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3v77-jm4t~b3xc"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3953</object_code><fy_2016_actual>57059</fy_2016_actual><fy_2017_actual>73603</fy_2017_actual><fy_2018_budget>75000</fy_2018_budget><fy_2019_current_services>500000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Anti-Terrorism Costs</object_code_name></row><row _id="row-adee_svtp.69cj" _uuid="00000000-0000-0000-8A73-8D5A57EACAE5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-adee_svtp.69cj"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3789</object_code><fy_2016_actual>13</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-5sy7.7v4w.qrcp" _uuid="00000000-0000-0000-FF3A-020AF1F46242" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5sy7.7v4w.qrcp"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>93489</fy_2016_actual><fy_2017_actual>95825</fy_2017_actual><fy_2018_budget>65000</fy_2018_budget><fy_2019_current_services>65000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>65000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-uv8v_xmix-vn2d" _uuid="00000000-0000-0000-4469-8625B9FD0A4E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uv8v_xmix-vn2d"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>71145</fy_2016_actual><fy_2017_actual>103683</fy_2017_actual><fy_2018_budget>124908</fy_2018_budget><fy_2019_current_services>135158</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>135158</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-xren~qqmh~8rb2" _uuid="00000000-0000-0000-2213-0F5D907B6A0D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xren~qqmh~8rb2"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>29529</fy_2016_actual><fy_2017_actual>69303</fy_2017_actual><fy_2018_budget>18200</fy_2018_budget><fy_2019_current_services>18200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18200</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-8u97_iafx-de7k" _uuid="00000000-0000-0000-0352-7664D846B5B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8u97_iafx-de7k"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>279019</fy_2016_actual><fy_2017_actual>219465</fy_2017_actual><fy_2018_budget>233500</fy_2018_budget><fy_2019_current_services>233500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>233500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-uvmj~mmf4.6mjv" _uuid="00000000-0000-0000-CF05-523BE4305445" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uvmj~mmf4.6mjv"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>16</fy_2016_actual><fy_2017_actual>196</fy_2017_actual><fy_2018_budget>66330</fy_2018_budget><fy_2019_current_services>70000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>70000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-pn97_yzq8_6xua" _uuid="00000000-0000-0000-420D-05FC15DCD224" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pn97_yzq8_6xua"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>4401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>105000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>105000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Construction &amp; Repair Equipment</object_code_name></row><row _id="row-xgbw-s8qi.t3ds" _uuid="00000000-0000-0000-0125-6AA26BD476C0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xgbw-s8qi.t3ds"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>622607</fy_2016_actual><fy_2017_actual>631037</fy_2017_actual><fy_2018_budget>627600</fy_2018_budget><fy_2019_current_services>627600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>627600</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-cm4u.fcvh~59ux" _uuid="00000000-0000-0000-E01F-7A14030DD8E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cm4u.fcvh~59ux"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>54897</fy_2016_actual><fy_2017_actual>50970</fy_2017_actual><fy_2018_budget>96050</fy_2018_budget><fy_2019_current_services>96050</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>96050</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-59wf-mrci.ugha" _uuid="00000000-0000-0000-440B-F000C15CFE2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-59wf-mrci.ugha"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3835</object_code><fy_2016_actual>67706</fy_2016_actual><fy_2017_actual>59899</fy_2017_actual><fy_2018_budget>82000</fy_2018_budget><fy_2019_current_services>82000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>82000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-vm9i-4mfc-ve5s" _uuid="00000000-0000-0000-7D44-62833E8F4C98" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vm9i-4mfc-ve5s"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>540180</fy_2016_actual><fy_2017_actual>978940</fy_2017_actual><fy_2018_budget>651408</fy_2018_budget><fy_2019_current_services>746408</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>746408</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-9cqz.4sm3~7yrt" _uuid="00000000-0000-0000-9D6A-6958B292021D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9cqz.4sm3~7yrt"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>4716</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>6702</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Containers - 15 Years</object_code_name></row><row _id="row-i9by~qaqv-s23a" _uuid="00000000-0000-0000-9564-35C2A1B914E8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i9by~qaqv-s23a"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-qjbs-nah4.ppyd" _uuid="00000000-0000-0000-957A-FFB6B6F26A4D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qjbs-nah4.ppyd"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-nmum-43yh.yuth" _uuid="00000000-0000-0000-1130-E338A9827102" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nmum-43yh.yuth"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>8664</fy_2016_actual><fy_2017_actual>8139</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>8800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8800</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-un8r_uime.g6t9" _uuid="00000000-0000-0000-BAE0-07DE18171512" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-un8r_uime.g6t9"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-y357.jfwg.suz5" _uuid="00000000-0000-0000-646F-05526053DF37" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y357.jfwg.suz5"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>1230</fy_2016_actual><fy_2017_actual>92</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-r9gh_5ksc_4qj9" _uuid="00000000-0000-0000-5BDC-99A72037852C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r9gh_5ksc_4qj9"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3005</object_code><fy_2016_actual>29385</fy_2016_actual><fy_2017_actual>22683</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-sa9f~ygbr.2hzs" _uuid="00000000-0000-0000-02BF-F66712D6B433" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sa9f~ygbr.2hzs"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>5545</fy_2017_actual><fy_2018_budget>2090</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-eeyc.pbgb-2tpg" _uuid="00000000-0000-0000-B58A-83042902781D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eeyc.pbgb-2tpg"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>1112</object_code><fy_2016_actual>3420</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-78nk-3pkk_3aet" _uuid="00000000-0000-0000-FEE7-D7D8C1E82AB7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-78nk-3pkk_3aet"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>4472</object_code><fy_2016_actual>18072</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Mini/Micro Processing Equipment</object_code_name></row><row _id="row-mgsx_wpcx.inpg" _uuid="00000000-0000-0000-DF37-F5873557A89C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mgsx_wpcx.inpg"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-ednq.g5rm_xb37" _uuid="00000000-0000-0000-F493-819309A562DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ednq.g5rm_xb37"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-bxtw.659m_9xsh" _uuid="00000000-0000-0000-80A0-AD223A3C9AD7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bxtw.659m_9xsh"><department>OP_HPD</department><division>HPD1371</division><fund>120</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-2vr2-ww5u_q4it" _uuid="00000000-0000-0000-A561-43568F90C173" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2vr2-ww5u_q4it"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>1125</object_code><fy_2016_actual>92365</fy_2016_actual><fy_2017_actual>70788</fy_2017_actual><fy_2018_budget>82152</fy_2018_budget><fy_2019_current_services>85680</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>85680</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-mgrk-8b2i_qu6d" _uuid="00000000-0000-0000-E2FA-6552362C1D63" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mgrk-8b2i_qu6d"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>43</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-c959~78vx_frb6" _uuid="00000000-0000-0000-02F4-D7CC3E55B65C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c959~78vx_frb6"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3008</object_code><fy_2016_actual>245</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Non-Professional Services</object_code_name></row><row _id="row-m242~angh_utwz" _uuid="00000000-0000-0000-33CC-01FCEF018139" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m242~angh_utwz"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Electrical</object_code_name></row><row _id="row-rezn_5h3m~78jv" _uuid="00000000-0000-0000-E581-D1994E85A986" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rezn_5h3m~78jv"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-s46b~2g66~rfgf" _uuid="00000000-0000-0000-ABA3-B78F25B95124" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s46b~2g66~rfgf"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-w8ct~6cgk-9pgm" _uuid="00000000-0000-0000-AA3F-6DAF8C02310F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w8ct~6cgk-9pgm"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>60357</fy_2016_actual><fy_2017_actual>36153</fy_2017_actual><fy_2018_budget>36000</fy_2018_budget><fy_2019_current_services>36000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>36000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-q22e-4run.tt7v" _uuid="00000000-0000-0000-BB84-6C186BE3E4D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q22e-4run.tt7v"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-ev6i_efmx_ct2z" _uuid="00000000-0000-0000-FBD3-FD1E95AB85FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ev6i_efmx_ct2z"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>2902</object_code><fy_2016_actual>1859</fy_2016_actual><fy_2017_actual>1877</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-564a~cunc-qvas" _uuid="00000000-0000-0000-F266-E5A2DF190A88" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-564a~cunc-qvas"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>3212</object_code><fy_2016_actual>3804</fy_2016_actual><fy_2017_actual>6502</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-2ab4_7dxk-9bji" _uuid="00000000-0000-0000-77A5-715B4840ABC7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2ab4_7dxk-9bji"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>1212</object_code><fy_2016_actual>11553</fy_2016_actual><fy_2017_actual>10898</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-pum8~uy3s~r8nh" _uuid="00000000-0000-0000-8DBE-E8BCF942066D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pum8~uy3s~r8nh"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>4365</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>60000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Scientific Equipment</object_code_name></row><row _id="row-c3tg_syr6~5k7n" _uuid="00000000-0000-0000-3966-8BC13A4FABEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c3tg_syr6~5k7n"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>212</fy_2016_actual><fy_2017_actual>208</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-p35k_yehf~gfur" _uuid="00000000-0000-0000-752C-14DC64FF002B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p35k_yehf~gfur"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2651</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Aggregate</object_code_name></row><row _id="row-jham_hibi~i7wg" _uuid="00000000-0000-0000-215A-BA9F43306A7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jham_hibi~i7wg"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-u8xk_vnya~7yx3" _uuid="00000000-0000-0000-EC66-3806AD4BFA23" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u8xk_vnya~7yx3"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3042</object_code><fy_2016_actual>10752</fy_2016_actual><fy_2017_actual>9201</fy_2017_actual><fy_2018_budget>9000</fy_2018_budget><fy_2019_current_services>9000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-98ei-9trt~9c77" _uuid="00000000-0000-0000-5DC4-9B92AF801A95" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-98ei-9trt~9c77"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>641357</fy_2016_actual><fy_2017_actual>563129</fy_2017_actual><fy_2018_budget>821859</fy_2018_budget><fy_2019_current_services>876859</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>876859</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-cbsi-essg.5k3t" _uuid="00000000-0000-0000-7051-44E30A51A0A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cbsi-essg.5k3t"><department>OP_DES</department><division>DES2911C</division><fund>350</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Golf Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-k6pf~pcqy~urjw" _uuid="00000000-0000-0000-E1A5-53C1A17110BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k6pf~pcqy~urjw"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>3102</object_code><fy_2016_actual>1549</fy_2016_actual><fy_2017_actual>2000</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2200</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-i8jb~k7hh~tenq" _uuid="00000000-0000-0000-10DB-BFC24264D2E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i8jb~k7hh~tenq"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>4452</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Institutional Equipment</object_code_name></row><row _id="row-vucz~xevq.8qtn" _uuid="00000000-0000-0000-DC13-2AEFD47B2430" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vucz~xevq.8qtn"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>200</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-9bt4~9jre.xv2s" _uuid="00000000-0000-0000-F595-98ED168C81A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9bt4~9jre.xv2s"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3402</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-zxx8_ummp.77gm" _uuid="00000000-0000-0000-A991-52C70B1BC154" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zxx8_ummp.77gm"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3895</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-j7zr~hxaq-di86" _uuid="00000000-0000-0000-D9F3-622372457A05" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j7zr~hxaq-di86"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>7513</fy_2017_actual><fy_2018_budget>14000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-pahn.mpm8-cvfx" _uuid="00000000-0000-0000-3A17-C2701F21199A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pahn.mpm8-cvfx"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>-173292</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-173292</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-9fem_nctd~rysf" _uuid="00000000-0000-0000-C683-DC219E4AC13D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9fem_nctd~rysf"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1133</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-ynkz.yfeb-f9dj" _uuid="00000000-0000-0000-08EB-46626B1CC14A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ynkz.yfeb-f9dj"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>4620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Communication Equipment</object_code_name></row><row _id="row-ddm3_6eye_39c4" _uuid="00000000-0000-0000-8A5E-85AAD92DDB19" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ddm3_6eye_39c4"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>4383</fy_2016_actual><fy_2017_actual>2460</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-yq8j-sc9d_ity5" _uuid="00000000-0000-0000-C4A4-BEF12C9479AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yq8j-sc9d_ity5"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-fd7c.q6d8_hipj" _uuid="00000000-0000-0000-DA0A-7AFAB782DA67" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fd7c.q6d8_hipj"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>226</fy_2016_actual><fy_2017_actual>226</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-533u~dxiw.kwcb" _uuid="00000000-0000-0000-CBA6-5E0EA2821B76" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-533u~dxiw.kwcb"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>2403</fy_2016_actual><fy_2017_actual>1741</fy_2017_actual><fy_2018_budget>1600</fy_2018_budget><fy_2019_current_services>1600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1600</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-8dxs~hjbe_n3jx" _uuid="00000000-0000-0000-8461-ED73CFC4E4B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8dxs~hjbe_n3jx"><department>OP_DFM</department><division>DFM2061</division><fund>390</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-ffz7_6yn4-rjzp" _uuid="00000000-0000-0000-D176-3A6988A0C15F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ffz7_6yn4-rjzp"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-k9k7~qj4w~kyzv" _uuid="00000000-0000-0000-8489-FB78B77279EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k9k7~qj4w~kyzv"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>738</fy_2016_actual><fy_2017_actual>1663</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-mwjt-ipsp~ku6i" _uuid="00000000-0000-0000-C986-992BC7B1D7D0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mwjt-ipsp~ku6i"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>191443</fy_2016_actual><fy_2017_actual>256290</fy_2017_actual><fy_2018_budget>385500</fy_2018_budget><fy_2019_current_services>384500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>384500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-99fm~38ij_x6a2" _uuid="00000000-0000-0000-034B-FFC4FB4AC487" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-99fm~38ij_x6a2"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>1102</object_code><fy_2016_actual>583626</fy_2016_actual><fy_2017_actual>1257337</fy_2017_actual><fy_2018_budget>836661</fy_2018_budget><fy_2019_current_services>2181931</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2181931</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-k82f~dpta.2iam" _uuid="00000000-0000-0000-9E92-2DBDFE650F1B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k82f~dpta.2iam"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-ixpi-4vub_q8cp" _uuid="00000000-0000-0000-6F23-506E23E8F4EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ixpi-4vub_q8cp"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-6wtb_k5mg_t48x" _uuid="00000000-0000-0000-0658-5332A2A32DBA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6wtb_k5mg_t48x"><department>OP_MDO</department><division>MDO0130</division><fund>390</fund><object_code>2356</object_code><fy_2016_actual>1000</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-rbii.ft8d_z684" _uuid="00000000-0000-0000-0BFF-6FD5BB8717C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rbii.ft8d_z684"><department>OP_MDO</department><division>MDO0130</division><fund>390</fund><object_code>3620</object_code><fy_2016_actual>532</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-3yf4-4gyw~xdwy" _uuid="00000000-0000-0000-A709-800B33DAD1DF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3yf4-4gyw~xdwy"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>2507</object_code><fy_2016_actual>288</fy_2016_actual><fy_2017_actual>627</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-2r77.gvak.66sm" _uuid="00000000-0000-0000-CF0D-EABA348866F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2r77.gvak.66sm"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-vrpd.78ag~vw37" _uuid="00000000-0000-0000-3F24-3224292AF2CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vrpd.78ag~vw37"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>237600</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-xb7y-dadx-m3gk" _uuid="00000000-0000-0000-86A4-66898189B91B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xb7y-dadx-m3gk"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>1049</fy_2016_actual><fy_2017_actual>2546</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-96qs.edwg-s736" _uuid="00000000-0000-0000-FE40-54526629BB51" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-96qs.edwg-s736"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>690</fy_2016_actual><fy_2017_actual>243</fy_2017_actual><fy_2018_budget>6500</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-8dpk.wp4u-chjd" _uuid="00000000-0000-0000-43FE-4482CA933F64" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8dpk.wp4u-chjd"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-gd4c-cin7~brrm" _uuid="00000000-0000-0000-8751-773ABC5C23AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gd4c-cin7~brrm"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>1082</fy_2016_actual><fy_2017_actual>7284</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-a5ce.x7wz_a9qh" _uuid="00000000-0000-0000-681E-58BD1662BAC2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a5ce.x7wz_a9qh"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-exc7_rvg8_vf34" _uuid="00000000-0000-0000-D8CD-63D7E9C8C642" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-exc7_rvg8_vf34"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>27446</fy_2016_actual><fy_2017_actual>26648</fy_2017_actual><fy_2018_budget>15200</fy_2018_budget><fy_2019_current_services>15200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15200</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-kwmh.34qi_3hhm" _uuid="00000000-0000-0000-3B63-57E5CD7780C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kwmh.34qi_3hhm"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3036</object_code><fy_2016_actual>435</fy_2016_actual><fy_2017_actual>377</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-w3fu~33kh-qmew" _uuid="00000000-0000-0000-7A7C-305B7054B987" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w3fu~33kh-qmew"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>46</fy_2016_actual><fy_2017_actual>1528</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-f48r_ufgz.wxbx" _uuid="00000000-0000-0000-5D5A-845899128DFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f48r_ufgz.wxbx"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>459</fy_2016_actual><fy_2017_actual>268</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-pb6q_gh3d.tp6q" _uuid="00000000-0000-0000-A4D3-705DD92F8E5B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pb6q_gh3d.tp6q"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>311</fy_2016_actual><fy_2017_actual>26</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-syub.ukgp-v4xf" _uuid="00000000-0000-0000-21E5-42E6988E41B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-syub.ukgp-v4xf"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3825</object_code><fy_2016_actual>1120395</fy_2016_actual><fy_2017_actual>1088006</fy_2017_actual><fy_2018_budget>1109247</fy_2018_budget><fy_2019_current_services>1109247</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1109247</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowance HPD/HFD/CCL</object_code_name></row><row _id="row-eg2k.t83y.hbbr" _uuid="00000000-0000-0000-2938-CC7387E53C22" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eg2k.t83y.hbbr"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3042</object_code><fy_2016_actual>9380</fy_2016_actual><fy_2017_actual>8716</fy_2017_actual><fy_2018_budget>11000</fy_2018_budget><fy_2019_current_services>11000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-mect.deta_q8nb" _uuid="00000000-0000-0000-5DB4-1F9FD62D7724" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mect.deta_q8nb"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3835</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-y83p_2emy_j544" _uuid="00000000-0000-0000-0791-7CC9790CE84B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y83p_2emy_j544"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>1201</object_code><fy_2016_actual>7645</fy_2016_actual><fy_2017_actual>67821</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-j5e9~68bb.z2iz" _uuid="00000000-0000-0000-731A-26A26113B199" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j5e9~68bb.z2iz"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>1501</object_code><fy_2016_actual>275</fy_2016_actual><fy_2017_actual>100</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-6mwq~68th_2hur" _uuid="00000000-0000-0000-F066-C93DEF03CFA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6mwq~68th_2hur"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>3049</object_code><fy_2016_actual>42469</fy_2016_actual><fy_2017_actual>42986</fy_2017_actual><fy_2018_budget>45000</fy_2018_budget><fy_2019_current_services>45000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>45000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-5gyr~kvbb~qh9t" _uuid="00000000-0000-0000-0545-8F6F0FED426F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5gyr~kvbb~qh9t"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-bhwc_7vup~75ax" _uuid="00000000-0000-0000-BD3D-9DB9ECAEC931" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bhwc_7vup~75ax"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2458</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transmission Oil</object_code_name></row><row _id="row-na6t~7f7p-g39n" _uuid="00000000-0000-0000-6A79-BAE725515300" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-na6t~7f7p-g39n"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3954</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Anti-Terrorism Non-1099</object_code_name></row><row _id="row-ixvp_78gt.zu6u" _uuid="00000000-0000-0000-FB1E-7F86EB19E3BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ixvp_78gt.zu6u"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-rpx9.d2g3~3p3u" _uuid="00000000-0000-0000-7F47-316545CC3D29" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rpx9.d2g3~3p3u"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2804</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-u38d-dy8c~pm3s" _uuid="00000000-0000-0000-3003-50ED3A9C6AD7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u38d-dy8c~pm3s"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>1112</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>428</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-uqv7-38q5~rhrt" _uuid="00000000-0000-0000-CFEC-999F3C351992" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uqv7-38q5~rhrt"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>1112</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>249</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-y5n8_xebz~6dp8" _uuid="00000000-0000-0000-6B35-B0D8D3817215" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y5n8_xebz~6dp8"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2525</object_code><fy_2016_actual>1701</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-5ati~q469.vugk" _uuid="00000000-0000-0000-6857-C3E4DFBAFDD3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ati~q469.vugk"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>134</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-vmmc-pwwy_6ggz" _uuid="00000000-0000-0000-3D84-A8CC74A3C20B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vmmc-pwwy_6ggz"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>20</fy_2016_actual><fy_2017_actual>10</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-7ndb_gjbt.grrr" _uuid="00000000-0000-0000-8081-E19A231AA672" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7ndb_gjbt.grrr"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3008</object_code><fy_2016_actual>100435</fy_2016_actual><fy_2017_actual>4189</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Non-Professional Services</object_code_name></row><row _id="row-xbfp-eayj.eft6" _uuid="00000000-0000-0000-3E13-64AE3E25DA70" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xbfp-eayj.eft6"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>524</fy_2016_actual><fy_2017_actual>1712</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-c8rn.pybj~7hkt" _uuid="00000000-0000-0000-1867-224D09B10213" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c8rn.pybj~7hkt"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-pwif~f3h3.wn8z" _uuid="00000000-0000-0000-D194-39FE585DBDFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pwif~f3h3.wn8z"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-6ijf.azva~jkcd" _uuid="00000000-0000-0000-D402-B9E51F4E60DE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6ijf.azva~jkcd"><department>OP_MDO</department><division>MDO0175C</division><fund>280</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-8gif_4guu~k2yg" _uuid="00000000-0000-0000-BB2F-0ED6BA9EE583" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8gif_4guu~k2yg"><department>OP_MDO</department><division>MDO0175C</division><fund>280</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-ntv2-5xaw.35qa" _uuid="00000000-0000-0000-6041-A856B65DB773" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ntv2-5xaw.35qa"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3404</object_code><fy_2016_actual>384</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Dry-Docking Fireboat)</object_code_name></row><row _id="row-pbek~zje4.79gk" _uuid="00000000-0000-0000-F74D-66742F07AEBE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pbek~zje4.79gk"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>13941</fy_2016_actual><fy_2017_actual>14333</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-h9yi~m68y.uu8d" _uuid="00000000-0000-0000-115F-64B9C2EEE59D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h9yi~m68y.uu8d"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>1124</object_code><fy_2016_actual>100895</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>109200</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Standard Of Conduct Pay</object_code_name></row><row _id="row-cfh8.ff2d-fisf" _uuid="00000000-0000-0000-31F6-7D8B8938B469" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cfh8.ff2d-fisf"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>1130</object_code><fy_2016_actual>13</fy_2016_actual><fy_2017_actual>29</fy_2017_actual><fy_2018_budget>2488</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>FLSA Mandated Overtime (Primarily for Fire Dept.)</object_code_name></row><row _id="row-ded5_2gvs-n3fi" _uuid="00000000-0000-0000-C069-78F3ACB073CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ded5_2gvs-n3fi"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-36ch-yswc~bfuc" _uuid="00000000-0000-0000-0DA3-B0EC85E9AB66" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-36ch-yswc~bfuc"><department>OP_MDO</department><division>MDO0177C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-puam.858p~e66j" _uuid="00000000-0000-0000-5700-1024075883D6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-puam.858p~e66j"><department>OP_MDO</department><division>MDO0177C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-msqx~6tra-wrhz" _uuid="00000000-0000-0000-5DEB-C909521EC92C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-msqx~6tra-wrhz"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>1124</object_code><fy_2016_actual>274607</fy_2016_actual><fy_2017_actual>288349</fy_2017_actual><fy_2018_budget>294888</fy_2018_budget><fy_2019_current_services>284124</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>284124</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Standard Of Conduct Pay</object_code_name></row><row _id="row-pumz~ge9s~7wg5" _uuid="00000000-0000-0000-29C5-49CFBF0291BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pumz~ge9s~7wg5"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>23</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-bibd-fhyj-7m5s" _uuid="00000000-0000-0000-4939-8D8BF39802AC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bibd-fhyj-7m5s"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-nkjk~yiue.bsrm" _uuid="00000000-0000-0000-C529-126D9AEACA66" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nkjk~yiue.bsrm"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>3835</object_code><fy_2016_actual>3810</fy_2016_actual><fy_2017_actual>3956</fy_2017_actual><fy_2018_budget>4000</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-ysy3-yj2h.jh9c" _uuid="00000000-0000-0000-C250-66CC1AA3652C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ysy3-yj2h.jh9c"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>10281</fy_2016_actual><fy_2017_actual>10920</fy_2017_actual><fy_2018_budget>11000</fy_2018_budget><fy_2019_current_services>11000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-ykkd-wnyi-e55s" _uuid="00000000-0000-0000-C26B-59AB93771E09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ykkd-wnyi-e55s"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>82720</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-bhyx~zdav_prxy" _uuid="00000000-0000-0000-113C-A1E6B05FBE6E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bhyx~zdav_prxy"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>242204</fy_2016_actual><fy_2017_actual>241188</fy_2017_actual><fy_2018_budget>256530</fy_2018_budget><fy_2019_current_services>102000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>102000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-w4n3.svuv~sasx" _uuid="00000000-0000-0000-8BFA-10E66BBF1200" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w4n3.svuv~sasx"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3005</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-5vdv-w6ag_29nb" _uuid="00000000-0000-0000-8CD1-9CE73BBBFD82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5vdv-w6ag_29nb"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>1224</fy_2016_actual><fy_2017_actual>174</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-imd5.jj7r.57pn" _uuid="00000000-0000-0000-1356-C3FDBE89BBD4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-imd5.jj7r.57pn"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>41433</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-mmwm~nyyc~2hka" _uuid="00000000-0000-0000-C28C-09AA702A4F5A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mmwm~nyyc~2hka"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>1126</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>145531</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>155400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>155400</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Bureau Incentive Pay</object_code_name></row><row _id="row-cztm_e42a_2k9i" _uuid="00000000-0000-0000-9EE8-62C12D35F28B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cztm_e42a_2k9i"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>41</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>9975</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9975</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-rj69-dm7u.iy2j" _uuid="00000000-0000-0000-0DFB-AE9294CB1629" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rj69-dm7u.iy2j"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>399278</fy_2016_actual><fy_2017_actual>742737</fy_2017_actual><fy_2018_budget>822510</fy_2018_budget><fy_2019_current_services>822510</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>822510</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-kxv2_u5n5-7nav" _uuid="00000000-0000-0000-986A-460164E35DE8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kxv2_u5n5-7nav"><department>OP_MDO</department><division>MDO0177C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-jupj-bv74-ah52" _uuid="00000000-0000-0000-881F-E9720E77F9AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jupj-bv74-ah52"><department>OP_MDO</department><division>MDO0177C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-xizb.dag3-74n4" _uuid="00000000-0000-0000-0B8B-F61148675FEA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xizb.dag3-74n4"><department>OP_MDO</department><division>MDO0177C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1800</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-quqn_rppm-y55t" _uuid="00000000-0000-0000-CB48-2A76C8CD3F00" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-quqn_rppm-y55t"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>845</fy_2016_actual><fy_2017_actual>866</fy_2017_actual><fy_2018_budget>910</fy_2018_budget><fy_2019_current_services>1050</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1050</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-aa2s_ju5z~4riz" _uuid="00000000-0000-0000-F57F-9C380388977F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aa2s_ju5z~4riz"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>1197</fy_2016_actual><fy_2017_actual>2404</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-mwfc~b2bi.7xje" _uuid="00000000-0000-0000-E5EE-1BB01713CDC3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mwfc~b2bi.7xje"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>71</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-ud6q~smm7-rkpf" _uuid="00000000-0000-0000-4E30-DBB431466716" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ud6q~smm7-rkpf"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>846</fy_2016_actual><fy_2017_actual>1135</fy_2017_actual><fy_2018_budget>450</fy_2018_budget><fy_2019_current_services>450</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>450</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-ufi3~7kb3_zfmn" _uuid="00000000-0000-0000-263A-6EC0BA647753" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ufi3~7kb3_zfmn"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2508</object_code><fy_2016_actual>11383</fy_2016_actual><fy_2017_actual>9546</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>10900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10900</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-ggsn_4df6-b6uf" _uuid="00000000-0000-0000-395F-44B4AA34ED7F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ggsn_4df6-b6uf"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2354</object_code><fy_2016_actual>10</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>850</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-6hvm.zay6_uais" _uuid="00000000-0000-0000-9CD4-F4D04E23CEDF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6hvm.zay6_uais"><department>OP_DES</department><division>DES2621C</division><fund>380</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-kyy6~vf3y_7j9p" _uuid="00000000-0000-0000-4369-3486038D84B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kyy6~vf3y_7j9p"><department>OP_DES</department><division>DES2621C</division><fund>380</fund><object_code>3043</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-z6zb.w828_su8s" _uuid="00000000-0000-0000-D41E-8640F8066B05" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z6zb.w828_su8s"><department>OP_DES</department><division>DES2621C</division><fund>380</fund><object_code>3212</object_code><fy_2016_actual>3124</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-acta_mvf7~r7zx" _uuid="00000000-0000-0000-39E6-695E42EF2B33" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-acta_mvf7~r7zx"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>3127</fy_2016_actual><fy_2017_actual>8109</fy_2017_actual><fy_2018_budget>16750</fy_2018_budget><fy_2019_current_services>16885</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16885</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-5njy_2bb4~7etk" _uuid="00000000-0000-0000-064C-663D805F001A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5njy_2bb4~7etk"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>28546</fy_2016_actual><fy_2017_actual>32493</fy_2017_actual><fy_2018_budget>30200</fy_2018_budget><fy_2019_current_services>30205</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30205</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-8nbm_ni2m~w3k2" _uuid="00000000-0000-0000-2C9A-69AF2563355D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8nbm_ni2m~w3k2"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>2756</object_code><fy_2016_actual>80077</fy_2016_actual><fy_2017_actual>125020</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-qqmv~77hd~uqbe" _uuid="00000000-0000-0000-861D-8F8B35BED68D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qqmv~77hd~uqbe"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>3212</object_code><fy_2016_actual>8610</fy_2016_actual><fy_2017_actual>24146</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-w49e-utbm-mzz4" _uuid="00000000-0000-0000-EBC0-0D927AC56582" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w49e-utbm-mzz4"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>4716</object_code><fy_2016_actual>6309</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Containers - 15 Years</object_code_name></row><row _id="row-jtdk~49up_xkij" _uuid="00000000-0000-0000-77AE-D01A094D2485" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jtdk~49up_xkij"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-fsn4-abhm~zwx2" _uuid="00000000-0000-0000-07A6-E9B3D9E1ED02" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fsn4-abhm~zwx2"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>379</fy_2016_actual><fy_2017_actual>779</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-xnu3~svph_tmwm" _uuid="00000000-0000-0000-6032-0165ABA018DF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xnu3~svph_tmwm"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-wjkq-h4ps_sdx6" _uuid="00000000-0000-0000-9219-ADDE86A01739" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wjkq-h4ps_sdx6"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-x2ny~bgg6.sqpr" _uuid="00000000-0000-0000-030C-4BAC1A418EB3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x2ny~bgg6.sqpr"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>24946</fy_2016_actual><fy_2017_actual>19277</fy_2017_actual><fy_2018_budget>29400</fy_2018_budget><fy_2019_current_services>29400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>29400</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-d9s5_rv2g~qve9" _uuid="00000000-0000-0000-D827-AE26C9E0862B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d9s5_rv2g~qve9"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2459</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-cf4b.z38s-nwyh" _uuid="00000000-0000-0000-7869-BF8A1E9E47A7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cf4b.z38s-nwyh"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2511</object_code><fy_2016_actual>1896</fy_2016_actual><fy_2017_actual>1302</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Galvanized &amp; Aluminum Sheet, Angle &amp; Flat Iron, Plates</object_code_name></row><row _id="row-7vpb-3nua_nihb" _uuid="00000000-0000-0000-2A0D-E132D49F05F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7vpb-3nua_nihb"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-d8ft-7tqc.27i9" _uuid="00000000-0000-0000-9D48-BD436A964AED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d8ft-7tqc.27i9"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2530</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Lump Sum Supplies on Inventory</object_code_name></row><row _id="row-2e2h_37xr_jia3" _uuid="00000000-0000-0000-AC60-DF4A1C1FC7ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2e2h_37xr_jia3"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>1564</fy_2016_actual><fy_2017_actual>3528</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-k42v~66ui.s5gd" _uuid="00000000-0000-0000-5303-55B7996212A6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k42v~66ui.s5gd"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>200</fy_2016_actual><fy_2017_actual>400</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-3emx_8qvt.5fta" _uuid="00000000-0000-0000-42E8-5710A44C4291" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3emx_8qvt.5fta"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>12</fy_2016_actual><fy_2017_actual>58</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-ksy3~8pc4-qnr6" _uuid="00000000-0000-0000-553D-8670B7BF5B3D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ksy3~8pc4-qnr6"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>8257</fy_2016_actual><fy_2017_actual>13421</fy_2017_actual><fy_2018_budget>13000</fy_2018_budget><fy_2019_current_services>13000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-4e82.bve8~9us9" _uuid="00000000-0000-0000-157F-CAC13D884639" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4e82.bve8~9us9"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>79</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-69nc_4ixf.2aj7" _uuid="00000000-0000-0000-52BE-ECBABDEA0D58" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-69nc_4ixf.2aj7"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>3835</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-pcge_xeay_n4zv" _uuid="00000000-0000-0000-7F43-999A6762CF20" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pcge_xeay_n4zv"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-jmbd_a2it-hjww" _uuid="00000000-0000-0000-85F8-85DE5764F680" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jmbd_a2it-hjww"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-exw5~et65_eahk" _uuid="00000000-0000-0000-0CF4-52B86509A1FA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-exw5~et65_eahk"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>2504</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>J.P.O. Supplies</object_code_name></row><row _id="row-ctmt_2q3i~7jvc" _uuid="00000000-0000-0000-A6EB-B77508191B89" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ctmt_2q3i~7jvc"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3039</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Recycling Services</object_code_name></row><row _id="row-36i4-ubwp.amxz" _uuid="00000000-0000-0000-AEA4-75AA3F56F2AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-36i4-ubwp.amxz"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-6ncp~yrtc_jwng" _uuid="00000000-0000-0000-0DC3-14E007C77E74" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6ncp~yrtc_jwng"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>256535</fy_2016_actual><fy_2017_actual>260000</fy_2017_actual><fy_2018_budget>260000</fy_2018_budget><fy_2019_current_services>260000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>260000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-sp5x-gr8s_3bgn" _uuid="00000000-0000-0000-DA99-145FD0A6B4DE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sp5x-gr8s_3bgn"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2653</object_code><fy_2016_actual>2405</fy_2016_actual><fy_2017_actual>1142</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Concrete</object_code_name></row><row _id="row-zfc5~g65u-t24k" _uuid="00000000-0000-0000-D8BE-27999FF92FF2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zfc5~g65u-t24k"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2453</object_code><fy_2016_actual>275</fy_2016_actual><fy_2017_actual>361</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-3yn6-ahvv_u3y5" _uuid="00000000-0000-0000-D673-DBA5042C8992" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3yn6-ahvv_u3y5"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2601</object_code><fy_2016_actual>298</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Glass</object_code_name></row><row _id="row-sa3h_qpxw.q6ra" _uuid="00000000-0000-0000-9EC9-687B30F9DBC4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sa3h_qpxw.q6ra"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2153</object_code><fy_2016_actual>531</fy_2016_actual><fy_2017_actual>397</fy_2017_actual><fy_2018_budget>1050</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Nursery, Botanical &amp; Horticultural Supplies</object_code_name></row><row _id="row-tef5-e5wu_53g4" _uuid="00000000-0000-0000-661A-0CA657D23E8B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tef5-e5wu_53g4"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2751</object_code><fy_2016_actual>6281</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-87mr.bs5d-hmpt" _uuid="00000000-0000-0000-0934-739715FABD8B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-87mr.bs5d-hmpt"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2401</object_code><fy_2016_actual>541</fy_2016_actual><fy_2017_actual>135</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-pvs5~qsaf~hq2f" _uuid="00000000-0000-0000-346D-FA8032EE6B56" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pvs5~qsaf~hq2f"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2201</object_code><fy_2016_actual>33277</fy_2016_actual><fy_2017_actual>24179</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-uuj3~i4cb-km8n" _uuid="00000000-0000-0000-B15F-F35710BECEF1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uuj3~i4cb-km8n"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>2851</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>18</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Other Materials</object_code_name></row><row _id="row-5z6y_d5uv.hccc" _uuid="00000000-0000-0000-BF74-3073AC7A0362" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5z6y_d5uv.hccc"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-63er.t7js.ex7w" _uuid="00000000-0000-0000-967D-2AA43F200ECA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-63er.t7js.ex7w"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>960</fy_2016_actual><fy_2017_actual>1341</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-mw9q~v2w4~c6h8" _uuid="00000000-0000-0000-6C82-D0C4775086EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mw9q~v2w4~c6h8"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3304</object_code><fy_2016_actual>11097</fy_2016_actual><fy_2017_actual>14931</fy_2017_actual><fy_2018_budget>11207</fy_2018_budget><fy_2019_current_services>15230</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15230</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-8t5b_si54.gwcx" _uuid="00000000-0000-0000-DFF9-71A7BB895D6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8t5b_si54.gwcx"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-j6xa_qey4.xjct" _uuid="00000000-0000-0000-E26A-D2CAD1ED89F3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j6xa_qey4.xjct"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>5331</fy_2016_actual><fy_2017_actual>5142</fy_2017_actual><fy_2018_budget>9660</fy_2018_budget><fy_2019_current_services>7500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-x8mv_5aem-eare" _uuid="00000000-0000-0000-0D1C-1FC59F2C7C9F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x8mv_5aem-eare"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>10527</fy_2016_actual><fy_2017_actual>23910</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>18000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-jipb.t6nh_i5dy" _uuid="00000000-0000-0000-7A70-08B2B5121938" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jipb.t6nh_i5dy"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1103</object_code><fy_2016_actual>189153</fy_2016_actual><fy_2017_actual>197603</fy_2017_actual><fy_2018_budget>200900</fy_2018_budget><fy_2019_current_services>209619</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>209619</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-yzvi.un5g_xivw" _uuid="00000000-0000-0000-A031-D2DF6732B736" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yzvi.un5g_xivw"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>18426</fy_2016_actual><fy_2017_actual>29419</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-txnh-rfkv_whfc" _uuid="00000000-0000-0000-AE96-2605C13959E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-txnh-rfkv_whfc"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>259</fy_2016_actual><fy_2017_actual>302</fy_2017_actual><fy_2018_budget>900</fy_2018_budget><fy_2019_current_services>900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>900</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-2fwq_jdt4~e9cy" _uuid="00000000-0000-0000-420E-9518B10F002C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2fwq_jdt4~e9cy"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>1125</object_code><fy_2016_actual>197631</fy_2016_actual><fy_2017_actual>190509</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-p8q2~wu9t.hcep" _uuid="00000000-0000-0000-0528-27E944ABBE06" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p8q2~wu9t.hcep"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>1212</object_code><fy_2016_actual>36510</fy_2016_actual><fy_2017_actual>28805</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-r4tp~856n-hamz" _uuid="00000000-0000-0000-B7E9-BC2879877246" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r4tp~856n-hamz"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3620</object_code><fy_2016_actual>20136</fy_2016_actual><fy_2017_actual>726</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-56hs_baz2.6rq7" _uuid="00000000-0000-0000-B797-D1216B0D2722" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-56hs_baz2.6rq7"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-w5t4_axzn-49mj" _uuid="00000000-0000-0000-853D-8A7A2E4FDB33" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w5t4_axzn-49mj"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2153</object_code><fy_2016_actual>6165</fy_2016_actual><fy_2017_actual>26255</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Nursery, Botanical &amp; Horticultural Supplies</object_code_name></row><row _id="row-kesf-bt6e~de37" _uuid="00000000-0000-0000-2FA7-CCF0A6B26C96" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kesf-bt6e~de37"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-fz33_tm89-4wqd" _uuid="00000000-0000-0000-EBB8-82D8F4DB3B8F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fz33_tm89-4wqd"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2353</object_code><fy_2016_actual>1492</fy_2016_actual><fy_2017_actual>2832</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-wvxw-mksu-3qwn" _uuid="00000000-0000-0000-1AFD-AF65A9D3B95D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wvxw-mksu-3qwn"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3043</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-27k5~9mjs.md75" _uuid="00000000-0000-0000-6ED7-8518B577980E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-27k5~9mjs.md75"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3938</object_code><fy_2016_actual>444</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Provision For General Excise Taxes</object_code_name></row><row _id="row-vg7m~jedp-gann" _uuid="00000000-0000-0000-EE6A-7320DA23EDC6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vg7m~jedp-gann"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-ym3h-uena~5b5y" _uuid="00000000-0000-0000-E8C0-ABD44DDCAA4E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ym3h-uena~5b5y"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2603</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>8</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-jyfz~4r4m~feuv" _uuid="00000000-0000-0000-39B6-BE737D7BCDFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jyfz~4r4m~feuv"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3040</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-g48a.qyvy-dky9" _uuid="00000000-0000-0000-C43B-7BD33A739085" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g48a.qyvy-dky9"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3038</object_code><fy_2016_actual>24369</fy_2016_actual><fy_2017_actual>32701</fy_2017_actual><fy_2018_budget>33700</fy_2018_budget><fy_2019_current_services>37000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>37000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Pest Control</object_code_name></row><row _id="row-62et_vtq9_n5hd" _uuid="00000000-0000-0000-3640-054EE21E3F69" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-62et_vtq9_n5hd"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2510</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Fittings, Couplings, Gauges, Valves</object_code_name></row><row _id="row-d57i_2qgf-8c3x" _uuid="00000000-0000-0000-8474-ED8E7176EAEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d57i_2qgf-8c3x"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2851</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Materials</object_code_name></row><row _id="row-s4se_c47d.b3md" _uuid="00000000-0000-0000-9E2E-4442BC39DB12" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s4se_c47d.b3md"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3034</object_code><fy_2016_actual>57</fy_2016_actual><fy_2017_actual>679</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-wy92.w3r9.6whj" _uuid="00000000-0000-0000-4E5B-1EBA18561AF2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wy92.w3r9.6whj"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3405</object_code><fy_2016_actual>86713</fy_2016_actual><fy_2017_actual>109674</fy_2017_actual><fy_2018_budget>40400</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-34xg-zqmc.hwa3" _uuid="00000000-0000-0000-B559-EF58161032A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-34xg-zqmc.hwa3"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3406</object_code><fy_2016_actual>1089</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-d6ca-geab-sgcn" _uuid="00000000-0000-0000-3446-4F647CFEF963" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d6ca-geab-sgcn"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-w7ba~d84x-tkv6" _uuid="00000000-0000-0000-9A08-3DD3C87AF004" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w7ba~d84x-tkv6"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3836</object_code><fy_2016_actual>5955</fy_2016_actual><fy_2017_actual>5910</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6200</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-b2pr-uhvg-26cb" _uuid="00000000-0000-0000-0E82-D770BA781B5C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b2pr-uhvg-26cb"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2759</object_code><fy_2016_actual>171403</fy_2016_actual><fy_2017_actual>205742</fy_2017_actual><fy_2018_budget>191000</fy_2018_budget><fy_2019_current_services>187000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>187000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-kg87.ig5r~uh2h" _uuid="00000000-0000-0000-ED59-D9AE3C346CC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kg87.ig5r~uh2h"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3406</object_code><fy_2016_actual>3389</fy_2016_actual><fy_2017_actual>2668</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-tk5p-qvnu_2hby" _uuid="00000000-0000-0000-D7C3-D3E89B72EDED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tk5p-qvnu_2hby"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3049</object_code><fy_2016_actual>92332</fy_2016_actual><fy_2017_actual>29668</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-85ss_cnx6~hzc5" _uuid="00000000-0000-0000-05B1-0A2FEB507311" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-85ss_cnx6~hzc5"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2802</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Light Wires And Devices</object_code_name></row><row _id="row-5sf8-bgt9-p8ub" _uuid="00000000-0000-0000-7174-FD27D34FB437" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5sf8-bgt9-p8ub"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3502</object_code><fy_2016_actual>1681</fy_2016_actual><fy_2017_actual>190</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Electrical</object_code_name></row><row _id="row-nqnr~r7rw.fjxe" _uuid="00000000-0000-0000-23DE-FE5A40A25AEB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nqnr~r7rw.fjxe"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3304</object_code><fy_2016_actual>523317</fy_2016_actual><fy_2017_actual>415888</fy_2017_actual><fy_2018_budget>522200</fy_2018_budget><fy_2019_current_services>524000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>524000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-r6sv_4sab-rhnc" _uuid="00000000-0000-0000-EE69-A51EBBC8109F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r6sv_4sab-rhnc"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3005</object_code><fy_2016_actual>3581</fy_2016_actual><fy_2017_actual>3931</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-5vz8.82tp~ukgm" _uuid="00000000-0000-0000-C0B7-AF40E999D803" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5vz8.82tp~ukgm"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3043</object_code><fy_2016_actual>100427</fy_2016_actual><fy_2017_actual>84775</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-qiwp~em9w.xq3g" _uuid="00000000-0000-0000-4F3D-AE8FBE367F90" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qiwp~em9w.xq3g"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3304</object_code><fy_2016_actual>371363</fy_2016_actual><fy_2017_actual>434434</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-kkxr-zn59-q9zh" _uuid="00000000-0000-0000-86DC-3F3D3DFAB08B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kkxr-zn59-q9zh"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3305</object_code><fy_2016_actual>224418</fy_2016_actual><fy_2017_actual>261216</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-8d9z.qgjt_utqy" _uuid="00000000-0000-0000-8C86-6C78ABE6B7F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8d9z.qgjt_utqy"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3506</object_code><fy_2016_actual>10626</fy_2016_actual><fy_2017_actual>245331</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Roofing Services</object_code_name></row><row _id="row-zmrq_fkb7-w5hf" _uuid="00000000-0000-0000-BCB2-D72D27A5F240" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zmrq_fkb7-w5hf"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3895</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-ztep~ray3.juhx" _uuid="00000000-0000-0000-C41B-4785F64C8261" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ztep~ray3.juhx"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-8t5h-a4ii.vwgf" _uuid="00000000-0000-0000-2536-9F82FCD994E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8t5h-a4ii.vwgf"><department>OP_DES</department><division>DES2681</division><fund>350</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-381531</fy_2018_budget><fy_2019_current_services>-349008</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-349008</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-k6mq_8iqq.r258" _uuid="00000000-0000-0000-7360-8DC7A46D822F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k6mq_8iqq.r258"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-sj2q.uzkn-caet" _uuid="00000000-0000-0000-C1BE-ACA6195026BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sj2q.uzkn-caet"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-wsuc~qd5j~8n8h" _uuid="00000000-0000-0000-CAB1-6EF9D7018E7D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wsuc~qd5j~8n8h"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2515</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>626</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Freon</object_code_name></row><row _id="row-3cxy_xny4~atqe" _uuid="00000000-0000-0000-3519-EC45CD94E0B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3cxy_xny4~atqe"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>182</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-r65m_bbex-rn2k" _uuid="00000000-0000-0000-2A8F-046BCA80D058" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r65m_bbex-rn2k"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3034</object_code><fy_2016_actual>196416</fy_2016_actual><fy_2017_actual>194790</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-mrsg-pyeu.k59c" _uuid="00000000-0000-0000-7D89-240147D7CC2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mrsg-pyeu.k59c"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>1106</object_code><fy_2016_actual>59573</fy_2016_actual><fy_2017_actual>60267</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-sxhs-xz9g.ehzu" _uuid="00000000-0000-0000-D8F2-067BBD04A50C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sxhs-xz9g.ehzu"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2755</object_code><fy_2016_actual>9715</fy_2016_actual><fy_2017_actual>3894</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-v8dr-vqy3_9bcg" _uuid="00000000-0000-0000-31E3-809305315512" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v8dr-vqy3_9bcg"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-vwsx-hqdc~kwi6" _uuid="00000000-0000-0000-8775-28D45D64DC77" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vwsx-hqdc~kwi6"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>4451</object_code><fy_2016_actual>53669</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Hospital Equipment</object_code_name></row><row _id="row-uryd.qrmk.utjz" _uuid="00000000-0000-0000-B17F-9349C34FC149" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uryd.qrmk.utjz"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-efq7~zmi7-hcvr" _uuid="00000000-0000-0000-8837-3265EE3FAF66" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-efq7~zmi7-hcvr"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-m5u5_xvgg-zdmg" _uuid="00000000-0000-0000-5C71-FCFC3A787CF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m5u5_xvgg-zdmg"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-feyt-xtqq_n7nh" _uuid="00000000-0000-0000-3C40-84667CFF0B45" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-feyt-xtqq_n7nh"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>800</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-tjt5.h4ib~2nya" _uuid="00000000-0000-0000-2BE3-BAF9D4843A47" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tjt5.h4ib~2nya"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-t93m~c5je~q8qy" _uuid="00000000-0000-0000-63FA-FB683DA0127F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t93m~c5je~q8qy"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-vjzf_uc82.j5av" _uuid="00000000-0000-0000-8B8B-5AF073D645E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vjzf_uc82.j5av"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>4620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Communication Equipment</object_code_name></row><row _id="row-mks6-psiw-kc4b" _uuid="00000000-0000-0000-5289-709F9B595018" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mks6-psiw-kc4b"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>67</fy_2016_actual><fy_2017_actual>2071</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-229p_uukh~82ra" _uuid="00000000-0000-0000-DC34-5C58B039CEE9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-229p_uukh~82ra"><department>OP_HPD</department><division>HPD1380C</division><fund>380</fund><object_code>4473</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-mirk-fb5k.ex7h" _uuid="00000000-0000-0000-1D66-D866FE699008" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mirk-fb5k.ex7h"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3102</object_code><fy_2016_actual>379</fy_2016_actual><fy_2017_actual>421</fy_2017_actual><fy_2018_budget>525</fy_2018_budget><fy_2019_current_services>525</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>525</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-t4mf~8s6e_3vy9" _uuid="00000000-0000-0000-F761-C05DC2D6A674" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t4mf~8s6e_3vy9"><department>OP_HFD</department><division>HFD1425C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>60</fy_2016_actual><fy_2017_actual>71</fy_2017_actual><fy_2018_budget>75</fy_2018_budget><fy_2019_current_services>75</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>75</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-9w8c_gh3q-z9db" _uuid="00000000-0000-0000-1F19-C5C0F63FF9C4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9w8c_gh3q-z9db"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-ghgp-e5ka_i3j7" _uuid="00000000-0000-0000-2BFA-0B5D1E42D283" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ghgp-e5ka_i3j7"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>4574</fy_2016_actual><fy_2017_actual>3228</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-jsfc.gdk4.526c" _uuid="00000000-0000-0000-321C-1501EBC3F728" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jsfc.gdk4.526c"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>5039</fy_2016_actual><fy_2017_actual>3585</fy_2017_actual><fy_2018_budget>5500</fy_2018_budget><fy_2019_current_services>5500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5500</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-e54n-bvm6.br9q" _uuid="00000000-0000-0000-4E3A-C3CCD071094C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e54n-bvm6.br9q"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>399443</fy_2016_actual><fy_2017_actual>398330</fy_2017_actual><fy_2018_budget>435000</fy_2018_budget><fy_2019_current_services>435000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>435000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-ypkx_tehm~nxi3" _uuid="00000000-0000-0000-BCC3-8C8CB95E2FF1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ypkx_tehm~nxi3"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>20100</fy_2018_budget><fy_2019_current_services>20500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-nrfp-79v3~45j8" _uuid="00000000-0000-0000-C21A-6132B9C273DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nrfp-79v3~45j8"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3031</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1600</fy_2018_budget><fy_2019_current_services>1600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1600</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-r4cq~jyjp~kg8q" _uuid="00000000-0000-0000-C06F-55A21150AE8A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r4cq~jyjp~kg8q"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-tyqt-d2sk~sdch" _uuid="00000000-0000-0000-3EED-26626F5C1096" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tyqt-d2sk~sdch"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-4dwb-keet-qa8e" _uuid="00000000-0000-0000-3596-54784DDB1669" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4dwb-keet-qa8e"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3034</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>192000</fy_2018_budget><fy_2019_current_services>195000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>195000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-8wge_fmcs~khv5" _uuid="00000000-0000-0000-BAAA-9F3AC9DEEA7F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8wge_fmcs~khv5"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2802</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Light Wires And Devices</object_code_name></row><row _id="row-wesi_259p-m4jw" _uuid="00000000-0000-0000-4563-9C1C7E4B70D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wesi_259p-m4jw"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3305</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>259000</fy_2018_budget><fy_2019_current_services>272000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>272000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-i3fz_fgte.du7a" _uuid="00000000-0000-0000-128E-CE0F8E4AA9C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i3fz_fgte.du7a"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2510</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Fittings, Couplings, Gauges, Valves</object_code_name></row><row _id="row-k4ue~recb.2i9m" _uuid="00000000-0000-0000-3F5A-9F2176BC9A7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k4ue~recb.2i9m"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>36200</fy_2018_budget><fy_2019_current_services>36200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>36200</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-932y_endg_q2vi" _uuid="00000000-0000-0000-1EEF-22215627D19D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-932y_endg_q2vi"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3041</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Liquid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-bkwm_cztt-zp4p" _uuid="00000000-0000-0000-7718-55A0AB0AC793" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bkwm_cztt-zp4p"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2512</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>33</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Capscrews, Rivets, Washers, Cottier Pins</object_code_name></row><row _id="row-kkgs_rdm7_96mz" _uuid="00000000-0000-0000-8E98-61FCFBFA420F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kkgs_rdm7_96mz"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3825</object_code><fy_2016_actual>274</fy_2016_actual><fy_2017_actual>597</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowance HPD/HFD/CCL</object_code_name></row><row _id="row-vp5c~axmp_nqkr" _uuid="00000000-0000-0000-A933-B77C06074C43" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vp5c~axmp_nqkr"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>4611</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Fire Equipment-Grant</object_code_name></row><row _id="row-m8uw~byih~dn4b" _uuid="00000000-0000-0000-2B13-5EEB69A431C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m8uw~byih~dn4b"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-jxpe-29k2-xqqg" _uuid="00000000-0000-0000-D8E5-BD30C0EC011F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jxpe-29k2-xqqg"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>4310</object_code><fy_2016_actual>119494</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-gtwg.4pk3-gznm" _uuid="00000000-0000-0000-7C00-6EEF1DFDDA41" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gtwg.4pk3-gznm"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3670</object_code><fy_2016_actual>321</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-3wus-zy9k_gpyz" _uuid="00000000-0000-0000-834C-2D01C2BE7A4D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3wus-zy9k_gpyz"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3036</object_code><fy_2016_actual>10667</fy_2016_actual><fy_2017_actual>9678</fy_2017_actual><fy_2018_budget>11500</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-fuky~fwsa_dvc7" _uuid="00000000-0000-0000-1614-72CB1C107631" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fuky~fwsa_dvc7"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>72</fy_2016_actual><fy_2017_actual>40</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-s326.c6gg.f3re" _uuid="00000000-0000-0000-80FD-A3E57F22E3C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s326.c6gg.f3re"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-6349-bdnd_sead" _uuid="00000000-0000-0000-7878-AEB4992FFD38" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6349-bdnd_sead"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>3497</fy_2016_actual><fy_2017_actual>1182</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-b5mr-pcgz_wa7r" _uuid="00000000-0000-0000-CE3B-16204760DABE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b5mr-pcgz_wa7r"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>350</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-tyru-mbd9_wjz5" _uuid="00000000-0000-0000-DE63-738BD3A7018B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tyru-mbd9_wjz5"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>4703</object_code><fy_2016_actual>9575</fy_2016_actual><fy_2017_actual>14995</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>35000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Tools And Work Equipment</object_code_name></row><row _id="row-e7a7_pj2g_r2ic" _uuid="00000000-0000-0000-B0F1-378CC472547C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e7a7_pj2g_r2ic"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1603</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-y2it~gern-ichr" _uuid="00000000-0000-0000-E142-77F2E60A3932" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y2it~gern-ichr"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3302</object_code><fy_2016_actual>18036</fy_2016_actual><fy_2017_actual>7774</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-8wwv~kvf2_9cah" _uuid="00000000-0000-0000-CE55-01C36934B081" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8wwv~kvf2_9cah"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>1601</object_code><fy_2016_actual>1130</fy_2016_actual><fy_2017_actual>2236</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-y2wi~b6yr-xsme" _uuid="00000000-0000-0000-B891-1EDB7941546E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y2wi~b6yr-xsme"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2459</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>99</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-ajr3~cjqh~7yi4" _uuid="00000000-0000-0000-5ED1-076F764E6100" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ajr3~cjqh~7yi4"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>4310</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-7ci7-6b63_8fii" _uuid="00000000-0000-0000-F337-1FDE54207E38" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7ci7-6b63_8fii"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-ezp7~pi32_qvf3" _uuid="00000000-0000-0000-0533-E41E09AB775C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ezp7~pi32_qvf3"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2751</object_code><fy_2016_actual>706</fy_2016_actual><fy_2017_actual>50</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>1100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1100</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-unnv.k69r.pud2" _uuid="00000000-0000-0000-F1E6-A01B03A8466A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-unnv.k69r.pud2"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3008</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Non-Professional Services</object_code_name></row><row _id="row-twen~7knp~i7ky" _uuid="00000000-0000-0000-2FCB-8FF7376D897A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-twen~7knp~i7ky"><department>OP_HFD</department><division>HFD1425C</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-yrr6~tttd~b5h5" _uuid="00000000-0000-0000-1207-A11E7CF25E9D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yrr6~tttd~b5h5"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>415</fy_2016_actual><fy_2017_actual>265</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-rjyz.jjwg-fvbm" _uuid="00000000-0000-0000-06EA-2C0518ABBDC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rjyz.jjwg-fvbm"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>102</fy_2016_actual><fy_2017_actual>68</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-ykpc~quwn-9ftk" _uuid="00000000-0000-0000-2166-C71B3E6709C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ykpc~quwn-9ftk"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>1834</fy_2016_actual><fy_2017_actual>1288</fy_2017_actual><fy_2018_budget>1834</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-n8tn-42fi.p9by" _uuid="00000000-0000-0000-EAE7-7835E3C817C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n8tn-42fi.p9by"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>1130</object_code><fy_2016_actual>14172</fy_2016_actual><fy_2017_actual>13930</fy_2017_actual><fy_2018_budget>12600</fy_2018_budget><fy_2019_current_services>12600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12600</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>FLSA Mandated Overtime (Primarily for Fire Dept.)</object_code_name></row><row _id="row-s97u.z5w3_q4tp" _uuid="00000000-0000-0000-F7E9-438C7329BAC5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s97u.z5w3_q4tp"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>13132</fy_2016_actual><fy_2017_actual>12074</fy_2017_actual><fy_2018_budget>18000</fy_2018_budget><fy_2019_current_services>18000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-eien_w6xi~g76u" _uuid="00000000-0000-0000-8CE4-C3A02A5320FA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eien_w6xi~g76u"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2454</object_code><fy_2016_actual>10749</fy_2016_actual><fy_2017_actual>14458</fy_2017_actual><fy_2018_budget>18000</fy_2018_budget><fy_2019_current_services>18000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-i2er_zg53-4muz" _uuid="00000000-0000-0000-0E4D-042F3C5E6F08" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i2er_zg53-4muz"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2506</object_code><fy_2016_actual>453</fy_2016_actual><fy_2017_actual>466</fy_2017_actual><fy_2018_budget>670</fy_2018_budget><fy_2019_current_services>670</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>670</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Motor Vehicle Plates, Emblems, Tags &amp; Certificates</object_code_name></row><row _id="row-xpr7_aa9q_2zpn" _uuid="00000000-0000-0000-364C-B3796306913D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xpr7_aa9q_2zpn"><department>OP_HFD</department><division>HFD1432C</division><fund>390</fund><object_code>4611</object_code><fy_2016_actual>32598</fy_2016_actual><fy_2017_actual>64692</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fire Equipment-Grant</object_code_name></row><row _id="row-8twx_k27s~dfcr" _uuid="00000000-0000-0000-299C-372499A0CC9C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8twx_k27s~dfcr"><department>OP_HFD</department><division>HFD1432C</division><fund>390</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>265</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-39xm~dtxf.x6rx" _uuid="00000000-0000-0000-4FB0-5E298CB61B95" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-39xm~dtxf.x6rx"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-zj6a_db3b~3pud" _uuid="00000000-0000-0000-812F-4E9F233A3E2B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zj6a_db3b~3pud"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>16980</fy_2016_actual><fy_2017_actual>29597</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-85gv~63tx_8rpc" _uuid="00000000-0000-0000-F1C7-DA514CE181F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-85gv~63tx_8rpc"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2607</object_code><fy_2016_actual>4609</fy_2016_actual><fy_2017_actual>5600</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-jrrt~z9k6_inia" _uuid="00000000-0000-0000-04FF-59EFEAA3876F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jrrt~z9k6_inia"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>10196</fy_2016_actual><fy_2017_actual>10361</fy_2017_actual><fy_2018_budget>10500</fy_2018_budget><fy_2019_current_services>9500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-9wwb~nbjh-x5dz" _uuid="00000000-0000-0000-9FBB-75824CAD2B22" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9wwb~nbjh-x5dz"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3039</object_code><fy_2016_actual>99770</fy_2016_actual><fy_2017_actual>93940</fy_2017_actual><fy_2018_budget>95000</fy_2018_budget><fy_2019_current_services>89000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>89000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Recycling Services</object_code_name></row><row _id="row-74ue~3tyy_3rj2" _uuid="00000000-0000-0000-778D-F2E78FDAAAC9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-74ue~3tyy_3rj2"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3361</object_code><fy_2016_actual>5441</fy_2016_actual><fy_2017_actual>10391</fy_2017_actual><fy_2018_budget>2600</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-gurr_hhw5~qw5w" _uuid="00000000-0000-0000-58A7-14C89765E332" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gurr_hhw5~qw5w"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3937</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>14150</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-mxix-8kpx.knfc" _uuid="00000000-0000-0000-C321-ABDEE37FD847" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mxix-8kpx.knfc"><department>OP_DPR</department><division>DPR2630</division><fund>380</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-7jvc-42j7-gymn" _uuid="00000000-0000-0000-E6D6-9478E26BCFBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7jvc-42j7-gymn"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>9450</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-3pq5_frb3-6ixh" _uuid="00000000-0000-0000-5BD4-E8CC16D013C5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3pq5_frb3-6ixh"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3402</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-8mf4-8ggs_cbr9" _uuid="00000000-0000-0000-8CB3-3179E944996F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8mf4-8ggs_cbr9"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>80313</fy_2016_actual><fy_2017_actual>129971</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-ebea_izwj_rc3p" _uuid="00000000-0000-0000-78D0-575BFEB4E8B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ebea_izwj_rc3p"><department>OP_DES</department><division>DES2621C</division><fund>207</fund><object_code>4680</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Zoo Animal Purchase Fund</fund_name><object_code_name>Animals - 15 Year Life</object_code_name></row><row _id="row-2dxe-mtfj~n8rx" _uuid="00000000-0000-0000-D5C3-DF6D861C3DD1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2dxe-mtfj~n8rx"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3402</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-p2fv~kr2c_scar" _uuid="00000000-0000-0000-8742-0BD156D1FF86" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p2fv~kr2c_scar"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-gbf3.k9k9.uttc" _uuid="00000000-0000-0000-7586-3CB461A7C7A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gbf3.k9k9.uttc"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3306</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Public Utility Services</object_code_name></row><row _id="row-wq4k~4zu8_885t" _uuid="00000000-0000-0000-B3BB-AF05D3CD3570" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wq4k~4zu8_885t"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>46</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-z7e9~5ta3_6fbg" _uuid="00000000-0000-0000-A474-5C179307B474" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z7e9~5ta3_6fbg"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-52752</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-mnp7.97rs.3a5p" _uuid="00000000-0000-0000-F694-21B4629A5D67" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mnp7.97rs.3a5p"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3504</object_code><fy_2016_actual>29729</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Painting</object_code_name></row><row _id="row-puk2-u772-2ke4" _uuid="00000000-0000-0000-E041-9A0D7FBD532C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-puk2-u772-2ke4"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>180</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-p42c.54e6~uq86" _uuid="00000000-0000-0000-73D2-67E04EAA8CAA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p42c.54e6~uq86"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>32724</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-6hqi.xi92.4u4m" _uuid="00000000-0000-0000-FB1F-849D8743235C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6hqi.xi92.4u4m"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-5d5f~c592-4utw" _uuid="00000000-0000-0000-64A6-36C8D7778644" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5d5f~c592-4utw"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>1112</object_code><fy_2016_actual>2760</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-87cf-azb9_fqai" _uuid="00000000-0000-0000-6968-BC59D0670540" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-87cf-azb9_fqai"><department>OP_ENV</department><division>ENV2103</division><fund>250</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-twgi_cqug~tutg" _uuid="00000000-0000-0000-090D-65315BC3CBB2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-twgi_cqug~tutg"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>4709</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Mechanical Equipment</object_code_name></row><row _id="row-z98a_74bd.8p3q" _uuid="00000000-0000-0000-1987-6F2DC310EE34" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z98a_74bd.8p3q"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-qyjw_qct7.c9ng" _uuid="00000000-0000-0000-E2BC-FE165B19C7C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qyjw_qct7.c9ng"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-zzic~47w9~e9ei" _uuid="00000000-0000-0000-B3E8-5761750871FF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zzic~47w9~e9ei"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-ys77_ati6~hcuq" _uuid="00000000-0000-0000-AA2A-4A7298D824DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ys77_ati6~hcuq"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>4000</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>34801</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Contingency</object_code_name></row><row _id="row-5v2k_5usu.gvih" _uuid="00000000-0000-0000-DF6A-CE4B22F27FA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5v2k_5usu.gvih"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2459</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-bguq-cd4m~auff" _uuid="00000000-0000-0000-D500-2701222D7EB1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bguq-cd4m~auff"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-ynun_jxjd_8gtw" _uuid="00000000-0000-0000-5806-38B2D9072194" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ynun_jxjd_8gtw"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>1725179</fy_2016_actual><fy_2017_actual>1553152</fy_2017_actual><fy_2018_budget>2515149</fy_2018_budget><fy_2019_current_services>2571361</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2571361</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-efqs.z6fg~zgcw" _uuid="00000000-0000-0000-640E-825149207A1A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-efqs.z6fg~zgcw"><department>OP_ENV</department><division>ENV2103</division><fund>250</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-67df.eqnq_nt9s" _uuid="00000000-0000-0000-22B4-D99ED07DE64F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-67df.eqnq_nt9s"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-kswt~24is.4y63" _uuid="00000000-0000-0000-AFA7-86FF39E2F167" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kswt~24is.4y63"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-wn3i_vg24~pzya" _uuid="00000000-0000-0000-D17C-90BA21176CB9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wn3i_vg24~pzya"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>8</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-hwt6_486y~7cm3" _uuid="00000000-0000-0000-79A4-0CBCE07FF707" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hwt6_486y~7cm3"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3042</object_code><fy_2016_actual>10020</fy_2016_actual><fy_2017_actual>9279</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-ijaj-895v.62ry" _uuid="00000000-0000-0000-23F8-FDAD12731844" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ijaj-895v.62ry"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3822</object_code><fy_2016_actual>4</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-5pdi-jixn-68gm" _uuid="00000000-0000-0000-FEB0-1D97800B9AFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5pdi-jixn-68gm"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-gyy3_pkzs_bnei" _uuid="00000000-0000-0000-4E86-B2DF947E2B4A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gyy3_pkzs_bnei"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>2851</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Materials</object_code_name></row><row _id="row-5kx4-r8nf_63gt" _uuid="00000000-0000-0000-76A4-D47EFE197FFC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5kx4-r8nf_63gt"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2241</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-2q6m-yn4t~sv4x" _uuid="00000000-0000-0000-38C8-C7ADF795E30A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2q6m-yn4t~sv4x"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2460</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-yxcz-pgvu_kzpq" _uuid="00000000-0000-0000-9B56-7B00D0DADA1F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yxcz-pgvu_kzpq"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-sbq8_8zf5.7jra" _uuid="00000000-0000-0000-9A41-34707CDA2A72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sbq8_8zf5.7jra"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>51</fy_2016_actual><fy_2017_actual>48</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-8caz-cuab.7sr5" _uuid="00000000-0000-0000-6D2F-B14CD64D87C8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8caz-cuab.7sr5"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>992</fy_2016_actual><fy_2017_actual>800</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>850</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>850</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-p5cv_74fz~46rf" _uuid="00000000-0000-0000-32E6-EEFBD3C3CD66" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p5cv_74fz~46rf"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-vcp4-2t9v-j2zc" _uuid="00000000-0000-0000-18D2-9343972691E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vcp4-2t9v-j2zc"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3262</object_code><fy_2016_actual>174</fy_2016_actual><fy_2017_actual>191</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-thup-tfrj_yzbh" _uuid="00000000-0000-0000-2530-D7C177DBEAA5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-thup-tfrj_yzbh"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-8csu.w7wa-2szm" _uuid="00000000-0000-0000-CC74-A16DF9FCAB6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8csu.w7wa-2szm"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>1108</object_code><fy_2016_actual>193</fy_2016_actual><fy_2017_actual>162</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-m2sn.3etk-bju8" _uuid="00000000-0000-0000-23A3-A80DD66BE804" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m2sn.3etk-bju8"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>2354</object_code><fy_2016_actual>80</fy_2016_actual><fy_2017_actual>50</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-sgd8~pujq-dtqi" _uuid="00000000-0000-0000-1076-BF33F2F9C4DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sgd8~pujq-dtqi"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>2517</object_code><fy_2016_actual>6549</fy_2016_actual><fy_2017_actual>3098</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>7500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-bybs.h8ee-rryb" _uuid="00000000-0000-0000-AC18-21C2BF34E105" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bybs.h8ee-rryb"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-d3di~hqsp.tqb8" _uuid="00000000-0000-0000-A5F5-D7F9409218C0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d3di~hqsp.tqb8"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3040</object_code><fy_2016_actual>9828</fy_2016_actual><fy_2017_actual>6293</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>6500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-88xu_ungz_b6qh" _uuid="00000000-0000-0000-90AB-F09C9C129FCB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-88xu_ungz_b6qh"><department>OP_DPR</department><division>DPR2630</division><fund>130</fund><object_code>3043</object_code><fy_2016_actual>606000</fy_2016_actual><fy_2017_actual>593108</fy_2017_actual><fy_2018_budget>600000</fy_2018_budget><fy_2019_current_services>600000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-6dwt~n4va_rc23" _uuid="00000000-0000-0000-41C0-EE8EF67FF340" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6dwt~n4va_rc23"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2506</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Motor Vehicle Plates, Emblems, Tags &amp; Certificates</object_code_name></row><row _id="row-887v~42iu.sut5" _uuid="00000000-0000-0000-D8B8-4D88B3621818" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-887v~42iu.sut5"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3752</object_code><fy_2016_actual>130</fy_2016_actual><fy_2017_actual>624</fy_2017_actual><fy_2018_budget>650</fy_2018_budget><fy_2019_current_services>650</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>650</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-k9ax~t7c6.6x7h" _uuid="00000000-0000-0000-A679-DC84DEE21E4D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k9ax~t7c6.6x7h"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2755</object_code><fy_2016_actual>4317</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-c76r_77si-7w4h" _uuid="00000000-0000-0000-BD47-728BB1D0EDD9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c76r_77si-7w4h"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3670</object_code><fy_2016_actual>12981</fy_2016_actual><fy_2017_actual>6155</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-zgkz_wx5h~ic6d" _uuid="00000000-0000-0000-5990-1D57B2F81A8E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zgkz_wx5h~ic6d"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>3043</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-prhb_pu4n~vj2y" _uuid="00000000-0000-0000-BB85-869F6008F75B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-prhb_pu4n~vj2y"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2902</object_code><fy_2016_actual>3850</fy_2016_actual><fy_2017_actual>128</fy_2017_actual><fy_2018_budget>4250</fy_2018_budget><fy_2019_current_services>750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>750</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-9fey~d6aj-wkiu" _uuid="00000000-0000-0000-5826-45382FE9EC8E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9fey~d6aj-wkiu"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3361</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-ewtf.3geq-pdjg" _uuid="00000000-0000-0000-23A4-E693F0CADACF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ewtf.3geq-pdjg"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-mdwu.cydy-jd8w" _uuid="00000000-0000-0000-A47A-7875BFDCC5CB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mdwu.cydy-jd8w"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2256</object_code><fy_2016_actual>19</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Liquified Petroleum Gas</object_code_name></row><row _id="row-fn5k.d2jg-pds7" _uuid="00000000-0000-0000-B06E-B2AAF7FA9DE4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fn5k.d2jg-pds7"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-vr92~esnt-qtxg" _uuid="00000000-0000-0000-6184-49C29F8986C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vr92~esnt-qtxg"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>4312</object_code><fy_2016_actual>81523</fy_2016_actual><fy_2017_actual>34032</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>114000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>114000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-b7ve-yyix-g5by" _uuid="00000000-0000-0000-75FA-8595287DF7D0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b7ve-yyix-g5by"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-txid.7c5z~yfhu" _uuid="00000000-0000-0000-029A-03D5D55F7A5B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-txid.7c5z~yfhu"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2721</object_code><fy_2016_actual>23</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-c624~6dkv.7gp6" _uuid="00000000-0000-0000-07EC-10734DBAEF12" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c624~6dkv.7gp6"><department>OP_ENV</department><division>ENV2103</division><fund>250</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-xheq.57uu.rr9g" _uuid="00000000-0000-0000-190F-78B1E516F5A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xheq.57uu.rr9g"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3986</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>State Disposal Surchare-H-Power</object_code_name></row><row _id="row-h32p~edv9-8s56" _uuid="00000000-0000-0000-A8BB-78A211D53BF4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h32p~edv9-8s56"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-myx5~69vb.y2jk" _uuid="00000000-0000-0000-4E4C-2368E991A4EE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-myx5~69vb.y2jk"><department>OP_DPR</department><division>DPR2630</division><fund>130</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-2snm~giw3_aicz" _uuid="00000000-0000-0000-FC97-C2838DCD3E4E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2snm~giw3_aicz"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-ftiw~6gxg.n4ye" _uuid="00000000-0000-0000-2E2D-6905E03B6F4E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ftiw~6gxg.n4ye"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-n7kx.tmrm-wkun" _uuid="00000000-0000-0000-8C52-0F62C451B3C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n7kx.tmrm-wkun"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>4310</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>40000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-jgqx.bwem-pune" _uuid="00000000-0000-0000-2423-BC330B135BFC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jgqx.bwem-pune"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>29513</fy_2016_actual><fy_2017_actual>19535</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-gbcm~4dik-twng" _uuid="00000000-0000-0000-1101-5F6406124C7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gbcm~4dik-twng"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2513</object_code><fy_2016_actual>12868</fy_2016_actual><fy_2017_actual>5515</fy_2017_actual><fy_2018_budget>8500</fy_2018_budget><fy_2019_current_services>8500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-7uyp~4mrd_2wuj" _uuid="00000000-0000-0000-0812-C1B6111F0803" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7uyp~4mrd_2wuj"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>1008</fy_2016_actual><fy_2017_actual>1815</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-enrx~kr87.gnz7" _uuid="00000000-0000-0000-B143-07BCAEAC570A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-enrx~kr87.gnz7"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>18</fy_2016_actual><fy_2017_actual>54</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-5ydp~82k2~b3px" _uuid="00000000-0000-0000-0A83-30A52094B41E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ydp~82k2~b3px"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>3252</object_code><fy_2016_actual>961</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-9q7f-gxgq_9z7h" _uuid="00000000-0000-0000-BA7E-B66E8CBEFB8B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9q7f-gxgq_9z7h"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>3770</object_code><fy_2016_actual>1436</fy_2016_actual><fy_2017_actual>946</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Refunds, Awards &amp; Indemnities</object_code_name></row><row _id="row-7xyb_v27g.dmxu" _uuid="00000000-0000-0000-1014-E78A2E1542FC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7xyb_v27g.dmxu"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>3670</object_code><fy_2016_actual>1500</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-thrg.9idj-7hvz" _uuid="00000000-0000-0000-D541-9D8BAB18DA27" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-thrg.9idj-7hvz"><department>OP_ENV</department><division>ENV2110</division><fund>390</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-zgkj-arfa.ydcq" _uuid="00000000-0000-0000-5514-65B8334D9C82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zgkj-arfa.ydcq"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-b33s.g55f.ghew" _uuid="00000000-0000-0000-E972-03BEC9943656" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b33s.g55f.ghew"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-24vk_vnnp-f6vt" _uuid="00000000-0000-0000-994C-7AD4760E45F7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-24vk_vnnp-f6vt"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-w9u2~dgnk.urn7" _uuid="00000000-0000-0000-915F-656FE73D65A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w9u2~dgnk.urn7"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-8vyc~w38f~wvnx" _uuid="00000000-0000-0000-9C9E-2A5A4E807DBD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8vyc~w38f~wvnx"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2255</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-yhij.6zin_95nf" _uuid="00000000-0000-0000-07F1-ECFA9CBBB088" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yhij.6zin_95nf"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2254</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-eiqf-8vhq-ui4j" _uuid="00000000-0000-0000-6181-3BB2AE609A72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eiqf-8vhq-ui4j"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-nch2-6k2a-q3jp" _uuid="00000000-0000-0000-003D-7547DB2E2110" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nch2-6k2a-q3jp"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2560</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Weapons/Firearms</object_code_name></row><row _id="row-kpv6_p3cq.6tfn" _uuid="00000000-0000-0000-41CC-3645E8BF9A68" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kpv6_p3cq.6tfn"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-emx2-zf2s~ardu" _uuid="00000000-0000-0000-6826-787B3F0213A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-emx2-zf2s~ardu"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-3ucu_5wuc_j2mw" _uuid="00000000-0000-0000-8775-47B7CB0E4CFB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3ucu_5wuc_j2mw"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>561</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-nwbs-8gpt~nc3g" _uuid="00000000-0000-0000-5E8F-EC8669B55511" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nwbs-8gpt~nc3g"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2254</object_code><fy_2016_actual>2348</fy_2016_actual><fy_2017_actual>1663</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-piaj~sdrk_4yde" _uuid="00000000-0000-0000-B4C0-C94A009DE92B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-piaj~sdrk_4yde"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>84</fy_2016_actual><fy_2017_actual>306</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-i8dp.39ui~u84f" _uuid="00000000-0000-0000-7A26-7C59925BE61A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i8dp.39ui~u84f"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-zs6y-2n4g~wphe" _uuid="00000000-0000-0000-09DD-EBD4CABA2CF5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zs6y-2n4g~wphe"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2603</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-zrqb_7fz7~sfxd" _uuid="00000000-0000-0000-D12B-83EFE9CA9B80" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zrqb_7fz7~sfxd"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2607</object_code><fy_2016_actual>128</fy_2016_actual><fy_2017_actual>58</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-mgn5-nwwi_aqa7" _uuid="00000000-0000-0000-98A0-C4ACEF56E387" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mgn5-nwwi_aqa7"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>8590</fy_2016_actual><fy_2017_actual>29298</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-78at.uxf3-8em6" _uuid="00000000-0000-0000-CBB5-D03ABA3B4C15" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-78at.uxf3-8em6"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3303</object_code><fy_2016_actual>27541</fy_2016_actual><fy_2017_actual>13404</fy_2017_actual><fy_2018_budget>27000</fy_2018_budget><fy_2019_current_services>28000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>28000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Gas</object_code_name></row><row _id="row-cf9h~4amj_uvwc" _uuid="00000000-0000-0000-76E3-909674ECCC8B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cf9h~4amj_uvwc"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>2621</fy_2016_actual><fy_2017_actual>682</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-tab5-2xbs-bm7j" _uuid="00000000-0000-0000-7A43-7F8E8C1DE3C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tab5-2xbs-bm7j"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>2353</object_code><fy_2016_actual>24</fy_2016_actual><fy_2017_actual>24</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-2k24-23gv_cn9v" _uuid="00000000-0000-0000-BCFD-259F06BC49D0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2k24-23gv_cn9v"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>279</fy_2016_actual><fy_2017_actual>3571</fy_2017_actual><fy_2018_budget>279</fy_2018_budget><fy_2019_current_services>279</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>279</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-w83u.in2t~hnv4" _uuid="00000000-0000-0000-00C0-036212404927" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w83u.in2t~hnv4"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2525</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-9cth_xjk3.6c4v" _uuid="00000000-0000-0000-C7A0-5A7ED549653F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9cth_xjk3.6c4v"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>2450</fy_2016_actual><fy_2017_actual>4685</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-tb7n~nzyz.4de5" _uuid="00000000-0000-0000-71D9-02B1B6441A4F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tb7n~nzyz.4de5"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3895</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-w58v_svki_7jaq" _uuid="00000000-0000-0000-E9AE-7A791508A709" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w58v_svki_7jaq"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>4867</fy_2016_actual><fy_2017_actual>4112</fy_2017_actual><fy_2018_budget>4867</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-b665~fzfa.64rj" _uuid="00000000-0000-0000-2358-C3C182B23931" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b665~fzfa.64rj"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3361</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-s8p4~wmfz~wszz" _uuid="00000000-0000-0000-A760-17D0E5D64C48" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s8p4~wmfz~wszz"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-hie7~s53n-28pt" _uuid="00000000-0000-0000-E8D6-6885537DAE1C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hie7~s53n-28pt"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-iadd_2ujq~as8m" _uuid="00000000-0000-0000-22E0-F12069C85591" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iadd_2ujq~as8m"><department>OP_HFD</department><division>HFD1432C</division><fund>390</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-fiuc-sxqb-e4mt" _uuid="00000000-0000-0000-B879-7382CE740032" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fiuc-sxqb-e4mt"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-watw-kseg~wswj" _uuid="00000000-0000-0000-DED7-5A1662D88879" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-watw-kseg~wswj"><department>OP_DPR</department><division>DPR2721C</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>928</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-9x7g_m8i5~rsk2" _uuid="00000000-0000-0000-B092-5C9964429E66" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9x7g_m8i5~rsk2"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-ariz.bdbs_uacs" _uuid="00000000-0000-0000-9D57-1AEADDDD3CDB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ariz.bdbs_uacs"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-yb2j~mdap_swxu" _uuid="00000000-0000-0000-D3A8-51A7AE3428AF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yb2j~mdap_swxu"><department>OP_DPR</department><division>DPR2630</division><fund>170</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-xfza.2ggu~9hdb" _uuid="00000000-0000-0000-067B-99FE0F81F6DF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xfza.2ggu~9hdb"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>1108</object_code><fy_2016_actual>28175</fy_2016_actual><fy_2017_actual>28475</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-mdr2_8j8h.f6bn" _uuid="00000000-0000-0000-EE46-3C4962D07AFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mdr2_8j8h.f6bn"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2652</object_code><fy_2016_actual>16110</fy_2016_actual><fy_2017_actual>21839</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Bitumul</object_code_name></row><row _id="row-kz8a-a9im.tiwb" _uuid="00000000-0000-0000-D39C-2DC166A86142" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kz8a-a9im.tiwb"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2456</object_code><fy_2016_actual>640</fy_2016_actual><fy_2017_actual>872</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Hydraulic Oil</object_code_name></row><row _id="row-yrds~wbge-6ne4" _uuid="00000000-0000-0000-E8B5-4779A5F7B6F7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yrds~wbge-6ne4"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-fbey_3m42.kdc4" _uuid="00000000-0000-0000-A768-059D78BF38A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fbey_3m42.kdc4"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-dwgr_q68b.c4qe" _uuid="00000000-0000-0000-C69A-571C85A849CB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dwgr_q68b.c4qe"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-gxji.gfqy~5rjf" _uuid="00000000-0000-0000-FDCB-48D16EE2505A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gxji.gfqy~5rjf"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-79ps_ybje.b556" _uuid="00000000-0000-0000-7749-9C9F81E43449" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-79ps_ybje.b556"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-szd7-v4p5~bz38" _uuid="00000000-0000-0000-1E3D-02A3AF19A35F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-szd7-v4p5~bz38"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>1956</fy_2016_actual><fy_2017_actual>1814</fy_2017_actual><fy_2018_budget>4246</fy_2018_budget><fy_2019_current_services>4246</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4246</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-8vu8_sk29-dr2g" _uuid="00000000-0000-0000-2428-6373F01DDE51" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8vu8_sk29-dr2g"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>1108</fy_2016_actual><fy_2017_actual>2637</fy_2017_actual><fy_2018_budget>6257</fy_2018_budget><fy_2019_current_services>6257</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6257</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-6zsp~qyh7-9tfb" _uuid="00000000-0000-0000-FC93-34283C07E5AF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6zsp~qyh7-9tfb"><department>OP_DPR</department><division>DPR2721C</division><fund>390</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-d6wc_3cez~eb87" _uuid="00000000-0000-0000-82E8-F34CFCE0800F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d6wc_3cez~eb87"><department>OP_DPR</department><division>DPR2721C</division><fund>390</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-hby2_agcm.sxqg" _uuid="00000000-0000-0000-6867-782F6FC4C3BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hby2_agcm.sxqg"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>314</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-su43-q53g-8u2b" _uuid="00000000-0000-0000-4441-36A898245F3D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-su43-q53g-8u2b"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>6</fy_2017_actual><fy_2018_budget>50</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-endg~ave8_du75" _uuid="00000000-0000-0000-91CD-4B762A34EAEA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-endg~ave8_du75"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-idf2_3hpm~rf8i" _uuid="00000000-0000-0000-E355-D75C692B11C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-idf2_3hpm~rf8i"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>7</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-ts5j~ttps.an3r" _uuid="00000000-0000-0000-6DB1-4824BA414757" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ts5j~ttps.an3r"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>100</fy_2016_actual><fy_2017_actual>50</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-sntd.ftp7-ih6m" _uuid="00000000-0000-0000-B655-B2B49744C8BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sntd.ftp7-ih6m"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>1112</object_code><fy_2016_actual>10959</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-i23v_itfs-pm8j" _uuid="00000000-0000-0000-CA2D-B057BBEFEACE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i23v_itfs-pm8j"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>164200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>164200</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-xcaf_35zc_57ke" _uuid="00000000-0000-0000-9F00-F21EBA83DD9E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xcaf_35zc_57ke"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>20437</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-cuaq.3smt~quk3" _uuid="00000000-0000-0000-E6F3-B5BD1A3DA4EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cuaq.3smt~quk3"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>48392</fy_2016_actual><fy_2017_actual>54258</fy_2017_actual><fy_2018_budget>56900</fy_2018_budget><fy_2019_current_services>56900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>56900</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-jpxv.23je-jyek" _uuid="00000000-0000-0000-A179-BCC116E3705D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jpxv.23je-jyek"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-ghxs~c4cp_cgdg" _uuid="00000000-0000-0000-8D23-C85FD1441D60" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ghxs~c4cp_cgdg"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>83</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-v9z7_8wrj~cjer" _uuid="00000000-0000-0000-8E3A-984624ABC6E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v9z7_8wrj~cjer"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>582</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-zywc_2y2d-wtij" _uuid="00000000-0000-0000-1C16-19C48F52FCCF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zywc_2y2d-wtij"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-zsrq.kqc2~tsvc" _uuid="00000000-0000-0000-A727-7D1BC664FE05" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zsrq.kqc2~tsvc"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-smtk_tk2h-chyu" _uuid="00000000-0000-0000-BB1D-5255E78E08C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-smtk_tk2h-chyu"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-qnzv-upxw_awwe" _uuid="00000000-0000-0000-54FF-84144ADF2552" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qnzv-upxw_awwe"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2508</object_code><fy_2016_actual>1541</fy_2016_actual><fy_2017_actual>986</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-fpqy.7ma4_7i3e" _uuid="00000000-0000-0000-C051-A46D93DC8386" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fpqy.7ma4_7i3e"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2605</object_code><fy_2016_actual>397</fy_2016_actual><fy_2017_actual>2659</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-8qiq~md6f.qzsn" _uuid="00000000-0000-0000-9BD1-6248ACFC6163" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8qiq~md6f.qzsn"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3049</object_code><fy_2016_actual>11177</fy_2016_actual><fy_2017_actual>19763</fy_2017_actual><fy_2018_budget>233000</fy_2018_budget><fy_2019_current_services>350000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>350000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-spxb~fzdh.nfma" _uuid="00000000-0000-0000-CC59-B901F9F1204D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-spxb~fzdh.nfma"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3304</object_code><fy_2016_actual>101533</fy_2016_actual><fy_2017_actual>105140</fy_2017_actual><fy_2018_budget>100000</fy_2018_budget><fy_2019_current_services>107500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>107500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-bkue.vus2-gv33" _uuid="00000000-0000-0000-7EEC-783FF8F2DD77" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bkue.vus2-gv33"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>1112</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-rq9x~htgt.pjib" _uuid="00000000-0000-0000-7634-47323CBDD265" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rq9x~htgt.pjib"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-4wq4-i87y~pt5b" _uuid="00000000-0000-0000-4598-7D0BBED6D4C0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4wq4-i87y~pt5b"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2511</object_code><fy_2016_actual>48429</fy_2016_actual><fy_2017_actual>44393</fy_2017_actual><fy_2018_budget>55000</fy_2018_budget><fy_2019_current_services>35000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Galvanized &amp; Aluminum Sheet, Angle &amp; Flat Iron, Plates</object_code_name></row><row _id="row-nz5t-d9qn.j2ud" _uuid="00000000-0000-0000-3DD1-39452E98654E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nz5t-d9qn.j2ud"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2051</object_code><fy_2016_actual>102978</fy_2016_actual><fy_2017_actual>99361</fy_2017_actual><fy_2018_budget>56500</fy_2018_budget><fy_2019_current_services>73200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>73200</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-xpnz-ziq8.efxt" _uuid="00000000-0000-0000-4E97-39393F249F96" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xpnz-ziq8.efxt"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2201</object_code><fy_2016_actual>162441</fy_2016_actual><fy_2017_actual>186289</fy_2017_actual><fy_2018_budget>122500</fy_2018_budget><fy_2019_current_services>112500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>112500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-6h83_fqi3~tww7" _uuid="00000000-0000-0000-554B-2E6D886ABE31" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6h83_fqi3~tww7"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>7179</fy_2016_actual><fy_2017_actual>8726</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>8500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-3iuh~e785.ry69" _uuid="00000000-0000-0000-4BFC-2D987B0C62A6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3iuh~e785.ry69"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3034</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-eabi.befg-h82m" _uuid="00000000-0000-0000-D20A-3A76E03FFED8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eabi.befg-h82m"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2715</object_code><fy_2016_actual>639</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Steering</object_code_name></row><row _id="row-8ksw-sy2a-956a" _uuid="00000000-0000-0000-9F3E-14447CB55BE2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ksw-sy2a-956a"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>4310</object_code><fy_2016_actual>195241</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-2573.nhcf.yyqp" _uuid="00000000-0000-0000-A014-76379D2E7513" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2573.nhcf.yyqp"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-jvst_fcf8.q932" _uuid="00000000-0000-0000-1E49-73D7C2BB4B75" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jvst_fcf8.q932"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-7e7x.ihkq~bi6n" _uuid="00000000-0000-0000-50C3-F29E5E77C41F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7e7x.ihkq~bi6n"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>1919</fy_2016_actual><fy_2017_actual>1294</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-4v3c_hze7~dzb5" _uuid="00000000-0000-0000-42F6-2E1FDCA79812" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4v3c_hze7~dzb5"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>861</fy_2016_actual><fy_2017_actual>608</fy_2017_actual><fy_2018_budget>3528</fy_2018_budget><fy_2019_current_services>3528</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3528</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-yjap.33ku-7qy4" _uuid="00000000-0000-0000-0A0D-3F6F6100A205" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yjap.33ku-7qy4"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-9rvr_v3xw-iaf9" _uuid="00000000-0000-0000-5C60-9DD02E137B43" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9rvr_v3xw-iaf9"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-rdw3.i9yt-7m4y" _uuid="00000000-0000-0000-218C-422F7B9D917C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rdw3.i9yt-7m4y"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3937</object_code><fy_2016_actual>396</fy_2016_actual><fy_2017_actual>4997</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-b95c~4eqt_54tu" _uuid="00000000-0000-0000-1F32-69DF2EFBAEC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b95c~4eqt_54tu"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>466512</fy_2016_actual><fy_2017_actual>417509</fy_2017_actual><fy_2018_budget>375000</fy_2018_budget><fy_2019_current_services>400000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-pwcq.kqw2-n69x" _uuid="00000000-0000-0000-B058-0B9DB749A295" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pwcq.kqw2-n69x"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-8p2y.3nxk~kc9s" _uuid="00000000-0000-0000-09BB-660039572652" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8p2y.3nxk~kc9s"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>5408</fy_2016_actual><fy_2017_actual>5083</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-am3r_nd5p~typk" _uuid="00000000-0000-0000-6F1E-DE9AF530B452" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-am3r_nd5p~typk"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-8rsn.e4sh.c3yn" _uuid="00000000-0000-0000-A4C0-280213B2CBEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8rsn.e4sh.c3yn"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-ri3e_fb7d~cia6" _uuid="00000000-0000-0000-9286-CA899A055D1F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ri3e_fb7d~cia6"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>365</fy_2016_actual><fy_2017_actual>820</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-5zie~9e58~8d3g" _uuid="00000000-0000-0000-B9C6-EF5215A4AF68" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5zie~9e58~8d3g"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>446</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-iyuq_guty-ck3p" _uuid="00000000-0000-0000-EF72-1030C906D975" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iyuq_guty-ck3p"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>65075</fy_2016_actual><fy_2017_actual>54372</fy_2017_actual><fy_2018_budget>62000</fy_2018_budget><fy_2019_current_services>67000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>67000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-iwh3.cekx.tf87" _uuid="00000000-0000-0000-FA18-9833C5026B72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iwh3.cekx.tf87"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3665</object_code><fy_2016_actual>8598</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>9000</fy_2018_budget><fy_2019_current_services>9000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Computer Equipment</object_code_name></row><row _id="row-z4cq-e6ii~qbg3" _uuid="00000000-0000-0000-6DC0-66070F1C0CFC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z4cq-e6ii~qbg3"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>425327</fy_2016_actual><fy_2017_actual>20315</fy_2017_actual><fy_2018_budget>585000</fy_2018_budget><fy_2019_current_services>600000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-g8mv-syfx-u2qm" _uuid="00000000-0000-0000-BEA5-96B04557250F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g8mv-syfx-u2qm"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>183</fy_2016_actual><fy_2017_actual>5033</fy_2017_actual><fy_2018_budget>11000</fy_2018_budget><fy_2019_current_services>21300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>21300</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-2y4y-grw6.jcci" _uuid="00000000-0000-0000-E9C6-1559A9255DB2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2y4y-grw6.jcci"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>1055</fy_2016_actual><fy_2017_actual>735</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-bs37.q9ha-i64v" _uuid="00000000-0000-0000-F07C-83A224E9DE50" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bs37.q9ha-i64v"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>333</fy_2016_actual><fy_2017_actual>50</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-r4h9-dbke~9gs9" _uuid="00000000-0000-0000-E511-59CEB3ACB256" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r4h9-dbke~9gs9"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>1102</object_code><fy_2016_actual>1661</fy_2016_actual><fy_2017_actual>887</fy_2017_actual><fy_2018_budget>3600</fy_2018_budget><fy_2019_current_services>3600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3600</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-9m5r_vaew~vc6x" _uuid="00000000-0000-0000-6283-0E49C8CAD4CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9m5r_vaew~vc6x"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-u3ue~jfjc.s7nx" _uuid="00000000-0000-0000-BEFB-A01758980EDD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u3ue~jfjc.s7nx"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3822</object_code><fy_2016_actual>98</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-wr7s_udxe_tgvs" _uuid="00000000-0000-0000-9837-B2ECD3A2F278" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wr7s_udxe_tgvs"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3937</object_code><fy_2016_actual>12370</fy_2016_actual><fy_2017_actual>11449</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-86bv_z3hz~byta" _uuid="00000000-0000-0000-CC5D-043B67CD89B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-86bv_z3hz~byta"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>33124</fy_2016_actual><fy_2017_actual>52270</fy_2017_actual><fy_2018_budget>33124</fy_2018_budget><fy_2019_current_services>40000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-ahsz~8bwt.pdzu" _uuid="00000000-0000-0000-A4A3-C5DC56172953" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ahsz~8bwt.pdzu"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3940</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Paying Agents</object_code_name></row><row _id="row-f8m4-j677.em2g" _uuid="00000000-0000-0000-AB28-CD2D4F114DBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f8m4-j677.em2g"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3033</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-hbch-h5re.uswr" _uuid="00000000-0000-0000-2504-8BEE3EF0448B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hbch-h5re.uswr"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3042</object_code><fy_2016_actual>2999</fy_2016_actual><fy_2017_actual>4164</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-97cz-mxkj.qqb8" _uuid="00000000-0000-0000-7639-FEBC6A584A3D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-97cz-mxkj.qqb8"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>2010</fy_2016_actual><fy_2017_actual>1942</fy_2017_actual><fy_2018_budget>3200</fy_2018_budget><fy_2019_current_services>6400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6400</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-7j2x~smsp~ah7d" _uuid="00000000-0000-0000-9FB2-9927B4923C81" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7j2x~smsp~ah7d"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-xzaw-yqqg_pg9f" _uuid="00000000-0000-0000-684D-B9DD19093218" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xzaw-yqqg_pg9f"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>2301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-8vra~fhn9_fr8i" _uuid="00000000-0000-0000-689D-8431EF45DA50" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8vra~fhn9_fr8i"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-uw3r-f6y3.6rm2" _uuid="00000000-0000-0000-22B0-CEBF64E74CFB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uw3r-f6y3.6rm2"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-gv6v_8vhi.ew5z" _uuid="00000000-0000-0000-6851-E42275B85457" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gv6v_8vhi.ew5z"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-hn28-g8gr_qk5y" _uuid="00000000-0000-0000-B2EA-9216E310A737" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hn28-g8gr_qk5y"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-wf5z~tnrq_wbk7" _uuid="00000000-0000-0000-46AE-9E465EE1B2B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wf5z~tnrq_wbk7"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-duk2_3tpi-8vcm" _uuid="00000000-0000-0000-B8F5-9C5B199C8B7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-duk2_3tpi-8vcm"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-z3dn~w8eb~uyce" _uuid="00000000-0000-0000-4D41-34FDE54800A7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z3dn~w8eb~uyce"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-hmdz~yin4.dg24" _uuid="00000000-0000-0000-438D-F98BC088A87F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hmdz~yin4.dg24"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-cc9s~jxby.vhu6" _uuid="00000000-0000-0000-C9F6-6392D2CAE3F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cc9s~jxby.vhu6"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-wrsx-f2ch-xtkm" _uuid="00000000-0000-0000-6546-7CA0AE79A98A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wrsx-f2ch-xtkm"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2804</object_code><fy_2016_actual>17</fy_2016_actual><fy_2017_actual>76931</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-2s8v.rk36.vecu" _uuid="00000000-0000-0000-8986-A0126ADEE795" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2s8v.rk36.vecu"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>4706</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>152000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>152000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Power Operated Equipment</object_code_name></row><row _id="row-98n6-q3sf_gn5s" _uuid="00000000-0000-0000-6528-F205DCC914A7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-98n6-q3sf_gn5s"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-qepv_ud4k~7xf3" _uuid="00000000-0000-0000-60F6-5FA7681E9CDB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qepv_ud4k~7xf3"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-tgfz-fy6t_hass" _uuid="00000000-0000-0000-48E1-ACD59014E3AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tgfz-fy6t_hass"><department>OP_ENV</department><division>ENV2160</division><fund>250</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>35000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-7dxn_f68f.wz2j" _uuid="00000000-0000-0000-A822-85E7AAB92DCF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7dxn_f68f.wz2j"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3821</object_code><fy_2016_actual>6494</fy_2016_actual><fy_2017_actual>6781</fy_2017_actual><fy_2018_budget>5500</fy_2018_budget><fy_2019_current_services>5500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-kxni-ruk6.6zdi" _uuid="00000000-0000-0000-3F8B-8AE5C29802C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kxni-ruk6.6zdi"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3403</object_code><fy_2016_actual>1440</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-hdst_fszi_64a3" _uuid="00000000-0000-0000-6562-1D8BAC9F94F7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hdst_fszi_64a3"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3038</object_code><fy_2016_actual>2026</fy_2016_actual><fy_2017_actual>2964</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Pest Control</object_code_name></row><row _id="row-ddxi~nheh~6p7w" _uuid="00000000-0000-0000-B847-3E093C5A7BBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ddxi~nheh~6p7w"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-gwkm_zrcz.juks" _uuid="00000000-0000-0000-33ED-B596B36869B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gwkm_zrcz.juks"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-dwfy_zvxa_4wmt" _uuid="00000000-0000-0000-ED41-057F316B054E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dwfy_zvxa_4wmt"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-acj6.hbsu~mzqy" _uuid="00000000-0000-0000-8EB9-4031719529B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-acj6.hbsu~mzqy"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-wq3p_dfny~fu4q" _uuid="00000000-0000-0000-2714-D9AFD47ECB86" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wq3p_dfny~fu4q"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>70042</fy_2016_actual><fy_2017_actual>69558</fy_2017_actual><fy_2018_budget>80000</fy_2018_budget><fy_2019_current_services>85000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>85000</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-vcwe_f2d2_h5jz" _uuid="00000000-0000-0000-7968-5B8C4378996B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vcwe_f2d2_h5jz"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>942</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-k335~cp7n~ic3k" _uuid="00000000-0000-0000-F103-5F587F1E7D9D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k335~cp7n~ic3k"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-ecnd~qypw~wpzu" _uuid="00000000-0000-0000-DA57-B825E7C4D15D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ecnd~qypw~wpzu"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3822</object_code><fy_2016_actual>55</fy_2016_actual><fy_2017_actual>12</fy_2017_actual><fy_2018_budget>570</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-nsji-9q9h~54x5" _uuid="00000000-0000-0000-D309-8B8D0EDE63EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nsji-9q9h~54x5"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3906</object_code><fy_2016_actual>87622</fy_2016_actual><fy_2017_actual>30761</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-sn68~bp9s.xf87" _uuid="00000000-0000-0000-276A-B1F090D324B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sn68~bp9s.xf87"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>1110</object_code><fy_2016_actual>4351</fy_2016_actual><fy_2017_actual>10142</fy_2017_actual><fy_2018_budget>6500</fy_2018_budget><fy_2019_current_services>6500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Waiting Time</object_code_name></row><row _id="row-qz9g.3uyv-ngea" _uuid="00000000-0000-0000-C72D-37E4C5D2AE02" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qz9g.3uyv-ngea"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>1201</object_code><fy_2016_actual>356055</fy_2016_actual><fy_2017_actual>463038</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-5vbs~qbmf~2eym" _uuid="00000000-0000-0000-4AE9-E67DBC7004C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5vbs~qbmf~2eym"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2051</object_code><fy_2016_actual>19176</fy_2016_actual><fy_2017_actual>19829</fy_2017_actual><fy_2018_budget>21500</fy_2018_budget><fy_2019_current_services>20500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-7dkf.8534.9ed2" _uuid="00000000-0000-0000-8E5A-8269AB2CBB85" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7dkf.8534.9ed2"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2201</object_code><fy_2016_actual>7141</fy_2016_actual><fy_2017_actual>3688</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-dv69.nph2~s9q7" _uuid="00000000-0000-0000-B4CB-B740639A1C4C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dv69.nph2~s9q7"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2720</object_code><fy_2016_actual>328</fy_2016_actual><fy_2017_actual>3327</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Air Conditioning</object_code_name></row><row _id="row-xh3k~pvi6.9wqu" _uuid="00000000-0000-0000-7D0D-8EEEF4B934D0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xh3k~pvi6.9wqu"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-ecef~tm4n~w2dp" _uuid="00000000-0000-0000-5AEA-527A4B0D8E0E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ecef~tm4n~w2dp"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>900</fy_2016_actual><fy_2017_actual>430</fy_2017_actual><fy_2018_budget>335</fy_2018_budget><fy_2019_current_services>335</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>335</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-tp7c_4bt7-nbfn" _uuid="00000000-0000-0000-6642-358877FA3FE9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tp7c_4bt7-nbfn"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-r6by-b76h-q5w4" _uuid="00000000-0000-0000-1553-CFCA35386A23" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r6by-b76h-q5w4"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-434b.2hd2-29am" _uuid="00000000-0000-0000-2215-51461E310ABF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-434b.2hd2-29am"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-hzq4_2ujf-frvy" _uuid="00000000-0000-0000-51AD-4F1BA0B2F572" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hzq4_2ujf-frvy"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-76e7-cjiz_8iju" _uuid="00000000-0000-0000-4C49-FCC15401E5BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-76e7-cjiz_8iju"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-g7t7_232n~gk6y" _uuid="00000000-0000-0000-3546-A742AA64DF09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g7t7_232n~gk6y"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>17916</fy_2016_actual><fy_2017_actual>24801</fy_2017_actual><fy_2018_budget>18309</fy_2018_budget><fy_2019_current_services>18500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-2iu7~wc3a.szkq" _uuid="00000000-0000-0000-2C2D-8A6B129117AF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2iu7~wc3a.szkq"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2151</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fertilizers</object_code_name></row><row _id="row-ivxs-35t8~nhij" _uuid="00000000-0000-0000-12B3-D975F32E831E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ivxs-35t8~nhij"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-qzay~gui6.wxvg" _uuid="00000000-0000-0000-9F49-4D68FBB64F62" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qzay~gui6.wxvg"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-6nqp_h7p2.du96" _uuid="00000000-0000-0000-8D38-3CA2B91883F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6nqp_h7p2.du96"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3262</object_code><fy_2016_actual>8942</fy_2016_actual><fy_2017_actual>8</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-jme5~u9vc-ahxw" _uuid="00000000-0000-0000-B67B-F16C0AC3CE10" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jme5~u9vc-ahxw"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>3891895</fy_2016_actual><fy_2017_actual>3898687</fy_2017_actual><fy_2018_budget>5194284</fy_2018_budget><fy_2019_current_services>5368327</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5368327</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-5rnd_waz8_t8v2" _uuid="00000000-0000-0000-C8AA-1324D49F5334" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5rnd_waz8_t8v2"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>61211</fy_2016_actual><fy_2017_actual>61004</fy_2017_actual><fy_2018_budget>63047</fy_2018_budget><fy_2019_current_services>65274</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>65274</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-b2iu~v9pn.d5q9" _uuid="00000000-0000-0000-4DDF-66D0D64BA516" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b2iu~v9pn.d5q9"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-5aq5.dzmn~mrxq" _uuid="00000000-0000-0000-1884-0AA3773CEF5E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5aq5.dzmn~mrxq"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-fjdm-ngtv-argj" _uuid="00000000-0000-0000-5332-5665C528FBA4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fjdm-ngtv-argj"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3906</object_code><fy_2016_actual>23878</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-w7sr.qmq5_hgzc" _uuid="00000000-0000-0000-A976-53F4A01CADEC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w7sr.qmq5_hgzc"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2754</object_code><fy_2016_actual>2121</fy_2016_actual><fy_2017_actual>24438</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-23wf~j5ea.788d" _uuid="00000000-0000-0000-84EA-D879943B203C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-23wf~j5ea.788d"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3005</object_code><fy_2016_actual>14565</fy_2016_actual><fy_2017_actual>17368</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-jizq_dxb6~xbiw" _uuid="00000000-0000-0000-4FA8-6555DBD0A20A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jizq_dxb6~xbiw"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-ggis_qvkq~u7mp" _uuid="00000000-0000-0000-4514-AC5EA011974A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ggis_qvkq~u7mp"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-pgv4~28fw_fbcc" _uuid="00000000-0000-0000-F74B-68A7B8DE3A9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pgv4~28fw_fbcc"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3361</object_code><fy_2016_actual>20</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-4rs8.y3uv_ty2s" _uuid="00000000-0000-0000-1C04-DFBA9B8F5F03" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4rs8.y3uv_ty2s"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2713</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fuel System</object_code_name></row><row _id="row-hk3f-t9j5_wnhn" _uuid="00000000-0000-0000-E3B0-32C63A84B7F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hk3f-t9j5_wnhn"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>1108</object_code><fy_2016_actual>1</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-7r5p~b4nb_dz4p" _uuid="00000000-0000-0000-D834-707142253598" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7r5p~b4nb_dz4p"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-53zy~erg4-7zky" _uuid="00000000-0000-0000-4E7E-F5A2FA51F803" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-53zy~erg4-7zky"><department>OP_PAT</department><division>PAT0604</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-891792</fy_2018_budget><fy_2019_current_services>-902262</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-902262</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-4dkv.k9vg~9rwi" _uuid="00000000-0000-0000-6CA1-DC4FF986515C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4dkv.k9vg~9rwi"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2602</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-n45s~phvx-ydqd" _uuid="00000000-0000-0000-1EC7-B91F528A251C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n45s~phvx-ydqd"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>15000</fy_2019_budget_issues><fy_2019_proposed_budget>16000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-2k29~epzf-vmqx" _uuid="00000000-0000-0000-49FE-A912AA466AEA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2k29~epzf-vmqx"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>1105</object_code><fy_2016_actual>2605</fy_2016_actual><fy_2017_actual>34</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-8i97~7t8n~93be" _uuid="00000000-0000-0000-4D46-138B47D7C4C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8i97~7t8n~93be"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2804</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-rcnu-jn5q_ni8n" _uuid="00000000-0000-0000-DFF7-F7C46DCEF0A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rcnu-jn5q_ni8n"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3836</object_code><fy_2016_actual>57</fy_2016_actual><fy_2017_actual>36</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-vebh-r8hr-uriw" _uuid="00000000-0000-0000-4E62-ECCE436EF83B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vebh-r8hr-uriw"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3252</object_code><fy_2016_actual>26694</fy_2016_actual><fy_2017_actual>26183</fy_2017_actual><fy_2018_budget>75000</fy_2018_budget><fy_2019_current_services>40000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-6gky.2j8r_7n8j" _uuid="00000000-0000-0000-4CFF-FF3AF339F683" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6gky.2j8r_7n8j"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2720</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Air Conditioning</object_code_name></row><row _id="row-9eg6-z726-ek7q" _uuid="00000000-0000-0000-4E64-902A3C9D15CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9eg6-z726-ek7q"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>778449</fy_2016_actual><fy_2017_actual>947912</fy_2017_actual><fy_2018_budget>985683</fy_2018_budget><fy_2019_current_services>1015048</fy_2019_current_services><fy_2019_budget_issues>87402</fy_2019_budget_issues><fy_2019_proposed_budget>1102450</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-7skg_86xn~pa9x" _uuid="00000000-0000-0000-AEA9-6E758FC5E9AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7skg_86xn~pa9x"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>4311</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-n7p8.mz6k.92yc" _uuid="00000000-0000-0000-FBCE-45664D585326" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n7p8.mz6k.92yc"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3895</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-sc93_gzxz_3s3y" _uuid="00000000-0000-0000-64CE-728975D57BB9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sc93_gzxz_3s3y"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-zaui_rpde~nta9" _uuid="00000000-0000-0000-F7B0-84FDCA1D5463" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zaui_rpde~nta9"><department>OP_ENV</department><division>ENV2160</division><fund>250</fund><object_code>2153</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other Nursery, Botanical &amp; Horticultural Supplies</object_code_name></row><row _id="row-4j9v-rcep_zah5" _uuid="00000000-0000-0000-43BD-E71CA11D8A4B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4j9v-rcep_zah5"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3401</object_code><fy_2016_actual>456</fy_2016_actual><fy_2017_actual>256</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-vdae.dcbm_haif" _uuid="00000000-0000-0000-7DB8-4939B0958BD1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vdae.dcbm_haif"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>3771</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Reportable Judgements Paid To Attorneys.</object_code_name></row><row _id="row-f7i5.gs7n.vb9x" _uuid="00000000-0000-0000-248D-7805132531A6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f7i5.gs7n.vb9x"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>7291</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-suud~x6pz-rruf" _uuid="00000000-0000-0000-A3B6-B0268DFAE575" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-suud~x6pz-rruf"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-57168</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-y7pq~q8m7_j5jm" _uuid="00000000-0000-0000-A6F2-365DE30DB2AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y7pq~q8m7_j5jm"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-qd8w.mwvt_aeqf" _uuid="00000000-0000-0000-E732-02FC6046FE17" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qd8w.mwvt_aeqf"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>2508</object_code><fy_2016_actual>1468</fy_2016_actual><fy_2017_actual>1322</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-wcem~bxex-3f4f" _uuid="00000000-0000-0000-9336-EA3410E86022" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wcem~bxex-3f4f"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3821</object_code><fy_2016_actual>1999</fy_2016_actual><fy_2017_actual>1152</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-p5ft.36mv.5x7n" _uuid="00000000-0000-0000-C79D-B80EE10C8EFA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p5ft.36mv.5x7n"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3822</object_code><fy_2016_actual>15</fy_2016_actual><fy_2017_actual>14</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-qqiu-t959.xkb6" _uuid="00000000-0000-0000-97A5-7067BBDCE1DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qqiu-t959.xkb6"><department>OP_ENV</department><division>ENV2041</division><fund>256</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Glass Incentive Account - SWSF</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-gzzn~7zau-acm9" _uuid="00000000-0000-0000-5F23-CD3289702208" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gzzn~7zau-acm9"><department>OP_ENV</department><division>ENV2041</division><fund>256</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Glass Incentive Account - SWSF</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-5q3j~y7qj.xcw5" _uuid="00000000-0000-0000-30E3-83245BDA18E8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5q3j~y7qj.xcw5"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3402</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-82t7-hu85-rad4" _uuid="00000000-0000-0000-D775-A76FA494E552" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-82t7-hu85-rad4"><department>OP_DIT</department><division>DIT0703C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-mprg~hk4q_vuv6" _uuid="00000000-0000-0000-98BA-C81626916A9A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mprg~hk4q_vuv6"><department>OP_DIT</department><division>DIT0703C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>78390</fy_2016_actual><fy_2017_actual>140186</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-ma3e~i9rj_hp77" _uuid="00000000-0000-0000-8B19-8FBB463FD838" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ma3e~i9rj_hp77"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>82</fy_2016_actual><fy_2017_actual>598</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-r9ga.a39w.adhy" _uuid="00000000-0000-0000-774C-706FD2820F41" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r9ga.a39w.adhy"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-rn3p-m4hp.uuaj" _uuid="00000000-0000-0000-B3A8-65ACFC8326F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rn3p-m4hp.uuaj"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>38865</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-aqpx_9d87.uvar" _uuid="00000000-0000-0000-C199-60C138CCF952" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aqpx_9d87.uvar"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>20</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-kv2r~bi3f~72xw" _uuid="00000000-0000-0000-764E-501FA287D4D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kv2r~bi3f~72xw"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>130241</fy_2016_actual><fy_2017_actual>142109</fy_2017_actual><fy_2018_budget>167900</fy_2018_budget><fy_2019_current_services>167900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>167900</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-3wgr.7hws_4bbr" _uuid="00000000-0000-0000-5298-327B2BD69CEB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3wgr.7hws_4bbr"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>4471</object_code><fy_2016_actual>257887</fy_2016_actual><fy_2017_actual>43814</fy_2017_actual><fy_2018_budget>575000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Data Processing Equipment</object_code_name></row><row _id="row-9h2b_a6jy.ihaz" _uuid="00000000-0000-0000-52CC-6D8612D500BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9h2b_a6jy.ihaz"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>438037</fy_2016_actual><fy_2017_actual>549789</fy_2017_actual><fy_2018_budget>166500</fy_2018_budget><fy_2019_current_services>166500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>166500</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-pv2d.qrkf~6645" _uuid="00000000-0000-0000-556E-46DDD2C2FA83" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pv2d.qrkf~6645"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-jxnj-yf3m~tw78" _uuid="00000000-0000-0000-9E69-DD13EF8A647B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jxnj-yf3m~tw78"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-dntc.d4d6_vcw3" _uuid="00000000-0000-0000-1798-98232178EF74" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dntc.d4d6_vcw3"><department>OP_DPP</department><division>DPP1121</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-169056</fy_2018_budget><fy_2019_current_services>-106572</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-106572</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-n4r7_thsm.nqsu" _uuid="00000000-0000-0000-C0F0-9DA8DD8AAD9C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n4r7_thsm.nqsu"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>490</fy_2016_actual><fy_2017_actual>500</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-d4te_5qpt~39vt" _uuid="00000000-0000-0000-5CC2-38DF2B273221" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d4te_5qpt~39vt"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3767</object_code><fy_2016_actual>49</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Non Reportable Settlement Agreements Paid To Plaintiffs</object_code_name></row><row _id="row-b526-r5ja.4c47" _uuid="00000000-0000-0000-6D05-120C10A8FC6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b526-r5ja.4c47"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>3102</object_code><fy_2016_actual>18</fy_2016_actual><fy_2017_actual>1152</fy_2017_actual><fy_2018_budget>1300</fy_2018_budget><fy_2019_current_services>1300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1300</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-whnd_472g-7g6r" _uuid="00000000-0000-0000-45CB-4A2BE25AD099" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-whnd_472g-7g6r"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>3105</object_code><fy_2016_actual>1241</fy_2016_actual><fy_2017_actual>1250</fy_2017_actual><fy_2018_budget>1600</fy_2018_budget><fy_2019_current_services>1400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1400</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-wcu3-qr3p-uxm9" _uuid="00000000-0000-0000-5632-C872435BDFD5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wcu3-qr3p-uxm9"><department>OP_DIT</department><division>DIT0702C</division><fund>380</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>220439</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-rmw4-awwf~uywr" _uuid="00000000-0000-0000-886E-686B9833DBD2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rmw4-awwf~uywr"><department>OP_DIT</department><division>DIT0702C</division><fund>380</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-usu4_tudf~brex" _uuid="00000000-0000-0000-83A0-7B33E906E1B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-usu4_tudf~brex"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>2586</fy_2016_actual><fy_2017_actual>963</fy_2017_actual><fy_2018_budget>23000</fy_2018_budget><fy_2019_current_services>17500</fy_2019_current_services><fy_2019_budget_issues>25000</fy_2019_budget_issues><fy_2019_proposed_budget>42500</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-difb~pywi.576i" _uuid="00000000-0000-0000-2AF2-F1E95C73B06D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-difb~pywi.576i"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>52839</fy_2016_actual><fy_2017_actual>49290</fy_2017_actual><fy_2018_budget>80000</fy_2018_budget><fy_2019_current_services>80000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>80000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-et39-fzcm-nr6j" _uuid="00000000-0000-0000-359E-CDF73412F3E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-et39-fzcm-nr6j"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>2733</fy_2016_actual><fy_2017_actual>1415</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-3yaa~7533-2uzs" _uuid="00000000-0000-0000-2344-17BBE0755986" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3yaa~7533-2uzs"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-xf6n.x8dp-ndu3" _uuid="00000000-0000-0000-A89E-205DDFAA0B68" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xf6n.x8dp-ndu3"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-caxz-6ufe.nbjj" _uuid="00000000-0000-0000-A430-DB03522A1E78" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-caxz-6ufe.nbjj"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3086</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Legal Services** (1099)</object_code_name></row><row _id="row-h8y7_7wyq_wnc8" _uuid="00000000-0000-0000-87F0-FD86EAA07596" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h8y7_7wyq_wnc8"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-kitt_nrgc_hm46" _uuid="00000000-0000-0000-1D52-418998D0BB61" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kitt_nrgc_hm46"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-c6jm_bvys_k2ay" _uuid="00000000-0000-0000-3B65-38CF1D54F56B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c6jm_bvys_k2ay"><department>OP_DPR</department><division>DPR2781C</division><fund>170</fund><object_code>3033</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-n3tc-wj6j~cure" _uuid="00000000-0000-0000-9146-541E8AA18E96" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n3tc-wj6j~cure"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3402</object_code><fy_2016_actual>4189</fy_2016_actual><fy_2017_actual>10921</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-6rhw.unnq~qnjp" _uuid="00000000-0000-0000-D6C4-45359A3C4886" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6rhw.unnq~qnjp"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-waxb-f3vg.r5d3" _uuid="00000000-0000-0000-48E4-A32E0E77AC77" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-waxb-f3vg.r5d3"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-bqp9~ynfj_4j6v" _uuid="00000000-0000-0000-EF10-70230B72CB4D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bqp9~ynfj_4j6v"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>1103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-p78t.6fig-5a87" _uuid="00000000-0000-0000-5CE6-36ABA0CDF880" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p78t.6fig-5a87"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-8wpp~bxyr~jm3t" _uuid="00000000-0000-0000-DF14-BA7A5889915C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8wpp~bxyr~jm3t"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-cqa4-xbrb~q8xs" _uuid="00000000-0000-0000-A775-4900A103903F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cqa4-xbrb~q8xs"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>3762</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-79rr-ijus_f2iz" _uuid="00000000-0000-0000-8D0E-476A29F4854F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-79rr-ijus_f2iz"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-ubtm.w4wf-e7uy" _uuid="00000000-0000-0000-1A22-1712C3AD8A20" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ubtm.w4wf-e7uy"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-rapd~r7sm_5ysy" _uuid="00000000-0000-0000-1F7F-446E0C42BFC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rapd~r7sm_5ysy"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-en8j.79jy-827u" _uuid="00000000-0000-0000-5739-53B46F99797E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-en8j.79jy-827u"><department>OP_DIT</department><division>DIT0703C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-444614</fy_2018_budget><fy_2019_current_services>-441396</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-441396</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-kkye-tqrt-7m6g" _uuid="00000000-0000-0000-2B86-701BAD121521" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kkye-tqrt-7m6g"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>533</fy_2017_actual><fy_2018_budget>4000</fy_2018_budget><fy_2019_current_services>4000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-dqeu~hdrm~3iyp" _uuid="00000000-0000-0000-6549-BC70E268195E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dqeu~hdrm~3iyp"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-qn6k_bfx4_gsqh" _uuid="00000000-0000-0000-4681-2AEBF0296F11" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qn6k_bfx4_gsqh"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-qm3c.k926~hyhz" _uuid="00000000-0000-0000-35EF-C57C5D27DD0F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qm3c.k926~hyhz"><department>OP_DPP</department><division>DPP1121</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-cd8j~b7fm-ka7y" _uuid="00000000-0000-0000-6A6D-179668520C4A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cd8j~b7fm-ka7y"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>3403</object_code><fy_2016_actual>353</fy_2016_actual><fy_2017_actual>222</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-vhd2~6hy6_ycvp" _uuid="00000000-0000-0000-34D4-687FD3639B42" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vhd2~6hy6_ycvp"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>3630</object_code><fy_2016_actual>7261</fy_2016_actual><fy_2017_actual>5655</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-766k-sbmr_dmaw" _uuid="00000000-0000-0000-4D4F-704EBD47DDA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-766k-sbmr_dmaw"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>3049</object_code><fy_2016_actual>112486</fy_2016_actual><fy_2017_actual>115860</fy_2017_actual><fy_2018_budget>125000</fy_2018_budget><fy_2019_current_services>129000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>129000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-gvde_ubjm_2tp3" _uuid="00000000-0000-0000-DD68-45783FD9048C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gvde_ubjm_2tp3"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>75</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-kemc-ccn4-4crm" _uuid="00000000-0000-0000-CCE4-452A280A5257" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kemc-ccn4-4crm"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2456</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Hydraulic Oil</object_code_name></row><row _id="row-qahf_xi2w-87xp" _uuid="00000000-0000-0000-D5B6-6BBC617F0A97" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qahf_xi2w-87xp"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3504</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Painting</object_code_name></row><row _id="row-87wh-aea6.q9gh" _uuid="00000000-0000-0000-5EFB-64A2FA2DCBDF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-87wh-aea6.q9gh"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3015</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>24000</fy_2017_actual><fy_2018_budget>200000</fy_2018_budget><fy_2019_current_services>200000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Attorney Fees</object_code_name></row><row _id="row-6h5q_yjvb-tsjz" _uuid="00000000-0000-0000-2918-277976D40DB6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6h5q_yjvb-tsjz"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-xv8a_endh-89b8" _uuid="00000000-0000-0000-07D7-055A14290FAC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xv8a_endh-89b8"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>2356</object_code><fy_2016_actual>294</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-q2py~9rc8_rqb9" _uuid="00000000-0000-0000-F67A-CD5375024785" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q2py~9rc8_rqb9"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3015</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Attorney Fees</object_code_name></row><row _id="row-ymyq_4p5d~vbwy" _uuid="00000000-0000-0000-0363-1CD2F9884D8C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ymyq_4p5d~vbwy"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>51</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-xwwx_rqmf.ti49" _uuid="00000000-0000-0000-7500-24A88D464409" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xwwx_rqmf.ti49"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>480</fy_2016_actual><fy_2017_actual>258</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-watn_fpn6~ijr3" _uuid="00000000-0000-0000-CA8E-A6696A408229" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-watn_fpn6~ijr3"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-5b8w~tb79.cj89" _uuid="00000000-0000-0000-C017-C3F07FC5EA6F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5b8w~tb79.cj89"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>9921</fy_2016_actual><fy_2017_actual>26598</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-xq8h-e7nc~5uvm" _uuid="00000000-0000-0000-D6D8-04B64F1197D8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xq8h-e7nc~5uvm"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>1401</object_code><fy_2016_actual>7564</fy_2016_actual><fy_2017_actual>7519</fy_2017_actual><fy_2018_budget>45948</fy_2018_budget><fy_2019_current_services>51912</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>51912</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-wajp~b4f7-fvmi" _uuid="00000000-0000-0000-1F7C-D38E2607243B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wajp~b4f7-fvmi"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>2525</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-vm56-88k7-f43v" _uuid="00000000-0000-0000-EC85-281E8B8D547B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vm56-88k7-f43v"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>816</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-zmw9_z94i.qu78" _uuid="00000000-0000-0000-67D4-BA2971F0E079" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zmw9_z94i.qu78"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-394p.sc3d.hvk8" _uuid="00000000-0000-0000-B33D-99006CBC9460" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-394p.sc3d.hvk8"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-hejq.3wyq~9bcn" _uuid="00000000-0000-0000-9980-F6D2DF2E3A3A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hejq.3wyq~9bcn"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>5</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-nysc~fh9u~d7t5" _uuid="00000000-0000-0000-5A61-7AF6443C2E31" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nysc~fh9u~d7t5"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3835</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-itst_ugmx-znjg" _uuid="00000000-0000-0000-C403-37B1CCC396D6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-itst_ugmx-znjg"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3358</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Alignments</object_code_name></row><row _id="row-msib_4jt6.r2xw" _uuid="00000000-0000-0000-8C78-B85B97F0902A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-msib_4jt6.r2xw"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3031</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-964v-4thn_jnz4" _uuid="00000000-0000-0000-684B-29D52DB7EF07" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-964v-4thn_jnz4"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3034</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>245</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-3kby_s5x9-79kg" _uuid="00000000-0000-0000-7ED8-2CA3A34F91B3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3kby_s5x9-79kg"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-fn6m.n3mw~dibp" _uuid="00000000-0000-0000-4EC7-E4AA288DE9F7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fn6m.n3mw~dibp"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3012</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Workers' Compensation-IRS Form 1099 Compensation</object_code_name></row><row _id="row-9hnq-pgvd_bwjy" _uuid="00000000-0000-0000-D087-A915538CD2F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9hnq-pgvd_bwjy"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-wzen-bvjp-5hfm" _uuid="00000000-0000-0000-29A7-880653B4B23E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wzen-bvjp-5hfm"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>36970</fy_2016_actual><fy_2017_actual>49377</fy_2017_actual><fy_2018_budget>34224</fy_2018_budget><fy_2019_current_services>59136</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>59136</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-ksm4~apu8.t3yc" _uuid="00000000-0000-0000-7E17-28A9785C78FC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ksm4~apu8.t3yc"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-dung.cjux-j29d" _uuid="00000000-0000-0000-2E84-A4D755560005" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dung.cjux-j29d"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>4242</fy_2016_actual><fy_2017_actual>5114</fy_2017_actual><fy_2018_budget>10901</fy_2018_budget><fy_2019_current_services>11601</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11601</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-8bef~znpy.jptd" _uuid="00000000-0000-0000-DF76-71198528C965" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8bef~znpy.jptd"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>8554</fy_2016_actual><fy_2017_actual>7817</fy_2017_actual><fy_2018_budget>10596</fy_2018_budget><fy_2019_current_services>10596</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10596</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-9ran~nvmx_kgcq" _uuid="00000000-0000-0000-3341-3722C51F8C6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ran~nvmx_kgcq"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>9981</fy_2016_actual><fy_2017_actual>7156</fy_2017_actual><fy_2018_budget>14016</fy_2018_budget><fy_2019_current_services>14016</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14016</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-yjqn_byvr.g6hp" _uuid="00000000-0000-0000-AB13-5792CFB56375" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yjqn_byvr.g6hp"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>4471</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Data Processing Equipment</object_code_name></row><row _id="row-8xmj-ii7q~s28g" _uuid="00000000-0000-0000-84EF-701FA78F6E02" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8xmj-ii7q~s28g"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Electrical</object_code_name></row><row _id="row-8337~xpq2_j85c" _uuid="00000000-0000-0000-BBDC-E7CF48CFD47E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8337~xpq2_j85c"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3960</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Payroll Service Fees</object_code_name></row><row _id="row-bs67~dfmb~zwkh" _uuid="00000000-0000-0000-EFC2-7738575A1942" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bs67~dfmb~zwkh"><department>OP_DPP</department><division>DPP1121</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>360015</fy_2016_actual><fy_2017_actual>394635</fy_2017_actual><fy_2018_budget>564701</fy_2018_budget><fy_2019_current_services>594680</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>594680</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-fqc4.e84z~isqt" _uuid="00000000-0000-0000-5B0F-6C4A9B0FC0F7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fqc4.e84z~isqt"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-djie~grka.giyi" _uuid="00000000-0000-0000-F1CA-5D48F33F3326" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-djie~grka.giyi"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3005</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-bdm4_822s.kuss" _uuid="00000000-0000-0000-9249-AA2C8E7D9A31" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bdm4_822s.kuss"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>16000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-5gvz-vtxa-26uk" _uuid="00000000-0000-0000-ACAA-F96CBFA06971" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5gvz-vtxa-26uk"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>45578</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-ziid~ibvy~tn2x" _uuid="00000000-0000-0000-4E37-7EB6B400813B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ziid~ibvy~tn2x"><department>OP_PAT</department><division>PAT0606</division><fund>380</fund><object_code>1301</object_code><fy_2016_actual>112</fy_2016_actual><fy_2017_actual>146</fy_2017_actual><fy_2018_budget>420</fy_2018_budget><fy_2019_current_services>180</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>180</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-5yqs-5vdy_pc9t" _uuid="00000000-0000-0000-B085-051750234339" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5yqs-5vdy_pc9t"><department>OP_PAT</department><division>PAT0606</division><fund>380</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-9ykv-b3ae_73du" _uuid="00000000-0000-0000-D84C-AA5F2B14E028" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ykv-b3ae_73du"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3357</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Automatic Transmissions</object_code_name></row><row _id="row-z3mk_i8e6_2tim" _uuid="00000000-0000-0000-C44B-D7E414969750" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z3mk_i8e6_2tim"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2513</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-rfsb_3pc6-p7cv" _uuid="00000000-0000-0000-C0E6-8574626AD50D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rfsb_3pc6-p7cv"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2153</object_code><fy_2016_actual>141784</fy_2016_actual><fy_2017_actual>210731</fy_2017_actual><fy_2018_budget>209621</fy_2018_budget><fy_2019_current_services>195000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>195000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Other Nursery, Botanical &amp; Horticultural Supplies</object_code_name></row><row _id="row-yktj-cj2k.up7h" _uuid="00000000-0000-0000-8BBC-5C56E8DD0965" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yktj-cj2k.up7h"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-bhke-ukxy~33h6" _uuid="00000000-0000-0000-2556-7A4F0560E709" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bhke-ukxy~33h6"><department>OP_PAT</department><division>PAT0606</division><fund>380</fund><object_code>1101</object_code><fy_2016_actual>287236</fy_2016_actual><fy_2017_actual>236579</fy_2017_actual><fy_2018_budget>538954</fy_2018_budget><fy_2019_current_services>420855</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>420855</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-hipq_ss6y~28pp" _uuid="00000000-0000-0000-4CDC-1EB86DCD6B4D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hipq_ss6y~28pp"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>3990</object_code><fy_2016_actual>54859</fy_2016_actual><fy_2017_actual>763</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-i9vy_m6cs.s52u" _uuid="00000000-0000-0000-4722-DFE59437DDC3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i9vy_m6cs.s52u"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>190</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-cis5-idxs~4qji" _uuid="00000000-0000-0000-2CF1-C1B7196AE84A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cis5-idxs~4qji"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-dnhc_r63p-9cja" _uuid="00000000-0000-0000-A4B6-EBAC40A8C0D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dnhc_r63p-9cja"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-uush.mt6m_vwn5" _uuid="00000000-0000-0000-1258-1679484D5E85" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uush.mt6m_vwn5"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-carv_rk79~2ksu" _uuid="00000000-0000-0000-6026-C4D0D54CC00D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-carv_rk79~2ksu"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-i2hz.r6eg-f2j8" _uuid="00000000-0000-0000-B4B7-70522CCC46F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i2hz.r6eg-f2j8"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-b6tb_itma.s5nw" _uuid="00000000-0000-0000-EF32-8D8AE1DA6D13" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b6tb_itma.s5nw"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3304</object_code><fy_2016_actual>6073008</fy_2016_actual><fy_2017_actual>5658136</fy_2017_actual><fy_2018_budget>6074000</fy_2018_budget><fy_2019_current_services>5771300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5771300</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-awn9.mf45.fhb5" _uuid="00000000-0000-0000-9CCF-A347A5F501A7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-awn9.mf45.fhb5"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2718</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Body And Frame</object_code_name></row><row _id="row-j8pa~pb5r.jfxt" _uuid="00000000-0000-0000-2C71-BA0F25218C8D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j8pa~pb5r.jfxt"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-2mca~8tzv.if5v" _uuid="00000000-0000-0000-BE92-ADF639EF2777" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2mca~8tzv.if5v"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-ui64.tuy7.mpb6" _uuid="00000000-0000-0000-9790-51C5C86C450E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ui64.tuy7.mpb6"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-yh69.iikt~ztbr" _uuid="00000000-0000-0000-0F54-448611CC336A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yh69.iikt~ztbr"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2602</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-4eim_9gkn~vtit" _uuid="00000000-0000-0000-30A2-175F0E8D8C64" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4eim_9gkn~vtit"><department>OP_PAT</department><division>PAT0604</division><fund>380</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-w9ku_7mz3_i3uj" _uuid="00000000-0000-0000-C9AE-96BADE96D4A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w9ku_7mz3_i3uj"><department>OP_DTS</department><division>DTS1600</division><fund>380</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-cc3f~r8cd.nrvj" _uuid="00000000-0000-0000-9E7B-42170BFCDD20" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cc3f~r8cd.nrvj"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-if8p.hpqn_kvcs" _uuid="00000000-0000-0000-FE07-0478BA6505B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-if8p.hpqn_kvcs"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-gdhp.eafh.ai9p" _uuid="00000000-0000-0000-4AD0-FC09D0455F47" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gdhp.eafh.ai9p"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2505</object_code><fy_2016_actual>588</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>480</fy_2018_budget><fy_2019_current_services>480</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>480</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-9kt6-es9f-ykyc" _uuid="00000000-0000-0000-02CD-E7565EBA140C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9kt6-es9f-ykyc"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2508</object_code><fy_2016_actual>55</fy_2016_actual><fy_2017_actual>147</fy_2017_actual><fy_2018_budget>260</fy_2018_budget><fy_2019_current_services>420</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>420</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-btgs_5rgb.2gez" _uuid="00000000-0000-0000-0D7F-E965746D7F12" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-btgs_5rgb.2gez"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2352</object_code><fy_2016_actual>24</fy_2016_actual><fy_2017_actual>12</fy_2017_actual><fy_2018_budget>50</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-3emv~mrg7-8mkv" _uuid="00000000-0000-0000-1B52-352988B6092C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3emv~mrg7-8mkv"><department>OP_DTS</department><division>DTS1621</division><fund>380</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-97kt-fbvi.e2vr" _uuid="00000000-0000-0000-E80E-5B37F588C83B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-97kt-fbvi.e2vr"><department>OP_DTS</department><division>DTS1621</division><fund>380</fund><object_code>3009</object_code><fy_2016_actual>457500</fy_2016_actual><fy_2017_actual>457280</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-ukfc~dhd7~7egd" _uuid="00000000-0000-0000-6761-9F8237F09FE8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ukfc~dhd7~7egd"><department>OP_DTS</department><division>DTS1621</division><fund>380</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>24</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-mft8.ik75.8y5v" _uuid="00000000-0000-0000-C32B-4DE9CEF52428" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mft8.ik75.8y5v"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>201757</fy_2016_actual><fy_2017_actual>146153</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-i4yy-c7jn~s5mn" _uuid="00000000-0000-0000-C45D-68CF7F6C4DBF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i4yy-c7jn~s5mn"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>3640</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Buildings</object_code_name></row><row _id="row-kq6x_dy3x-dekv" _uuid="00000000-0000-0000-7035-49863A0C7C7D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kq6x_dy3x-dekv"><department>OP_DTS</department><division>DTS1600</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>340000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-uar8-j5dc~tvmm" _uuid="00000000-0000-0000-3B9B-3911CC8C15D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uar8-j5dc~tvmm"><department>OP_DTS</department><division>DTS1600</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-xish.v42h.55fd" _uuid="00000000-0000-0000-5D9E-028780C71150" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xish.v42h.55fd"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2201</object_code><fy_2016_actual>68</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-72wk.nee6_8yyk" _uuid="00000000-0000-0000-06BB-C4F372AA19BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-72wk.nee6_8yyk"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3262</object_code><fy_2016_actual>57</fy_2016_actual><fy_2017_actual>2262</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>3050</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3050</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-z3ir.rxey~2awi" _uuid="00000000-0000-0000-0471-A8BB3BF16CAF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z3ir.rxey~2awi"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>125</fy_2017_actual><fy_2018_budget>40</fy_2018_budget><fy_2019_current_services>80</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>80</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-p3by_5xrx~krrt" _uuid="00000000-0000-0000-D5BC-AED75D7E3D43" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p3by_5xrx~krrt"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>864</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-rege_tkfm~mjpr" _uuid="00000000-0000-0000-E442-B376946F779F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rege_tkfm~mjpr"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>1102</object_code><fy_2016_actual>11311</fy_2016_actual><fy_2017_actual>11734</fy_2017_actual><fy_2018_budget>11000</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-wjtq-78ww-kv7a" _uuid="00000000-0000-0000-D451-E950124B1914" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wjtq-78ww-kv7a"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>60</fy_2018_budget><fy_2019_current_services>60</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-82cj-tdxv.btf9" _uuid="00000000-0000-0000-1F2C-9DF212E3A256" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-82cj-tdxv.btf9"><department>OP_DTS</department><division>DTS1611</division><fund>390</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-95ss.58pm-ka48" _uuid="00000000-0000-0000-1C6B-5CC2A9D61136" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-95ss.58pm-ka48"><department>OP_DTS</department><division>DTS1611</division><fund>390</fund><object_code>3945</object_code><fy_2016_actual>64133</fy_2016_actual><fy_2017_actual>20839</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Traffic Safety Program Expenses</object_code_name></row><row _id="row-xsxs.nhgk_uf2a" _uuid="00000000-0000-0000-9CCF-6FF9D1BD5C1A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xsxs.nhgk_uf2a"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-vfm7_d3mx-vmag" _uuid="00000000-0000-0000-74A8-314548D3D63C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vfm7_d3mx-vmag"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-ax8a.3uxj~ubgv" _uuid="00000000-0000-0000-24F0-5004BE7247D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ax8a.3uxj~ubgv"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-cyxp-gj3n-ga4s" _uuid="00000000-0000-0000-177D-0652ABEE29F4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cyxp-gj3n-ga4s"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-tvmg~aj7x_fh7e" _uuid="00000000-0000-0000-88F3-C968AE4BE71A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tvmg~aj7x_fh7e"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-7qir-qw8x-bi8s" _uuid="00000000-0000-0000-81FA-3B96FDB4B7F7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7qir-qw8x-bi8s"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-vc3x_fint~wr5z" _uuid="00000000-0000-0000-6D51-FE06EFD68774" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vc3x_fint~wr5z"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3302</object_code><fy_2016_actual>6209</fy_2016_actual><fy_2017_actual>3789</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-8658.mzfe_u5cy" _uuid="00000000-0000-0000-C67B-C16C5BFA9F35" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8658.mzfe_u5cy"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3014</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>456</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Management Fees</object_code_name></row><row _id="row-8uhi~hjq6.672t" _uuid="00000000-0000-0000-8903-915712C2E4EE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8uhi~hjq6.672t"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>852</fy_2016_actual><fy_2017_actual>648</fy_2017_actual><fy_2018_budget>900</fy_2018_budget><fy_2019_current_services>900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>900</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-m3wf_ztb4~eyft" _uuid="00000000-0000-0000-A0AF-0A88EF615FDA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m3wf_ztb4~eyft"><department>OP_PAT</department><division>PAT0604</division><fund>110</fund><object_code>1112</object_code><fy_2016_actual>3139</fy_2016_actual><fy_2017_actual>3121</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-8j4u_58wr_ikyd" _uuid="00000000-0000-0000-E6F2-0FD35801C3BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8j4u_58wr_ikyd"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>225</fy_2018_budget><fy_2019_current_services>175</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>175</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-gh5k~xwai.hxfp" _uuid="00000000-0000-0000-E910-BECC3D976AE1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gh5k~xwai.hxfp"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2331</object_code><fy_2016_actual>1915</fy_2016_actual><fy_2017_actual>2474</fy_2017_actual><fy_2018_budget>2900</fy_2018_budget><fy_2019_current_services>2900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2900</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-5f96~xfaa.x6zp" _uuid="00000000-0000-0000-BF72-AAE9ACB4428B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5f96~xfaa.x6zp"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2751</object_code><fy_2016_actual>4735</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-2qq2~fkca~vagx" _uuid="00000000-0000-0000-6142-D83FD0DE41A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2qq2~fkca~vagx"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2756</object_code><fy_2016_actual>1823</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>26500</fy_2018_budget><fy_2019_current_services>11500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11500</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-b2yu_vyi9.rm5g" _uuid="00000000-0000-0000-789E-14C25BD59314" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b2yu_vyi9.rm5g"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3358</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Alignments</object_code_name></row><row _id="row-rm7s_yakv-zmiy" _uuid="00000000-0000-0000-8408-0FDC463D898D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rm7s_yakv-zmiy"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>270</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-63ek.ec9p.s5jk" _uuid="00000000-0000-0000-470B-CCF153FACF19" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-63ek.ec9p.s5jk"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>891734</fy_2016_actual><fy_2017_actual>952310</fy_2017_actual><fy_2018_budget>1027004</fy_2018_budget><fy_2019_current_services>1067379</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1067379</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-whiz.iw3d.fuxj" _uuid="00000000-0000-0000-CD9A-BF72FDEEC4AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-whiz.iw3d.fuxj"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3895</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-5mkp_zwxj.g5tt" _uuid="00000000-0000-0000-F1DB-294F95A70465" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5mkp_zwxj.g5tt"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3045</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Oil Waste Removal Services</object_code_name></row><row _id="row-wckb_jfk6_y96y" _uuid="00000000-0000-0000-8AD4-C6463BC805F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wckb_jfk6_y96y"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-257851</fy_2018_budget><fy_2019_current_services>-547517</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-547517</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-uzv4~rz59-mf55" _uuid="00000000-0000-0000-D316-5C5C01F49BFD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uzv4~rz59-mf55"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>20</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-t45z-3x6t.57wq" _uuid="00000000-0000-0000-A959-99C349B0D125" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t45z-3x6t.57wq"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2459</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-sxtz_v2nk~ytdp" _uuid="00000000-0000-0000-F0BD-BB0D8236C268" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sxtz_v2nk~ytdp"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>384792</fy_2016_actual><fy_2017_actual>577941</fy_2017_actual><fy_2018_budget>606044</fy_2018_budget><fy_2019_current_services>606044</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>606044</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-c96s-bgbd.v68z" _uuid="00000000-0000-0000-44ED-2490BEDA4617" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c96s-bgbd.v68z"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-t92c_5btv~cxt4" _uuid="00000000-0000-0000-4E2C-54A6987AEB92" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t92c_5btv~cxt4"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-itxx-frtg.qgbm" _uuid="00000000-0000-0000-7474-CF77CDF5FA78" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-itxx-frtg.qgbm"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2603</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-jdqn.p69e~dw9k" _uuid="00000000-0000-0000-CC91-7C05230EE21D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jdqn.p69e~dw9k"><department>OP_DFM</department><division>DFM2001C</division><fund>250</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-qz22_i4gx_ckux" _uuid="00000000-0000-0000-5E09-F8FD9DD09240" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qz22_i4gx_ckux"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-d2w2-n6zi~9d4n" _uuid="00000000-0000-0000-672D-10C70B6649F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d2w2-n6zi~9d4n"><department>OP_PAT</department><division>PAT0604</division><fund>380</fund><object_code>1101</object_code><fy_2016_actual>403194</fy_2016_actual><fy_2017_actual>710155</fy_2017_actual><fy_2018_budget>1004550</fy_2018_budget><fy_2019_current_services>853680</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>853680</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-xdm7_wtqr_pbve" _uuid="00000000-0000-0000-6A33-6A940C96C5C5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xdm7_wtqr_pbve"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-qtbk-vvkh.4tp4" _uuid="00000000-0000-0000-15C7-9B1EA497CCCD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qtbk-vvkh.4tp4"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-39iw_tjmt.ix5g" _uuid="00000000-0000-0000-FFDA-DDFA155741B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-39iw_tjmt.ix5g"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>3666</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rentals-Computer Software</object_code_name></row><row _id="row-95cj.v4fp~ixxi" _uuid="00000000-0000-0000-5DD0-E1FE019239CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-95cj.v4fp~ixxi"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2453</object_code><fy_2016_actual>10</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-r2m8~269p-ydpk" _uuid="00000000-0000-0000-3DE6-E6624A937A28" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r2m8~269p-ydpk"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>1101</object_code><fy_2016_actual>1373425</fy_2016_actual><fy_2017_actual>1431191</fy_2017_actual><fy_2018_budget>1607456</fy_2018_budget><fy_2019_current_services>1690799</fy_2019_current_services><fy_2019_budget_issues>68508</fy_2019_budget_issues><fy_2019_proposed_budget>1759307</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-2gy2~s5v3_zham" _uuid="00000000-0000-0000-F54C-2E71612F46FA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2gy2~s5v3_zham"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-mbn3-wv4u_y457" _uuid="00000000-0000-0000-A7EF-08A75E491E77" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mbn3-wv4u_y457"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-rsw8.kum6_wepx" _uuid="00000000-0000-0000-EA82-1289DA5D762A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rsw8.kum6_wepx"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>1102</object_code><fy_2016_actual>4232</fy_2016_actual><fy_2017_actual>12466</fy_2017_actual><fy_2018_budget>4000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-fuk7-ktmr.vbcg" _uuid="00000000-0000-0000-4DF0-71CF7259069B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fuk7-ktmr.vbcg"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>1108</object_code><fy_2016_actual>30</fy_2016_actual><fy_2017_actual>86</fy_2017_actual><fy_2018_budget>50</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-6biw~c97a-ibuz" _uuid="00000000-0000-0000-9316-3F38BA799A54" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6biw~c97a-ibuz"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-n62p~7wmz~7abp" _uuid="00000000-0000-0000-C8ED-D1718630F89E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n62p~7wmz~7abp"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-wm3k~54uq~asar" _uuid="00000000-0000-0000-E52B-AA7D4CE35C91" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wm3k~54uq~asar"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>7000</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-9dyj~885t~bzcf" _uuid="00000000-0000-0000-18DB-47D1CFBA0A12" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9dyj~885t~bzcf"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3049</object_code><fy_2016_actual>40613</fy_2016_actual><fy_2017_actual>84840</fy_2017_actual><fy_2018_budget>150000</fy_2018_budget><fy_2019_current_services>250000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-bcwm~h52i~9j3g" _uuid="00000000-0000-0000-6D60-3E186747553A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bcwm~h52i~9j3g"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-4b6n~6vy2~yk5t" _uuid="00000000-0000-0000-A3AC-2437EC014B4C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4b6n~6vy2~yk5t"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3262</object_code><fy_2016_actual>188</fy_2016_actual><fy_2017_actual>523</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-t23e_37de~d4k6" _uuid="00000000-0000-0000-5A8A-40BF3EB00FCA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t23e_37de~d4k6"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3666</object_code><fy_2016_actual>40000</fy_2016_actual><fy_2017_actual>20000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rentals-Computer Software</object_code_name></row><row _id="row-3myy.76ks~xkin" _uuid="00000000-0000-0000-2750-C19F9E7EB8C8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3myy.76ks~xkin"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2607</object_code><fy_2016_actual>178</fy_2016_actual><fy_2017_actual>475</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-gd8i~duvn_ky8p" _uuid="00000000-0000-0000-D20F-05BAD1581877" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gd8i~duvn_ky8p"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3502</object_code><fy_2016_actual>31</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Electrical</object_code_name></row><row _id="row-v4hp~nhhm~qyzd" _uuid="00000000-0000-0000-C7FF-6DD5D56DD9E9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v4hp~nhhm~qyzd"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2063</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-xgpg~4gjs_98y8" _uuid="00000000-0000-0000-AAB7-2F10CB238CA2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xgpg~4gjs_98y8"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2354</object_code><fy_2016_actual>420</fy_2016_actual><fy_2017_actual>190</fy_2017_actual><fy_2018_budget>295</fy_2018_budget><fy_2019_current_services>295</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>295</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-kupy-fpwe.f52w" _uuid="00000000-0000-0000-623D-53121166DE8B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kupy-fpwe.f52w"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>4365</object_code><fy_2016_actual>127795</fy_2016_actual><fy_2017_actual>35102</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Scientific Equipment</object_code_name></row><row _id="row-atfe~gz4n.hc5i" _uuid="00000000-0000-0000-A553-E95BE36DAF7D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-atfe~gz4n.hc5i"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>4100</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Attachments to Building)</object_code_name></row><row _id="row-revw_7svc-b8dy" _uuid="00000000-0000-0000-4AC1-351EEB7402F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-revw_7svc-b8dy"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>472</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-jjak-5whb~2zqe" _uuid="00000000-0000-0000-4E4E-6AEA9DC37066" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jjak-5whb~2zqe"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>4472</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Mini/Micro Processing Equipment</object_code_name></row><row _id="row-ta2e-6dns~v4wy" _uuid="00000000-0000-0000-EDC5-8676DEC5452D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ta2e-6dns~v4wy"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>41547</fy_2017_actual><fy_2018_budget>46000</fy_2018_budget><fy_2019_current_services>46000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>46000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-mwpv-sy8k~9u5q" _uuid="00000000-0000-0000-CE58-111CD7A6BA75" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mwpv-sy8k~9u5q"><department>OP_DTS</department><division>DTS1630</division><fund>130</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-dp55-9pzd-x9yh" _uuid="00000000-0000-0000-387B-E24B329722A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dp55-9pzd-x9yh"><department>OP_DTS</department><division>DTS1630</division><fund>130</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-km8u.7364~qgr5" _uuid="00000000-0000-0000-2CC1-0709E40F418B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-km8u.7364~qgr5"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-129581</fy_2018_budget><fy_2019_current_services>-135149</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-135149</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-bk3y_ts3b~8r9f" _uuid="00000000-0000-0000-BC91-22BCBC0EB3DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bk3y_ts3b~8r9f"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2051</object_code><fy_2016_actual>3042</fy_2016_actual><fy_2017_actual>4335</fy_2017_actual><fy_2018_budget>3200</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-dkt4-xrab-6x6a" _uuid="00000000-0000-0000-45B4-C9F0001113BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dkt4-xrab-6x6a"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-3su7.2vhn.mrun" _uuid="00000000-0000-0000-9261-8DF6FAD06825" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3su7.2vhn.mrun"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3252</object_code><fy_2016_actual>4890</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>6200</fy_2018_budget><fy_2019_current_services>5200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5200</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-f6as-m779_utbx" _uuid="00000000-0000-0000-E09A-2F4A7EAF32D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f6as-m779_utbx"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-3wkt~6ve5-tw8g" _uuid="00000000-0000-0000-77D7-F0E9B3D21824" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3wkt~6ve5-tw8g"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3789</object_code><fy_2016_actual>8</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-wskg-d7rq-hnex" _uuid="00000000-0000-0000-2F4D-17F826494BA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wskg-d7rq-hnex"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-srpj~sfap-mg2f" _uuid="00000000-0000-0000-1FF2-13373F1B657E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-srpj~sfap-mg2f"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-4prt-evmy~x7q6" _uuid="00000000-0000-0000-0008-AC2BFCF08A2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4prt-evmy~x7q6"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>12</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>10</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-8ufj.d3un_eh6w" _uuid="00000000-0000-0000-7C85-2ED0675283AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ufj.d3un_eh6w"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2153</object_code><fy_2016_actual>27526</fy_2016_actual><fy_2017_actual>13657</fy_2017_actual><fy_2018_budget>27526</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Nursery, Botanical &amp; Horticultural Supplies</object_code_name></row><row _id="row-kejb~w34w_qyth" _uuid="00000000-0000-0000-6F82-9699ACED911A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kejb~w34w_qyth"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3504</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Painting</object_code_name></row><row _id="row-n8rn.e77c_a3er" _uuid="00000000-0000-0000-2F30-DA744D823966" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n8rn.e77c_a3er"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3040</object_code><fy_2016_actual>15120554</fy_2016_actual><fy_2017_actual>22771386</fy_2017_actual><fy_2018_budget>23414160</fy_2018_budget><fy_2019_current_services>24549600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>24549600</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-fcbt_tbgm-t7ia" _uuid="00000000-0000-0000-F35D-1DA257A36ECB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fcbt_tbgm-t7ia"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-gc52~tfjq_4bq5" _uuid="00000000-0000-0000-15E1-848CB7245E6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gc52~tfjq_4bq5"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3953</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Anti-Terrorism Costs</object_code_name></row><row _id="row-3pse-t577_vmqd" _uuid="00000000-0000-0000-F586-D890C1D660F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3pse-t577_vmqd"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3213</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Bus Fare (Includes Bus Subsidies)</object_code_name></row><row _id="row-insc~ceyg~3ukf" _uuid="00000000-0000-0000-F212-2E75E2DAEB8D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-insc~ceyg~3ukf"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-3e9y-2xm9~rdzh" _uuid="00000000-0000-0000-DC29-9FE780E91AE0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3e9y-2xm9~rdzh"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3102</object_code><fy_2016_actual>1383</fy_2016_actual><fy_2017_actual>570</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-37i5.gx6y.kzur" _uuid="00000000-0000-0000-51BF-024714D282D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-37i5.gx6y.kzur"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-7t8u_wed3~ddbx" _uuid="00000000-0000-0000-541B-062338424574" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7t8u_wed3~ddbx"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>4718</object_code><fy_2016_actual>8734</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Above Ground Tank</object_code_name></row><row _id="row-w55k-uthf_jk6d" _uuid="00000000-0000-0000-FD0B-9F0ECC4F6DDC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w55k-uthf_jk6d"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>1106</object_code><fy_2016_actual>1864</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-sacy-7n3u.ftej" _uuid="00000000-0000-0000-7E9C-94CD7D3645EE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sacy-7n3u.ftej"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3305</object_code><fy_2016_actual>16408</fy_2016_actual><fy_2017_actual>16162</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-3xxn~9gbf-vtqu" _uuid="00000000-0000-0000-AB0A-EF7B662A9C31" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3xxn~9gbf-vtqu"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3361</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>188</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-zh8d.e9cg.jxhn" _uuid="00000000-0000-0000-E82D-F4E64440B35B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zh8d.e9cg.jxhn"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>66323</fy_2016_actual><fy_2017_actual>73638</fy_2017_actual><fy_2018_budget>80000</fy_2018_budget><fy_2019_current_services>85000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>85000</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-afb8~zuu7-veba" _uuid="00000000-0000-0000-4282-AA96022D6AA5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-afb8~zuu7-veba"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3895</object_code><fy_2016_actual>79</fy_2016_actual><fy_2017_actual>471</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-if6k~mna5~zb6d" _uuid="00000000-0000-0000-80CD-CA7959AE464A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-if6k~mna5~zb6d"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>1253</fy_2016_actual><fy_2017_actual>3281</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-8dxs-zxqu.myfz" _uuid="00000000-0000-0000-078A-C0769BEC5614" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8dxs-zxqu.myfz"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>79</fy_2016_actual><fy_2017_actual>20</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-mg2s_xs7e-cpsm" _uuid="00000000-0000-0000-8780-BD53221E1C8A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mg2s_xs7e-cpsm"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>3025</fy_2016_actual><fy_2017_actual>9213</fy_2017_actual><fy_2018_budget>103025</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-tje2.dn39~hrjv" _uuid="00000000-0000-0000-7387-C75E35D2E46B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tje2.dn39~hrjv"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3010</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>280</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Expert Witness Fees (State)</object_code_name></row><row _id="row-ws8n_bjcs_rqua" _uuid="00000000-0000-0000-3930-2A37392C8E98" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ws8n_bjcs_rqua"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-t45t-3rnx-3efw" _uuid="00000000-0000-0000-F48D-D68812F5CD00" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t45t-3rnx-3efw"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-q9gu_9fhi.wnpv" _uuid="00000000-0000-0000-4A1C-FCE1D5E9FB3C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q9gu_9fhi.wnpv"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2605</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-h5sq-2ewd.frj5" _uuid="00000000-0000-0000-5532-9E9CDB3DF32E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h5sq-2ewd.frj5"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2506</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Motor Vehicle Plates, Emblems, Tags &amp; Certificates</object_code_name></row><row _id="row-jumr_he5b~pf6r" _uuid="00000000-0000-0000-DE4F-DAD08AD3F09E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jumr_he5b~pf6r"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-yftq-fwsy~9pfp" _uuid="00000000-0000-0000-72B5-484AF1373A82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yftq-fwsy~9pfp"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3761</object_code><fy_2016_actual>72678</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Reportable Judgements Paid To Plaintiffs</object_code_name></row><row _id="row-enu3.69cc.wfr3" _uuid="00000000-0000-0000-7F44-E93B637423F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-enu3.69cc.wfr3"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3202</object_code><fy_2016_actual>225</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-244w~x9vq_27jv" _uuid="00000000-0000-0000-B26E-C56252413B7B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-244w~x9vq_27jv"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>2704</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-sq72-xip2.zsbg" _uuid="00000000-0000-0000-F9DE-AB2B5B2BFBD7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sq72-xip2.zsbg"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-3ejb~43kn~icbi" _uuid="00000000-0000-0000-6B9B-2F732FA04BC3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3ejb~43kn~icbi"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>469</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>470</fy_2018_budget><fy_2019_current_services>470</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>470</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-p7x6~mvnd-7dhg" _uuid="00000000-0000-0000-9B65-E314FBBEED2C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p7x6~mvnd-7dhg"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3850</object_code><fy_2016_actual>1964</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Relocation Payments-Non Taxable</object_code_name></row><row _id="row-cjfu_wffv~36kd" _uuid="00000000-0000-0000-916A-85AA80499E7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cjfu_wffv~36kd"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>1101</object_code><fy_2016_actual>1287893</fy_2016_actual><fy_2017_actual>1421965</fy_2017_actual><fy_2018_budget>1563647</fy_2018_budget><fy_2019_current_services>1631350</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1631350</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-cc4v.y6qs.b8wg" _uuid="00000000-0000-0000-58E5-0944018582BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cc4v.y6qs.b8wg"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-tzpp-zmwy-7337" _uuid="00000000-0000-0000-D2EF-BBD16E026E87" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tzpp-zmwy-7337"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3926</object_code><fy_2016_actual>16664716</fy_2016_actual><fy_2017_actual>17513088</fy_2017_actual><fy_2018_budget>18456722</fy_2018_budget><fy_2019_current_services>19583774</fy_2019_current_services><fy_2019_budget_issues>193132</fy_2019_budget_issues><fy_2019_proposed_budget>19776906</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Retirement Plans-Bargaining Unit Employees</object_code_name></row><row _id="row-rbj4-w4k2.4hyj" _uuid="00000000-0000-0000-B721-B2D84268C4CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rbj4-w4k2.4hyj"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>4310</object_code><fy_2016_actual>27202</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-fj9n~5a94_xgm5" _uuid="00000000-0000-0000-0ABC-407914290EDB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fj9n~5a94_xgm5"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-6b2y_5rqt-jmsm" _uuid="00000000-0000-0000-F4B5-B4CB66153056" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6b2y_5rqt-jmsm"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-ygxg~84cq-3k32" _uuid="00000000-0000-0000-4104-3581DA4551D0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ygxg~84cq-3k32"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3823</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>14000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Professional/Community Partnerships (Dignitary Gifts, Commun</object_code_name></row><row _id="row-jt46~k5a7-4y9h" _uuid="00000000-0000-0000-0E30-B84ECC3BA6A4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jt46~k5a7-4y9h"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>4176</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Landscaping (To Include Irrigation Systems &amp; Site Improv)</object_code_name></row><row _id="row-9vms~2y59_58df" _uuid="00000000-0000-0000-EB4D-0B162FB1C76B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9vms~2y59_58df"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>4000</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>50000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Contingency</object_code_name></row><row _id="row-jj3j.bdx4-ep6p" _uuid="00000000-0000-0000-703D-E62BF58D8816" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jj3j.bdx4-ep6p"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3302</object_code><fy_2016_actual>3866253</fy_2016_actual><fy_2017_actual>4236052</fy_2017_actual><fy_2018_budget>5500000</fy_2018_budget><fy_2019_current_services>5000000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-ds9d.i58y~8tjf" _uuid="00000000-0000-0000-5BFC-3D50E6AECFD4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ds9d.i58y~8tjf"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>8526247</fy_2016_actual><fy_2017_actual>8706837</fy_2017_actual><fy_2018_budget>10265256</fy_2018_budget><fy_2019_current_services>10646903</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10646903</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-i58d.4j9b~t9nn" _uuid="00000000-0000-0000-3DD8-595B5D632A26" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i58d.4j9b~t9nn"><department>OP_DTS</department><division>DTS1669</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-ng4t_mc4j.agw6" _uuid="00000000-0000-0000-0C14-067FA452F712" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ng4t_mc4j.agw6"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2454</object_code><fy_2016_actual>12498461</fy_2016_actual><fy_2017_actual>13263112</fy_2017_actual><fy_2018_budget>15742930</fy_2018_budget><fy_2019_current_services>14097637</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14097637</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-bq7i-3z5j_puvq" _uuid="00000000-0000-0000-8F8A-15143A7DEE63" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bq7i-3z5j_puvq"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-c7gu_2iye_wmuq" _uuid="00000000-0000-0000-1B00-B123B7B6112E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c7gu_2iye_wmuq"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2605</object_code><fy_2016_actual>19789</fy_2016_actual><fy_2017_actual>27805</fy_2017_actual><fy_2018_budget>60000</fy_2018_budget><fy_2019_current_services>35000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-gikf.9fh6.t49e" _uuid="00000000-0000-0000-3EF2-669C210E7EC6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gikf.9fh6.t49e"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>4311</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>49000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>49000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-rpqv-zb9x.5diy" _uuid="00000000-0000-0000-BACC-1E055941DDEC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rpqv-zb9x.5diy"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-4n9d-ucsm-m7ew" _uuid="00000000-0000-0000-4E3E-E8DB68D06585" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4n9d-ucsm-m7ew"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-yq5r.4vy9~dgwb" _uuid="00000000-0000-0000-E664-40A2E581C73A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yq5r.4vy9~dgwb"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3302</object_code><fy_2016_actual>74663</fy_2016_actual><fy_2017_actual>72546</fy_2017_actual><fy_2018_budget>76902</fy_2018_budget><fy_2019_current_services>77623</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>77623</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-j5ti.hsse-gnss" _uuid="00000000-0000-0000-6FFE-0AD25D4250AF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j5ti.hsse-gnss"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2607</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-98h7_2p7a~eexw" _uuid="00000000-0000-0000-1405-7041FD884AA5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-98h7_2p7a~eexw"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3040</object_code><fy_2016_actual>1529678</fy_2016_actual><fy_2017_actual>1631073</fy_2017_actual><fy_2018_budget>1622258</fy_2018_budget><fy_2019_current_services>1622258</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1622258</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-rudr~n5ce~ypmv" _uuid="00000000-0000-0000-48F7-AD8A4C595827" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rudr~n5ce~ypmv"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>1101</object_code><fy_2016_actual>245614</fy_2016_actual><fy_2017_actual>240203</fy_2017_actual><fy_2018_budget>281378</fy_2018_budget><fy_2019_current_services>296605</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>296605</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-ri23.kff6_z2j6" _uuid="00000000-0000-0000-F985-A15A2AA5E84A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ri23.kff6_z2j6"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-s5jw~7jqp~9qzq" _uuid="00000000-0000-0000-06B0-F27601EECBE2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s5jw~7jqp~9qzq"><department>OP_BFS</department><division>BFS0310</division><fund>220</fund><object_code>1212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>589</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-2hcm~xhyr-7ec7" _uuid="00000000-0000-0000-E42A-57768336FCC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2hcm~xhyr-7ec7"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2214</fy_2017_actual><fy_2018_budget>2200</fy_2018_budget><fy_2019_current_services>2200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2200</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-pqzr-7ke3~im9f" _uuid="00000000-0000-0000-D19C-03D3FF3B5260" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pqzr-7ke3~im9f"><department>OP_HPD</department><division>HPD1380C</division><fund>380</fund><object_code>1108</object_code><fy_2016_actual>446</fy_2016_actual><fy_2017_actual>387</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-wbqh-9jyv.dbzs" _uuid="00000000-0000-0000-665E-D369924A2FD4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wbqh-9jyv.dbzs"><department>OP_DDC</department><division>DDC2031</division><fund>120</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-imqv_gy24.fbi5" _uuid="00000000-0000-0000-EAE3-2380611A9BEA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-imqv_gy24.fbi5"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>29871</fy_2016_actual><fy_2017_actual>31486</fy_2017_actual><fy_2018_budget>35000</fy_2018_budget><fy_2019_current_services>35000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35000</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-ghs6.xzcg-29ca" _uuid="00000000-0000-0000-F5DC-52527E0224E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ghs6.xzcg-29ca"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>226</fy_2016_actual><fy_2017_actual>192</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-kxud.nn2q~ut6m" _uuid="00000000-0000-0000-ABEE-11C68EF49006" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kxud.nn2q~ut6m"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3402</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-84wm-vvsi-h25f" _uuid="00000000-0000-0000-6A77-12E3F6DF901D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-84wm-vvsi-h25f"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-es5p_eu8r_aw4e" _uuid="00000000-0000-0000-105B-20BEF32E5033" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-es5p_eu8r_aw4e"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-6uqk.fsqj-hhm3" _uuid="00000000-0000-0000-4320-76D59CD648A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6uqk.fsqj-hhm3"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-8pf9-dkk7_wcpv" _uuid="00000000-0000-0000-C27D-E511C0144181" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8pf9-dkk7_wcpv"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-bzr4_wese-ggm6" _uuid="00000000-0000-0000-59DF-CEE7E1AE519D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bzr4_wese-ggm6"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>2781214</fy_2016_actual><fy_2017_actual>2902406</fy_2017_actual><fy_2018_budget>4021377</fy_2018_budget><fy_2019_current_services>4214353</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4214353</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-a22v_uz3i_vjgg" _uuid="00000000-0000-0000-BCD2-BAAC57D5DFDC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a22v_uz3i_vjgg"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>3021</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Sub Recipient Grants</object_code_name></row><row _id="row-89xx.xbwe~t597" _uuid="00000000-0000-0000-F524-96BDA30215A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-89xx.xbwe~t597"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>124</fy_2016_actual><fy_2017_actual>173</fy_2017_actual><fy_2018_budget>50</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-hy7q~ta3e-98we" _uuid="00000000-0000-0000-2122-0EA8B171439B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hy7q~ta3e-98we"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-89318</fy_2018_budget><fy_2019_current_services>-67620</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-67620</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-sg6m_ckzq-hays" _uuid="00000000-0000-0000-353B-D9C5EF392597" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sg6m_ckzq-hays"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-4pvw~h7v6~q4kd" _uuid="00000000-0000-0000-C154-7DA13DD068B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4pvw~h7v6~q4kd"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>23828</fy_2016_actual><fy_2017_actual>20783</fy_2017_actual><fy_2018_budget>24000</fy_2018_budget><fy_2019_current_services>22000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>22000</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-dt8w~ni9n_3nq3" _uuid="00000000-0000-0000-D12C-B09C5717D734" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dt8w~ni9n_3nq3"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>16</fy_2016_actual><fy_2017_actual>16</fy_2017_actual><fy_2018_budget>25</fy_2018_budget><fy_2019_current_services>25</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-q8zu.u23v~8zj9" _uuid="00000000-0000-0000-51F9-8F5328783560" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q8zu.u23v~8zj9"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2509</object_code><fy_2016_actual>230</fy_2016_actual><fy_2017_actual>749</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Welding Supplies</object_code_name></row><row _id="row-9fuq-aqw6_hd9s" _uuid="00000000-0000-0000-310E-84402DEB6DA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9fuq-aqw6_hd9s"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-n2uq.yb8c_tzqv" _uuid="00000000-0000-0000-53CA-D43D011786EC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n2uq.yb8c_tzqv"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2517</object_code><fy_2016_actual>20745</fy_2016_actual><fy_2017_actual>17017</fy_2017_actual><fy_2018_budget>28200</fy_2018_budget><fy_2019_current_services>22700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>22700</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-q5t9_pucv_z63r" _uuid="00000000-0000-0000-06DB-F41FAA0E8096" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q5t9_pucv_z63r"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3049</object_code><fy_2016_actual>562162</fy_2016_actual><fy_2017_actual>581436</fy_2017_actual><fy_2018_budget>680000</fy_2018_budget><fy_2019_current_services>693500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>693500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-sr98_uh8t.6fd8" _uuid="00000000-0000-0000-724C-D910D26C1F34" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sr98_uh8t.6fd8"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3040</object_code><fy_2016_actual>101</fy_2016_actual><fy_2017_actual>338</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-z5xm~hkrd-x2nj" _uuid="00000000-0000-0000-8813-E56BFF08168F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z5xm~hkrd-x2nj"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3751</object_code><fy_2016_actual>76</fy_2016_actual><fy_2017_actual>236</fy_2017_actual><fy_2018_budget>1800</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-5ma6_mfre.je86" _uuid="00000000-0000-0000-E745-3DEE9F958C5B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ma6_mfre.je86"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-ayet_59jg.68dg" _uuid="00000000-0000-0000-32CD-37B6DF170B27" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ayet_59jg.68dg"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>3262</object_code><fy_2016_actual>1088</fy_2016_actual><fy_2017_actual>1094</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-bc5r_q3di_guk4" _uuid="00000000-0000-0000-AA47-E609859E6C65" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bc5r_q3di_guk4"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-bmp7.iifn~8iet" _uuid="00000000-0000-0000-3FA0-7C9C10E491F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bmp7.iifn~8iet"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>4258</fy_2016_actual><fy_2017_actual>8212</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-v9v5_e9vt.g94j" _uuid="00000000-0000-0000-6DF7-58FD8DC01D71" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v9v5_e9vt.g94j"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>1106</object_code><fy_2016_actual>39340</fy_2016_actual><fy_2017_actual>30900</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-er7m~bcjj-5qyq" _uuid="00000000-0000-0000-31AC-60EC2667D328" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-er7m~bcjj-5qyq"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-w7vp.k6mc_np3t" _uuid="00000000-0000-0000-D795-836FFA3D2F68" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w7vp.k6mc_np3t"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2607</object_code><fy_2016_actual>17336</fy_2016_actual><fy_2017_actual>44747</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-hsk9_uatq~jw5w" _uuid="00000000-0000-0000-C35C-E2C2DE813DE6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hsk9_uatq~jw5w"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>26671</fy_2016_actual><fy_2017_actual>21310</fy_2017_actual><fy_2018_budget>22700</fy_2018_budget><fy_2019_current_services>20500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20500</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-hwva_3ufu_ve33" _uuid="00000000-0000-0000-8684-8D3A85194A74" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hwva_3ufu_ve33"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-ndd6_auaf_42in" _uuid="00000000-0000-0000-D279-10A468C03AC1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ndd6_auaf_42in"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>746</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-4f6g-u736-e76q" _uuid="00000000-0000-0000-20BD-2CA1973790C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4f6g-u736-e76q"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-i4zy~f464~5w9i" _uuid="00000000-0000-0000-C478-617477E8FB43" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i4zy~f464~5w9i"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>48</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1920</fy_2018_budget><fy_2019_current_services>1920</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1920</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-usus_bec6.i5tg" _uuid="00000000-0000-0000-49DB-538FA1DC600F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-usus_bec6.i5tg"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-k9ir_rqap.upcs" _uuid="00000000-0000-0000-87A4-0167E344FCD8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k9ir_rqap.upcs"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>3835</object_code><fy_2016_actual>6799</fy_2016_actual><fy_2017_actual>9359</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-5xbz_sz2p_q9x2" _uuid="00000000-0000-0000-5C69-9E0DFA98AFBB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5xbz_sz2p_q9x2"><department>OP_DIT</department><division>DIT0706C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>318</fy_2016_actual><fy_2017_actual>286</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-98tq-tuk7~4nv2" _uuid="00000000-0000-0000-3567-07D8F3D8CDF3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-98tq-tuk7~4nv2"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3762</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-kvne.rbcr.gskc" _uuid="00000000-0000-0000-F0F0-C87ED3367DA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kvne.rbcr.gskc"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>73</fy_2016_actual><fy_2017_actual>41</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-62he~kasb~y259" _uuid="00000000-0000-0000-A4C0-B621799AD882" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-62he~kasb~y259"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-q5t7.k9m5_mw8u" _uuid="00000000-0000-0000-16B2-172A5B4884AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q5t7.k9m5_mw8u"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>2752</object_code><fy_2016_actual>21</fy_2016_actual><fy_2017_actual>158</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Attachments to Building)</object_code_name></row><row _id="row-tyrg_2ume_n8m9" _uuid="00000000-0000-0000-2152-E4A5CDF7BBDB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tyrg_2ume_n8m9"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-8ak7_txca_8u28" _uuid="00000000-0000-0000-D9CA-6B84DD798E68" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ak7_txca_8u28"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-896i-vnja~47x8" _uuid="00000000-0000-0000-5DD0-13553CADB166" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-896i-vnja~47x8"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-4ha6.b28i_mjdc" _uuid="00000000-0000-0000-8F0E-3D817BAD3A14" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4ha6.b28i_mjdc"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2851</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1010</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1010</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Other Materials</object_code_name></row><row _id="row-bw7u_eahg~9xdx" _uuid="00000000-0000-0000-7D8D-9AFD85333FA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bw7u_eahg~9xdx"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2721</object_code><fy_2016_actual>628622</fy_2016_actual><fy_2017_actual>710311</fy_2017_actual><fy_2018_budget>492800</fy_2018_budget><fy_2019_current_services>433040</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>433040</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-tbmc-pfp2~f355" _uuid="00000000-0000-0000-99F1-DFA9A63155B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tbmc-pfp2~f355"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>4277</fy_2016_actual><fy_2017_actual>6728</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-bujz-zhbh~z33v" _uuid="00000000-0000-0000-4BAC-A1E8D9C6C9BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bujz-zhbh~z33v"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1102</object_code><fy_2016_actual>69667</fy_2016_actual><fy_2017_actual>104245</fy_2017_actual><fy_2018_budget>80100</fy_2018_budget><fy_2019_current_services>80100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>80100</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-vkeb~vxbi_qyv3" _uuid="00000000-0000-0000-D411-0209D8573996" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vkeb~vxbi_qyv3"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>3167</fy_2016_actual><fy_2017_actual>2946</fy_2017_actual><fy_2018_budget>74192</fy_2018_budget><fy_2019_current_services>72578</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>72578</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-xnum.3j58-iqk6" _uuid="00000000-0000-0000-E79C-3F49947A9230" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xnum.3j58-iqk6"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>396167</fy_2016_actual><fy_2017_actual>401718</fy_2017_actual><fy_2018_budget>397845</fy_2018_budget><fy_2019_current_services>405966</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>405966</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-k8xe~hnq6-8m52" _uuid="00000000-0000-0000-DE81-F8F12FA69B46" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k8xe~hnq6-8m52"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-gyme~mf8z-wms9" _uuid="00000000-0000-0000-64ED-28B22E439137" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gyme~mf8z-wms9"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-47pj-9jxf-z2si" _uuid="00000000-0000-0000-1CE7-3B1556C5E1F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-47pj-9jxf-z2si"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3752</object_code><fy_2016_actual>270</fy_2016_actual><fy_2017_actual>428</fy_2017_actual><fy_2018_budget>550</fy_2018_budget><fy_2019_current_services>450</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>450</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-cd39-686t~c2vj" _uuid="00000000-0000-0000-D547-CE4F7F93679B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cd39-686t~c2vj"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3668</object_code><fy_2016_actual>1064277</fy_2016_actual><fy_2017_actual>1121952</fy_2017_actual><fy_2018_budget>1123000</fy_2018_budget><fy_2019_current_services>1149000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1149000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-8jn6-q3gf-nkgt" _uuid="00000000-0000-0000-68EA-602A32198C6E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8jn6-q3gf-nkgt"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3670</object_code><fy_2016_actual>223</fy_2016_actual><fy_2017_actual>223</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-f5di-tf39-tg3t" _uuid="00000000-0000-0000-CC32-5D1CBD4AB2FF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f5di-tf39-tg3t"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3043</object_code><fy_2016_actual>44882</fy_2016_actual><fy_2017_actual>49922</fy_2017_actual><fy_2018_budget>83000</fy_2018_budget><fy_2019_current_services>62000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>62000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-ry35-jpt8_7e9r" _uuid="00000000-0000-0000-79FE-8BEC40B8B527" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ry35-jpt8_7e9r"><department>OP_PAT</department><division>PAT0604</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>1269</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-nqhj-zuxm.fxf3" _uuid="00000000-0000-0000-6390-23D6BBA7C619" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nqhj-zuxm.fxf3"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-e3u4-msu6_dg2e" _uuid="00000000-0000-0000-5E7C-2AEAC2519BB4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e3u4-msu6_dg2e"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>202</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-vgqz-rjem_s2em" _uuid="00000000-0000-0000-511B-9252CAD297D8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vgqz-rjem_s2em"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-qe5d.an8e.kc9d" _uuid="00000000-0000-0000-37D2-33D251568559" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qe5d.an8e.kc9d"><department>OP_HFD</department><division>HFD1432C</division><fund>390</fund><object_code>2759</object_code><fy_2016_actual>263115</fy_2016_actual><fy_2017_actual>25445</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-da96.xesk-6wjr" _uuid="00000000-0000-0000-F615-AE312CDC8154" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-da96.xesk-6wjr"><department>OP_BFS</department><division>BFS0361C</division><fund>170</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-qass~jqvz~d6ax" _uuid="00000000-0000-0000-AAA5-E7E33B989E49" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qass~jqvz~d6ax"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>33826</fy_2016_actual><fy_2017_actual>48017</fy_2017_actual><fy_2018_budget>13500</fy_2018_budget><fy_2019_current_services>13500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13500</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-fhb7.t3cv.7rh2" _uuid="00000000-0000-0000-2C5D-46E39DFFA3E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fhb7.t3cv.7rh2"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-3qnc_sks4~xjcj" _uuid="00000000-0000-0000-E55A-A293D8B86D21" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3qnc_sks4~xjcj"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>12296</fy_2016_actual><fy_2017_actual>9365</fy_2017_actual><fy_2018_budget>22342</fy_2018_budget><fy_2019_current_services>22342</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>22342</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-5kc3~vnaw-iced" _uuid="00000000-0000-0000-C1B9-C4C32BF654E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5kc3~vnaw-iced"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2719</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Windshield</object_code_name></row><row _id="row-fav7_enpf~6mh5" _uuid="00000000-0000-0000-8936-16C2812FF675" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fav7_enpf~6mh5"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-zavt_b4cs_zey4" _uuid="00000000-0000-0000-BA8B-B2515D164780" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zavt_b4cs_zey4"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-vyq3_853r_h6hr" _uuid="00000000-0000-0000-7742-3D5AF4582950" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vyq3_853r_h6hr"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3005</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>9000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-dcei-9499_dddy" _uuid="00000000-0000-0000-621C-5B977F7ED58E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dcei-9499_dddy"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>3103</object_code><fy_2016_actual>2310</fy_2016_actual><fy_2017_actual>2251</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-i4af_ndsg~u5m2" _uuid="00000000-0000-0000-E500-8FB983C4B3A6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i4af_ndsg~u5m2"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>55</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>1070</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1070</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-jhv6~t87f-8mng" _uuid="00000000-0000-0000-8345-51C58569080E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jhv6~t87f-8mng"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>46073</fy_2016_actual><fy_2017_actual>46073</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-6y4c-apqe~b77i" _uuid="00000000-0000-0000-B082-93F8A10DE8B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6y4c-apqe~b77i"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>58558</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-c6t5_32cy~atwe" _uuid="00000000-0000-0000-6006-F7C98AABDA05" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c6t5_32cy~atwe"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>46787</fy_2016_actual><fy_2017_actual>47328</fy_2017_actual><fy_2018_budget>57500</fy_2018_budget><fy_2019_current_services>57500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>57500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-mkys-qtjq-x5ss" _uuid="00000000-0000-0000-408C-BFB984112C67" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mkys-qtjq-x5ss"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3937</object_code><fy_2016_actual>36024</fy_2016_actual><fy_2017_actual>33068</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>62500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>62500</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-wn48.imgi-snut" _uuid="00000000-0000-0000-907A-A65A5E9BE629" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wn48.imgi-snut"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>47784</fy_2016_actual><fy_2017_actual>43041</fy_2017_actual><fy_2018_budget>58000</fy_2018_budget><fy_2019_current_services>58000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>58000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-fqyc~sqsc_hvdg" _uuid="00000000-0000-0000-CF78-B5FEEDEDC42D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fqyc~sqsc_hvdg"><department>OP_DIT</department><division>DIT0705C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>113</fy_2016_actual><fy_2017_actual>113</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Technical Support</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-6byw_tp7a-tvqg" _uuid="00000000-0000-0000-0252-B0FFEC62860E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6byw_tp7a-tvqg"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>870456</fy_2016_actual><fy_2017_actual>824265</fy_2017_actual><fy_2018_budget>1017096</fy_2018_budget><fy_2019_current_services>1047024</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1047024</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-tzms~rrts.3sxf" _uuid="00000000-0000-0000-FA8C-DF49407A9475" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tzms~rrts.3sxf"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-sfrw-ave3.gizx" _uuid="00000000-0000-0000-3A8B-33AB1102D04B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sfrw-ave3.gizx"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>85</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-uavb~xq4v_2jg4" _uuid="00000000-0000-0000-BECB-A92B25A737DF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uavb~xq4v_2jg4"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3401</object_code><fy_2016_actual>157</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-y6ex.ajfi-9k6e" _uuid="00000000-0000-0000-4B39-220B365B9828" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y6ex.ajfi-9k6e"><department>OP_CSD</department><division>CSD1502C</division><fund>890</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>Municipal Stores Rvlvg Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-xtw4-phgq_wfkw" _uuid="00000000-0000-0000-1CB6-94060093F31C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xtw4-phgq_wfkw"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-wj36~c63g_cqzk" _uuid="00000000-0000-0000-3859-85315CD176F4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wj36~c63g_cqzk"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>67523</fy_2016_actual><fy_2017_actual>81906</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-hjki-eigb-7a7g" _uuid="00000000-0000-0000-78EE-A8FD87DE6FAB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hjki-eigb-7a7g"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>17880</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-gxnd.uuxd~sri8" _uuid="00000000-0000-0000-C962-517E927487B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gxnd.uuxd~sri8"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>2354</object_code><fy_2016_actual>30</fy_2016_actual><fy_2017_actual>10</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-fzv6-cpbu-hqau" _uuid="00000000-0000-0000-17FC-B92366DB38D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fzv6-cpbu-hqau"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>8096</fy_2016_actual><fy_2017_actual>13644</fy_2017_actual><fy_2018_budget>90000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-knv9-r7p4-8ajf" _uuid="00000000-0000-0000-9F4A-A80FAA05E03E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-knv9-r7p4-8ajf"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2254</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-ufww-gdsb~8f5g" _uuid="00000000-0000-0000-2793-119131CE07E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ufww-gdsb~8f5g"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-4hg8~hk39~qps4" _uuid="00000000-0000-0000-50D6-776FF3DAC210" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4hg8~hk39~qps4"><department>OP_DIT</department><division>DIT0702C</division><fund>380</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-3us9-d8mg_rwkx" _uuid="00000000-0000-0000-CBE4-6DA7DEDDAEFC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3us9-d8mg_rwkx"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>20</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-2v8y_8dac~i45w" _uuid="00000000-0000-0000-40E6-3BA8A06BD44A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2v8y_8dac~i45w"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>1092</fy_2016_actual><fy_2017_actual>744</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-d6ag-45g8.44yq" _uuid="00000000-0000-0000-635A-D247BA084368" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d6ag-45g8.44yq"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-e4mt_f9w6-aq23" _uuid="00000000-0000-0000-26B9-EE374D7D8F0A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e4mt_f9w6-aq23"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1360</fy_2018_budget><fy_2019_current_services>1360</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1360</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-4mhp_arqw-ggtk" _uuid="00000000-0000-0000-00D8-A912971D78F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4mhp_arqw-ggtk"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>1130</object_code><fy_2016_actual>1213</fy_2016_actual><fy_2017_actual>80</fy_2017_actual><fy_2018_budget>4315</fy_2018_budget><fy_2019_current_services>4315</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4315</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>FLSA Mandated Overtime (Primarily for Fire Dept.)</object_code_name></row><row _id="row-fwf4-sq95~kx3w" _uuid="00000000-0000-0000-8B47-A7CB67BC2050" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fwf4-sq95~kx3w"><department>OP_BFS</department><division>BFS0310</division><fund>310</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2532</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-ngsq~jecx~j227" _uuid="00000000-0000-0000-DFF5-D910FBF8AAA6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ngsq~jecx~j227"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>315491</fy_2016_actual><fy_2017_actual>263502</fy_2017_actual><fy_2018_budget>353500</fy_2018_budget><fy_2019_current_services>353500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>353500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-vbic.e6tf_3km7" _uuid="00000000-0000-0000-2636-6E3125977D22" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vbic.e6tf_3km7"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-194587</fy_2018_budget><fy_2019_current_services>-194587</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-194587</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-2bvk.db3b_tmi8" _uuid="00000000-0000-0000-68A6-5E0ABC38A8E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2bvk.db3b_tmi8"><department>OP_DDC</department><division>DDC1831</division><fund>390</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-xtvh.8hpx-yamk" _uuid="00000000-0000-0000-5053-B5D20ADA68C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xtvh.8hpx-yamk"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>1112</object_code><fy_2016_actual>2249</fy_2016_actual><fy_2017_actual>1964</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-twiv_4cb3-668v" _uuid="00000000-0000-0000-146F-1E1FC31A5D03" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-twiv_4cb3-668v"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3202</object_code><fy_2016_actual>932</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1800</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-8n5a~97eu.cwvj" _uuid="00000000-0000-0000-7458-5356FC88328E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8n5a~97eu.cwvj"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>2331</object_code><fy_2016_actual>870</fy_2016_actual><fy_2017_actual>405</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-64cm.66qa.ip2s" _uuid="00000000-0000-0000-0B1B-A93464823E76" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-64cm.66qa.ip2s"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>5211</fy_2016_actual><fy_2017_actual>7661</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>11000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-83b6.qa89.ykky" _uuid="00000000-0000-0000-86FC-2C66CA006C56" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-83b6.qa89.ykky"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>1201</object_code><fy_2016_actual>35881</fy_2016_actual><fy_2017_actual>49875</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-62t5_uazg_uge3" _uuid="00000000-0000-0000-01BB-726EF68E88A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-62t5_uazg_uge3"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3360</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Tires</object_code_name></row><row _id="row-8krn-8ntu-y6sr" _uuid="00000000-0000-0000-C388-0B096365AC9E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8krn-8ntu-y6sr"><department>OP_PAT</department><division>PAT0604</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>19667</fy_2016_actual><fy_2017_actual>48529</fy_2017_actual><fy_2018_budget>29500</fy_2018_budget><fy_2019_current_services>57500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>57500</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-ynyp.2ssk.rrmr" _uuid="00000000-0000-0000-EE49-DE6B2EF830C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ynyp.2ssk.rrmr"><department>OP_DIT</department><division>DIT0703C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-qhmi~4mkn_wsat" _uuid="00000000-0000-0000-9D1B-5A2A67D369B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qhmi~4mkn_wsat"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-qjen-3y2r_988j" _uuid="00000000-0000-0000-3F0A-4606A0D32A39" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qjen-3y2r_988j"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>53144</fy_2016_actual><fy_2017_actual>71326</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>60000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-73v5-tyt7~bhia" _uuid="00000000-0000-0000-E6A4-66B39D44CC0F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-73v5-tyt7~bhia"><department>OP_DFM</department><division>DFM2061</division><fund>140</fund><object_code>2655</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>3492</fy_2017_actual><fy_2018_budget>16500</fy_2018_budget><fy_2019_current_services>16500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Bikeway Maintenance Supplies</object_code_name></row><row _id="row-ragp_54v6-diyu" _uuid="00000000-0000-0000-338A-4579ABAC3E51" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ragp_54v6-diyu"><department>OP_CSD</department><division>CSD1505</division><fund>380</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>109</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-dqdm_8t3w~z4ks" _uuid="00000000-0000-0000-5B9D-7B0DC8373628" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dqdm_8t3w~z4ks"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-32976</fy_2018_budget><fy_2019_current_services>-36504</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-36504</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-874q_5nah.qt2x" _uuid="00000000-0000-0000-77F4-08D6997991E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-874q_5nah.qt2x"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>2751</object_code><fy_2016_actual>1256</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-8h2d_hzms-cxbu" _uuid="00000000-0000-0000-854A-207E42C0C607" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8h2d_hzms-cxbu"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>66480</fy_2016_actual><fy_2017_actual>68630</fy_2017_actual><fy_2018_budget>62500</fy_2018_budget><fy_2019_current_services>62500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>62500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-6iwu~3we2_xai8" _uuid="00000000-0000-0000-3AE2-146B7B1A27DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6iwu~3we2_xai8"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>157359</fy_2016_actual><fy_2017_actual>102401</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-rqye-gtqc.rb5n" _uuid="00000000-0000-0000-673C-8D952A63D789" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rqye-gtqc.rb5n"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>1112</object_code><fy_2016_actual>3266</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-bymn~x45p_w86d" _uuid="00000000-0000-0000-3195-6160EFB8BB6A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bymn~x45p_w86d"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>1103</object_code><fy_2016_actual>37583</fy_2016_actual><fy_2017_actual>24530</fy_2017_actual><fy_2018_budget>38710</fy_2018_budget><fy_2019_current_services>32819</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>32819</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-chhx-ptms-f592" _uuid="00000000-0000-0000-1559-082F96B71FFD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-chhx-ptms-f592"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3039</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>778</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Recycling Services</object_code_name></row><row _id="row-ijga_nv4u_iaib" _uuid="00000000-0000-0000-98BF-1313458309B3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ijga_nv4u_iaib"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-xf2f.pagx.34w5" _uuid="00000000-0000-0000-D19D-CF97A769E8B3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xf2f.pagx.34w5"><department>OP_BFS</department><division>BFS0310</division><fund>310</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-mn38~qm3p-556g" _uuid="00000000-0000-0000-9E53-CBFEF6E1F486" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mn38~qm3p-556g"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>148</fy_2016_actual><fy_2017_actual>1200</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-8746.iitp~5z3b" _uuid="00000000-0000-0000-BCCE-F0CFD0FB9056" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8746.iitp~5z3b"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3751</object_code><fy_2016_actual>1155</fy_2016_actual><fy_2017_actual>895</fy_2017_actual><fy_2018_budget>1250</fy_2018_budget><fy_2019_current_services>1175</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1175</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-vhzv~tqtz-zitm" _uuid="00000000-0000-0000-8A36-7AF0BF64B195" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vhzv~tqtz-zitm"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-yim9~mb5r~sqse" _uuid="00000000-0000-0000-8389-BC12FCC4AE39" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yim9~mb5r~sqse"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>2502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>208</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-t5c2_cmrc_aqz3" _uuid="00000000-0000-0000-3000-5C0C909E50DE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t5c2_cmrc_aqz3"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>1108</object_code><fy_2016_actual>497</fy_2016_actual><fy_2017_actual>409</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-9zni-n67m~izu4" _uuid="00000000-0000-0000-15C9-F83FA21EFB30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9zni-n67m~izu4"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-c9wv.g53h_tfap" _uuid="00000000-0000-0000-D6EC-AAB0D310EB49" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c9wv.g53h_tfap"><department>OP_DCS</department><division>DCS0120</division><fund>380</fund><object_code>3762</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-u5sa~msih_pjmi" _uuid="00000000-0000-0000-B6E4-A5459906AEAD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u5sa~msih_pjmi"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-633h~aauj_grgy" _uuid="00000000-0000-0000-462E-90BD96FE694E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-633h~aauj_grgy"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>413</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-nj5g~summ-pwad" _uuid="00000000-0000-0000-6C85-98EE5F47F489" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nj5g~summ-pwad"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>6224</fy_2016_actual><fy_2017_actual>6264</fy_2017_actual><fy_2018_budget>6400</fy_2018_budget><fy_2019_current_services>6400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6400</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-j3ms~rhnu.vffw" _uuid="00000000-0000-0000-AC59-37C10B6C0D54" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j3ms~rhnu.vffw"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-ia4y-n2ry~jyp9" _uuid="00000000-0000-0000-CA41-0677163F62F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ia4y-n2ry~jyp9"><department>OP_DIT</department><division>DIT0706C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-xb9v.efw4~p8k9" _uuid="00000000-0000-0000-8CCF-001C873B4B0C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xb9v.efw4~p8k9"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>170</fy_2016_actual><fy_2017_actual>124</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-atnu.jn39_uj8n" _uuid="00000000-0000-0000-9B55-7F126784EB72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-atnu.jn39_uj8n"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>67878317</fy_2016_actual><fy_2017_actual>71605639</fy_2017_actual><fy_2018_budget>68348103</fy_2018_budget><fy_2019_current_services>80078368</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>80078368</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-mssq~fxzp.e65k" _uuid="00000000-0000-0000-893B-EDEDBEC6115A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mssq~fxzp.e65k"><department>OP_HFD</department><division>HFD1432C</division><fund>390</fund><object_code>3049</object_code><fy_2016_actual>12640</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-phxm~fgv5~wwf6" _uuid="00000000-0000-0000-73D7-B31D5193ADD9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-phxm~fgv5~wwf6"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>7535</fy_2018_budget><fy_2019_current_services>10420</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10420</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-uq8g.wgby.bf3k" _uuid="00000000-0000-0000-4E05-358DDD814926" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uq8g.wgby.bf3k"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-hfyq-zyrj-7dbp" _uuid="00000000-0000-0000-2302-465787D6B2A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hfyq-zyrj-7dbp"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3043</object_code><fy_2016_actual>34555</fy_2016_actual><fy_2017_actual>17942</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>40000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-d9h2.sq86_h5yh" _uuid="00000000-0000-0000-3213-38122817D8F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d9h2.sq86_h5yh"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3213</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Bus Fare (Includes Bus Subsidies)</object_code_name></row><row _id="row-nfct.rvmx.auty" _uuid="00000000-0000-0000-ECD2-8967C81423D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nfct.rvmx.auty"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>2820</fy_2016_actual><fy_2017_actual>5626</fy_2017_actual><fy_2018_budget>5200</fy_2018_budget><fy_2019_current_services>5200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-7xaf~edsk.vh7s" _uuid="00000000-0000-0000-9498-22F988975C99" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7xaf~edsk.vh7s"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2030</object_code><fy_2016_actual>3070108</fy_2016_actual><fy_2017_actual>3033992</fy_2017_actual><fy_2018_budget>3429137</fy_2018_budget><fy_2019_current_services>3284137</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3284137</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Materials &amp; Supplies - OTS Operations**</object_code_name></row><row _id="row-minw_x4aq.9shn" _uuid="00000000-0000-0000-EC64-3E1C16ED30E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-minw_x4aq.9shn"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-ptja~nsn9.utvb" _uuid="00000000-0000-0000-6680-445F01F1996C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ptja~nsn9.utvb"><department>OP_DDC</department><division>DDC2031</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-zgjp-vinr_njpv" _uuid="00000000-0000-0000-ADF8-2E819CC85AEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zgjp-vinr_njpv"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-mixr~8hzu_ggyj" _uuid="00000000-0000-0000-3E59-9FD933238EC3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mixr~8hzu_ggyj"><department>OP_BFS</department><division>BFS0310</division><fund>290</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Transit Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-uyeh~ctif~rptv" _uuid="00000000-0000-0000-64F1-71DFC9AE119D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uyeh~ctif~rptv"><department>OP_HFD</department><division>HFD1432C</division><fund>390</fund><object_code>4650</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>236944</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Vessel &amp; Marine Equipment</object_code_name></row><row _id="row-57gg~p48u_p6rb" _uuid="00000000-0000-0000-0716-491B84EE4529" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-57gg~p48u_p6rb"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3035</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-qriq-z8wa.3tbb" _uuid="00000000-0000-0000-06F5-E5AD6BE10EBE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qriq-z8wa.3tbb"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-m3js_ftpa~wnbs" _uuid="00000000-0000-0000-01EB-7C8CCBE8634E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m3js_ftpa~wnbs"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2352</object_code><fy_2016_actual>29</fy_2016_actual><fy_2017_actual>50</fy_2017_actual><fy_2018_budget>27</fy_2018_budget><fy_2019_current_services>38</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>38</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-qpm5_4giv-srqx" _uuid="00000000-0000-0000-05E5-038E43655299" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qpm5_4giv-srqx"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-ykmw_852a_qxyw" _uuid="00000000-0000-0000-45B4-3F326F9DC56B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ykmw_852a_qxyw"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>946</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-7wzj_k33a.483a" _uuid="00000000-0000-0000-7E8F-A01F40537DFD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7wzj_k33a.483a"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-y46m.i7j4-itw4" _uuid="00000000-0000-0000-C534-86D12A667E47" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y46m.i7j4-itw4"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-54ry.kcas~jqrq" _uuid="00000000-0000-0000-10CD-660AECA0BC14" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-54ry.kcas~jqrq"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2025</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Materials &amp; Supplies - OTS Office**</object_code_name></row><row _id="row-dr5d.94fu_74i9" _uuid="00000000-0000-0000-B751-E9E0EB620C19" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dr5d.94fu_74i9"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>804</fy_2016_actual><fy_2017_actual>532</fy_2017_actual><fy_2018_budget>850</fy_2018_budget><fy_2019_current_services>850</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>850</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-vcfa_i9es_t8v6" _uuid="00000000-0000-0000-A14B-37421398F2EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vcfa_i9es_t8v6"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-h3yr-a5cw.unud" _uuid="00000000-0000-0000-15B5-00B183DCC915" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h3yr-a5cw.unud"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2251</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Hydraulic Oil</object_code_name></row><row _id="row-p2fu.g9ut.sefp" _uuid="00000000-0000-0000-B7E4-E098B8E85C0F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p2fu.g9ut.sefp"><department>OP_DTS</department><division>DTS1621</division><fund>390</fund><object_code>3212</object_code><fy_2016_actual>40000</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-2js2.sf79-5y87" _uuid="00000000-0000-0000-2FE1-39EEE36EF3D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2js2.sf79-5y87"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>51778</fy_2016_actual><fy_2017_actual>52480</fy_2017_actual><fy_2018_budget>53331</fy_2018_budget><fy_2019_current_services>56154</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>56154</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-8sc8~7m7q-ddqd" _uuid="00000000-0000-0000-42FA-3163BCEA4DBA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8sc8~7m7q-ddqd"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3403</object_code><fy_2016_actual>276</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-4y9w.uhpb-v733" _uuid="00000000-0000-0000-286C-4D0D075FBB76" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4y9w.uhpb-v733"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2606</object_code><fy_2016_actual>5838</fy_2016_actual><fy_2017_actual>8992</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Roofing Materials</object_code_name></row><row _id="row-b6ta~6ihc_tama" _uuid="00000000-0000-0000-686E-2D2D29159C5C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b6ta~6ihc_tama"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-mbh9-k6ch~zcf6" _uuid="00000000-0000-0000-B6EF-55B9A06656B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mbh9-k6ch~zcf6"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>2490</fy_2016_actual><fy_2017_actual>5835</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-6psb-9c5m_2mgd" _uuid="00000000-0000-0000-4ED9-009C8AE966CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6psb-9c5m_2mgd"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>51</fy_2016_actual><fy_2017_actual>832</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-4rsu~ey64~z7pg" _uuid="00000000-0000-0000-059A-FC71E795DB39" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4rsu~ey64~z7pg"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>-275</fy_2016_actual><fy_2017_actual>39465</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-khdr-a5bd_7sup" _uuid="00000000-0000-0000-7C1B-68549382EBB2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-khdr-a5bd_7sup"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-q47j-vxug_zkrd" _uuid="00000000-0000-0000-BA9C-F20A75E16C86" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q47j-vxug_zkrd"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>219</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-ug4b-kd9k_3t4t" _uuid="00000000-0000-0000-9AF7-6A5E11548E7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ug4b-kd9k_3t4t"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2252</object_code><fy_2016_actual>90</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-gtu5_pzgz-uuwy" _uuid="00000000-0000-0000-7130-89E7DA7E2D89" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gtu5_pzgz-uuwy"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>1105</object_code><fy_2016_actual>8723</fy_2016_actual><fy_2017_actual>9363</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-rce5_nbsa.i29f" _uuid="00000000-0000-0000-4DF2-1492CADDC378" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rce5_nbsa.i29f"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>46080</fy_2018_budget><fy_2019_current_services>46080</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>46080</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-i5i8-fjnp-rpft" _uuid="00000000-0000-0000-9204-F7DD21DEDA56" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i5i8-fjnp-rpft"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3789</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-ebvf-vgmc_tajf" _uuid="00000000-0000-0000-C939-D0CAEDA2D5F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ebvf-vgmc_tajf"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3034</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-wpuq-5k98_e8vy" _uuid="00000000-0000-0000-4093-1DDCBDF6ED52" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wpuq-5k98_e8vy"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>4720</fy_2016_actual><fy_2017_actual>5284</fy_2017_actual><fy_2018_budget>5220</fy_2018_budget><fy_2019_current_services>5200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5200</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-gzhc-iga7~iuai" _uuid="00000000-0000-0000-B6C4-AC73904C3BC6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gzhc-iga7~iuai"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>2605</object_code><fy_2016_actual>25</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-ysvx-q58e-t92q" _uuid="00000000-0000-0000-703A-CFCAFE344217" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ysvx-q58e-t92q"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-ha7r_ng6u-x5r2" _uuid="00000000-0000-0000-DB16-273F516ED8AD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ha7r_ng6u-x5r2"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-89tk-vadr-4zgr" _uuid="00000000-0000-0000-2DFD-10DFC7E292F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-89tk-vadr-4zgr"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-77wj-kgvb-99at" _uuid="00000000-0000-0000-3CB5-1B51D1A35A2B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-77wj-kgvb-99at"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-sj2a.47qf~x4y3" _uuid="00000000-0000-0000-F6AA-D7535D36077E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sj2a.47qf~x4y3"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>3211</object_code><fy_2016_actual>250</fy_2016_actual><fy_2017_actual>246</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-r9yb~fxpg_mxta" _uuid="00000000-0000-0000-1EAD-4F4EF69BAB23" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r9yb~fxpg_mxta"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3303</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Gas</object_code_name></row><row _id="row-gtks~nqi3.zigt" _uuid="00000000-0000-0000-1910-A1ADFA78A7BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gtks~nqi3.zigt"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-83ka.8iph~fpr5" _uuid="00000000-0000-0000-48E1-146E4143ED2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-83ka.8iph~fpr5"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>2602</object_code><fy_2016_actual>4</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-nuxg~k96k~hf49" _uuid="00000000-0000-0000-D9E4-9B4F548AC7D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nuxg~k96k~hf49"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3039</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Recycling Services</object_code_name></row><row _id="row-rqjr-848x_ttq5" _uuid="00000000-0000-0000-1094-B9ABB7080E2A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rqjr-848x_ttq5"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>3105</object_code><fy_2016_actual>1870</fy_2016_actual><fy_2017_actual>3229</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-rbfc.hsvw_7trd" _uuid="00000000-0000-0000-B9EA-9A5893530A7D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rbfc.hsvw_7trd"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-cknn_uqx4~d2cj" _uuid="00000000-0000-0000-B658-998C0387D5DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cknn_uqx4~d2cj"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-7q7p~qkik_yrxh" _uuid="00000000-0000-0000-B8A0-EE79EBB10FEE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7q7p~qkik_yrxh"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1447</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-88xs.c5d6.6yin" _uuid="00000000-0000-0000-CF17-7FDB32DE0DEB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-88xs.c5d6.6yin"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2254</object_code><fy_2016_actual>624</fy_2016_actual><fy_2017_actual>26</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-bbgr~6z2b_xzf2" _uuid="00000000-0000-0000-B637-CAB476E45FD8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bbgr~6z2b_xzf2"><department>OP_MAY</department><division>MAY0103C</division><fund>110</fund><object_code>3870</object_code><fy_2016_actual>838</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Contingency Fund</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-y28t~bawu-rikn" _uuid="00000000-0000-0000-D305-FE7346100801" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y28t~bawu-rikn"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2607</object_code><fy_2016_actual>30302</fy_2016_actual><fy_2017_actual>21364</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-tsfi.knh2_dcw5" _uuid="00000000-0000-0000-BCC5-1232DCE4DE33" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tsfi.knh2_dcw5"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-i9pm_nnja.bi2n" _uuid="00000000-0000-0000-1CA5-086FBFF2AABA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i9pm_nnja.bi2n"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>183</fy_2016_actual><fy_2017_actual>356</fy_2017_actual><fy_2018_budget>47</fy_2018_budget><fy_2019_current_services>45</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>45</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-245g_96hb_5f69" _uuid="00000000-0000-0000-2FCC-AC1F7A675C6A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-245g_96hb_5f69"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-bjn9-5jgd-28df" _uuid="00000000-0000-0000-33FC-24F35D40F394" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bjn9-5jgd-28df"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3821</object_code><fy_2016_actual>189</fy_2016_actual><fy_2017_actual>91</fy_2017_actual><fy_2018_budget>130</fy_2018_budget><fy_2019_current_services>140</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>140</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-f59a~tvn3_pnj2" _uuid="00000000-0000-0000-A12C-7990BD4DEE73" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f59a~tvn3_pnj2"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2701</object_code><fy_2016_actual>38247</fy_2016_actual><fy_2017_actual>45192</fy_2017_actual><fy_2018_budget>81000</fy_2018_budget><fy_2019_current_services>57000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>57000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Tires (New)</object_code_name></row><row _id="row-2654-gi5v-d5ak" _uuid="00000000-0000-0000-B240-992D82190292" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2654-gi5v-d5ak"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>255</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-7u5k~k584.hnqv" _uuid="00000000-0000-0000-2091-1A37CBBB7508" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7u5k~k584.hnqv"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>250</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-vguc-7y9x-mvef" _uuid="00000000-0000-0000-00D4-07986C6FA47E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vguc-7y9x-mvef"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-ie7m.w62y_zs6i" _uuid="00000000-0000-0000-DA67-69222A819D30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ie7m.w62y_zs6i"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-ywug~i544-9rf4" _uuid="00000000-0000-0000-3794-5311B90FF60B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ywug~i544-9rf4"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3986</object_code><fy_2016_actual>109542</fy_2016_actual><fy_2017_actual>124705</fy_2017_actual><fy_2018_budget>154000</fy_2018_budget><fy_2019_current_services>138250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>138250</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>State Disposal Surchare-H-Power</object_code_name></row><row _id="row-8xwz~jegm~cb2k" _uuid="00000000-0000-0000-7147-FBB38FC0CD3A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8xwz~jegm~cb2k"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2459</object_code><fy_2016_actual>371</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-amz3.rzj6_3zdu" _uuid="00000000-0000-0000-EAA4-2720A6B49591" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-amz3.rzj6_3zdu"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-fn59~ay2n~vvdy" _uuid="00000000-0000-0000-B4DD-EACEB191F56C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fn59~ay2n~vvdy"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>2100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2100</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-5s5i_bkj8~p8ss" _uuid="00000000-0000-0000-048E-FC59EF7EDBDB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5s5i_bkj8~p8ss"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>484</fy_2016_actual><fy_2017_actual>333</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-56g7~36f8.dktj" _uuid="00000000-0000-0000-76CF-DFCF046732FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-56g7~36f8.dktj"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>823141</fy_2016_actual><fy_2017_actual>764373</fy_2017_actual><fy_2018_budget>937095</fy_2018_budget><fy_2019_current_services>1022070</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1022070</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-pj7t.awkq~8nbd" _uuid="00000000-0000-0000-C7B1-E364FE690C13" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pj7t.awkq~8nbd"><department>OP_DCS</department><division>DCS3330</division><fund>380</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-bcdy~n9nu-excj" _uuid="00000000-0000-0000-888E-323C6D5B4C32" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bcdy~n9nu-excj"><department>OP_HFD</department><division>HFD1425C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>470</fy_2018_budget><fy_2019_current_services>470</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>470</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-v8sh-bw59~5pf4" _uuid="00000000-0000-0000-5D54-8ED57272A92B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v8sh-bw59~5pf4"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1400</fy_2018_budget><fy_2019_current_services>1400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1400</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-uikj-gwcm-2sg8" _uuid="00000000-0000-0000-E078-14A26F4E1EB0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uikj-gwcm-2sg8"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3005</object_code><fy_2016_actual>59352</fy_2016_actual><fy_2017_actual>60443</fy_2017_actual><fy_2018_budget>80000</fy_2018_budget><fy_2019_current_services>80000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>80000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-8wm6-hpj4.teas" _uuid="00000000-0000-0000-98A5-EE7AAA786933" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8wm6-hpj4.teas"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>1447</fy_2016_actual><fy_2017_actual>6229</fy_2017_actual><fy_2018_budget>3200</fy_2018_budget><fy_2019_current_services>3200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3200</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-cskj_japc_gfmh" _uuid="00000000-0000-0000-D739-F8A1F65254E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cskj_japc_gfmh"><department>OP_DTS</department><division>DTS1630</division><fund>390</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-6sgh-gkrn~bh5f" _uuid="00000000-0000-0000-3F96-7DFA68BA3014" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6sgh-gkrn~bh5f"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>12</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-62yr~bpmr~k2zh" _uuid="00000000-0000-0000-6E0F-8B1DE6310A24" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-62yr~bpmr~k2zh"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2718</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Body And Frame</object_code_name></row><row _id="row-p2ku_tayy.z88t" _uuid="00000000-0000-0000-6605-E600A7C72CDD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p2ku_tayy.z88t"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2505</object_code><fy_2016_actual>7042</fy_2016_actual><fy_2017_actual>29442</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>9500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9500</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-wyy7.sfzj_7w5j" _uuid="00000000-0000-0000-7D26-BFC13E563319" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wyy7.sfzj_7w5j"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>43523</fy_2016_actual><fy_2017_actual>32068</fy_2017_actual><fy_2018_budget>45000</fy_2018_budget><fy_2019_current_services>46953</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>46953</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-z3eb.mvc4_wabf" _uuid="00000000-0000-0000-43F8-17713455229E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z3eb.mvc4_wabf"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>2354</object_code><fy_2016_actual>10</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-z6wm-t7ma_t27v" _uuid="00000000-0000-0000-E9B9-41A30FC1CB45" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z6wm-t7ma_t27v"><department>OP_MDO</department><division>MDO0175C</division><fund>280</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-p24n-ww4z.7zna" _uuid="00000000-0000-0000-30D7-F9D904800348" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p24n-ww4z.7zna"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-ji6n~awb4~fr6p" _uuid="00000000-0000-0000-7E2F-FFCF0EFCCBF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ji6n~awb4~fr6p"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>709</fy_2016_actual><fy_2017_actual>21</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-vwp9-245m~z8iw" _uuid="00000000-0000-0000-6875-DF50740FE4E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vwp9-245m~z8iw"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-ssij.ide5_8wbm" _uuid="00000000-0000-0000-33FF-7FE88FCECB2C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ssij.ide5_8wbm"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-qx7e_am6e~dskb" _uuid="00000000-0000-0000-803B-57CFD6746820" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qx7e_am6e~dskb"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>2459</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-etrg-9n45-rues" _uuid="00000000-0000-0000-7A33-7B4617E3F252" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-etrg-9n45-rues"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-9z6t.ahjr-hfti" _uuid="00000000-0000-0000-7901-2BCA94BB851E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9z6t.ahjr-hfti"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-4bnc.f7t8_qzk6" _uuid="00000000-0000-0000-4661-651F2F4CB961" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4bnc.f7t8_qzk6"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-pc5i-syza~8dbw" _uuid="00000000-0000-0000-4807-6D34D3B59371" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pc5i-syza~8dbw"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-uybd~937g.f7h7" _uuid="00000000-0000-0000-5816-B96579A306E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uybd~937g.f7h7"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-3tqk~tzv8_mzzp" _uuid="00000000-0000-0000-C593-995D05161BC9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3tqk~tzv8_mzzp"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-tzwt.sict~ntpy" _uuid="00000000-0000-0000-E075-955990BBB3F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tzwt.sict~ntpy"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-ekpq.w7a8~ga8v" _uuid="00000000-0000-0000-3C63-A9667E80CB1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ekpq.w7a8~ga8v"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>17</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-3t3f.2gkr.y7cc" _uuid="00000000-0000-0000-02BF-429B06509D05" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3t3f.2gkr.y7cc"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>3105</object_code><fy_2016_actual>941</fy_2016_actual><fy_2017_actual>973</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-pjm2~3kx2.565d" _uuid="00000000-0000-0000-B34C-B0D57BDC7B8C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pjm2~3kx2.565d"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2357</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-ip2d_g349.7puh" _uuid="00000000-0000-0000-41DB-B0C348BBD869" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ip2d_g349.7puh"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>838</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-4rpf.8wq7_kf7q" _uuid="00000000-0000-0000-6838-74CC8CAB1F2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4rpf.8wq7_kf7q"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2759</object_code><fy_2016_actual>8258</fy_2016_actual><fy_2017_actual>29921</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-8tj4.u8wc-2rnf" _uuid="00000000-0000-0000-2568-E08ECCA984B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8tj4.u8wc-2rnf"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3823</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>4939</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Professional/Community Partnerships (Dignitary Gifts, Commun</object_code_name></row><row _id="row-mrsw.bk5n.t7ae" _uuid="00000000-0000-0000-56E3-64F203C64BB1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mrsw.bk5n.t7ae"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>11793</fy_2016_actual><fy_2017_actual>462876</fy_2017_actual><fy_2018_budget>661592</fy_2018_budget><fy_2019_current_services>472671</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>472671</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-wgd3.tdij_rjxv" _uuid="00000000-0000-0000-BB27-F182D19F8B06" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wgd3.tdij_rjxv"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-npbr_85cm~tvgq" _uuid="00000000-0000-0000-5030-1B6CD7ED88EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-npbr_85cm~tvgq"><department>OP_COR</department><division>COR0500C</division><fund>170</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-ii4r-jjbd.5a2a" _uuid="00000000-0000-0000-968B-12B4EE9FE65F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ii4r-jjbd.5a2a"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>17</fy_2016_actual><fy_2017_actual>191</fy_2017_actual><fy_2018_budget>57</fy_2018_budget><fy_2019_current_services>68</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>68</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-bwi5~yqvk_3vt8" _uuid="00000000-0000-0000-28C2-57F8D95ECD8A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bwi5~yqvk_3vt8"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>3006</object_code><fy_2016_actual>2000000</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>16000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-nwwb~anmz-jhqp" _uuid="00000000-0000-0000-B7CE-189CD9FEE956" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nwwb~anmz-jhqp"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>3751</object_code><fy_2016_actual>8405</fy_2016_actual><fy_2017_actual>7634</fy_2017_actual><fy_2018_budget>13250</fy_2018_budget><fy_2019_current_services>15750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15750</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-9kvw_k38s-mi5t" _uuid="00000000-0000-0000-76E2-766AEC5603C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9kvw_k38s-mi5t"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-gjer_zn44.6g7u" _uuid="00000000-0000-0000-68BE-2AA42B675745" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gjer_zn44.6g7u"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2851</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Other Materials</object_code_name></row><row _id="row-tqgv_xjth-vqwr" _uuid="00000000-0000-0000-836E-75F5EB569061" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tqgv_xjth-vqwr"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3670</object_code><fy_2016_actual>21418</fy_2016_actual><fy_2017_actual>17331</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-ukpi.ubs2~d9n9" _uuid="00000000-0000-0000-72E8-2D88392C9056" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ukpi.ubs2~d9n9"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>6077</fy_2016_actual><fy_2017_actual>1872</fy_2017_actual><fy_2018_budget>18615</fy_2018_budget><fy_2019_current_services>31898</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>31898</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-w8g4~hkyy-xuur" _uuid="00000000-0000-0000-78C7-22DAB89B28D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w8g4~hkyy-xuur"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-ztqt_ap89~dvhk" _uuid="00000000-0000-0000-72A6-25E11FE6513F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ztqt_ap89~dvhk"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>83183</fy_2016_actual><fy_2017_actual>89510</fy_2017_actual><fy_2018_budget>80413</fy_2018_budget><fy_2019_current_services>114000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>114000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-adpy~vyw4_5kqk" _uuid="00000000-0000-0000-66FD-D801DB5FFC45" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-adpy~vyw4_5kqk"><department>OP_DCS</department><division>DCS3330</division><fund>310</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>117332</fy_2018_budget><fy_2019_current_services>117332</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>117332</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-drfk-f8ke.whi4" _uuid="00000000-0000-0000-FCA5-BA03C9FDED80" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-drfk-f8ke.whi4"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>3098</fy_2016_actual><fy_2017_actual>1264</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-qcbv_ezeg.sq9z" _uuid="00000000-0000-0000-1B07-E08BF8DF39D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qcbv_ezeg.sq9z"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-110796</fy_2018_budget><fy_2019_current_services>-64920</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-64920</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-feem~78ks-kevr" _uuid="00000000-0000-0000-0F3F-65A25357856F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-feem~78ks-kevr"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-2cd3-hbi3.95if" _uuid="00000000-0000-0000-1EA1-CF69E546C456" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2cd3-hbi3.95if"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-p5sh_43qh~z6j3" _uuid="00000000-0000-0000-F49E-57EC497E2393" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p5sh_43qh~z6j3"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-ugaa~j5hm-i7n5" _uuid="00000000-0000-0000-950F-ECCB2E66E34D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ugaa~j5hm-i7n5"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-175188</fy_2018_budget><fy_2019_current_services>-402308</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-402308</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-tbe4-63yn~dhhy" _uuid="00000000-0000-0000-C3A5-9312C17CE6A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tbe4-63yn~dhhy"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-v7d6-svkf~7mp8" _uuid="00000000-0000-0000-1E7F-46552D32CF6B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v7d6-svkf~7mp8"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-3kzb-cveu_897k" _uuid="00000000-0000-0000-4C71-B52AC090A622" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3kzb-cveu_897k"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>84</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>84</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-9sg9_p93x_cq4q" _uuid="00000000-0000-0000-9BFE-302AEB4E1E6E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9sg9_p93x_cq4q"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>248</fy_2016_actual><fy_2017_actual>326</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-re4j~veyg_dtsm" _uuid="00000000-0000-0000-5F65-02CDF5391D9F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-re4j~veyg_dtsm"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>2101</fy_2016_actual><fy_2017_actual>752</fy_2017_actual><fy_2018_budget>475</fy_2018_budget><fy_2019_current_services>180</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>180</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-niw5~k68p-wd9q" _uuid="00000000-0000-0000-C33F-677498E12EA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-niw5~k68p-wd9q"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>618583</fy_2016_actual><fy_2017_actual>989915</fy_2017_actual><fy_2018_budget>124920</fy_2018_budget><fy_2019_current_services>131523</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>131523</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-xwfu-7k5b~qg22" _uuid="00000000-0000-0000-EE85-4B56F3B4214F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xwfu-7k5b~qg22"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-ya54.wqdz.esjj" _uuid="00000000-0000-0000-4252-002092A62EED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ya54.wqdz.esjj"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>1108</object_code><fy_2016_actual>63470</fy_2016_actual><fy_2017_actual>63423</fy_2017_actual><fy_2018_budget>66045</fy_2018_budget><fy_2019_current_services>71005</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>71005</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-na2x.3td4-6nqj" _uuid="00000000-0000-0000-802B-0B0D27D653C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-na2x.3td4-6nqj"><department>OP_PAT</department><division>PAT0606</division><fund>380</fund><object_code>3990</object_code><fy_2016_actual>60454</fy_2016_actual><fy_2017_actual>31195</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-aa7b_qa2p.9zbn" _uuid="00000000-0000-0000-9D87-10E605F0985A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aa7b_qa2p.9zbn"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>209</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-uhi4-8pz3_4mp8" _uuid="00000000-0000-0000-B4EF-020A0AC1A249" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uhi4-8pz3_4mp8"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3262</object_code><fy_2016_actual>32</fy_2016_actual><fy_2017_actual>522</fy_2017_actual><fy_2018_budget>3100</fy_2018_budget><fy_2019_current_services>5100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5100</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-tati-kkjq.8rqc" _uuid="00000000-0000-0000-2302-0E1D97F87267" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tati-kkjq.8rqc"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-pick_wfu2-73ti" _uuid="00000000-0000-0000-6A0B-A44DCA10FD64" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pick_wfu2-73ti"><department>OP_DPR</department><division>DPR2781C</division><fund>321</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>120190</fy_2018_budget><fy_2019_current_services>100000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Patsy T. Mink Central Oahu Regional Park Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-cac8.q62x_3jq6" _uuid="00000000-0000-0000-2F1F-9827241CEFC9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cac8.q62x_3jq6"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>2352</object_code><fy_2016_actual>800</fy_2016_actual><fy_2017_actual>1170</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-zjd2.n4jf.cy7v" _uuid="00000000-0000-0000-3345-4BECA3FEB148" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zjd2.n4jf.cy7v"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>1125</object_code><fy_2016_actual>116388</fy_2016_actual><fy_2017_actual>78905</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-7aka_qzhc_ujkx" _uuid="00000000-0000-0000-B6FC-6EC9D8FB8D18" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7aka_qzhc_ujkx"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-2n6e~9myi.8h72" _uuid="00000000-0000-0000-1FA6-1F9A882E92D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2n6e~9myi.8h72"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3703</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>DHCD-Rental Subsidy-Non-Tax</object_code_name></row><row _id="row-dc58~tjkj~2ibj" _uuid="00000000-0000-0000-4C6A-A3ABAFE93DF7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dc58~tjkj~2ibj"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3009</object_code><fy_2016_actual>267</fy_2016_actual><fy_2017_actual>286</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-3kus~wvy7.rpus" _uuid="00000000-0000-0000-ED8F-4B09A030FBC1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3kus~wvy7.rpus"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-jhc9.t3km.vjss" _uuid="00000000-0000-0000-EDE5-8564787DBEBB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jhc9.t3km.vjss"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-djy7~t4dr_6fg3" _uuid="00000000-0000-0000-E691-7A93534D6B64" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-djy7~t4dr_6fg3"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2605</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-9xpc_q9fk.6i8f" _uuid="00000000-0000-0000-ECE9-B3A7EA81315D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9xpc_q9fk.6i8f"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2357</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-di6i_kn6h.wjgj" _uuid="00000000-0000-0000-E948-D12078FF87C5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-di6i_kn6h.wjgj"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>28790</fy_2016_actual><fy_2017_actual>15055</fy_2017_actual><fy_2018_budget>32000</fy_2018_budget><fy_2019_current_services>32000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>32000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-ipig-8ij5~qyj4" _uuid="00000000-0000-0000-741B-2CDD496CAFDD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ipig-8ij5~qyj4"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>1201</object_code><fy_2016_actual>75546</fy_2016_actual><fy_2017_actual>72688</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-ei9h~79i4_dmck" _uuid="00000000-0000-0000-0724-057E9FEF4AF5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ei9h~79i4_dmck"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>55000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>55000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-ubi8.uneu~bx9g" _uuid="00000000-0000-0000-7FFE-5DE443638231" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ubi8.uneu~bx9g"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>40</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-xa8r.w9cb-zdv9" _uuid="00000000-0000-0000-1AF2-9A3538AA192D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xa8r.w9cb-zdv9"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>4000</object_code><fy_2016_actual>52740</fy_2016_actual><fy_2017_actual>38790</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Contingency</object_code_name></row><row _id="row-6qdx_3t3r-dfxf" _uuid="00000000-0000-0000-AC9C-6A2BEA365598" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6qdx_3t3r-dfxf"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>2051</object_code><fy_2016_actual>774</fy_2016_actual><fy_2017_actual>627</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>700</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-92sp.qmd2-t7h7" _uuid="00000000-0000-0000-39B0-F1EF677F078C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-92sp.qmd2-t7h7"><department>OP_DCS</department><division>DCS3330</division><fund>203</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Rental Assistance Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-4cyp.zh8x~dfyr" _uuid="00000000-0000-0000-D26D-CBE8AD20B1EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4cyp.zh8x~dfyr"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>49500</fy_2018_budget><fy_2019_current_services>49500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>49500</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-zvec~7sj3_phhz" _uuid="00000000-0000-0000-CF07-D52C8201E6C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zvec~7sj3_phhz"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-r4tr~meba_udy3" _uuid="00000000-0000-0000-F077-6ED5FDCE5446" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r4tr~meba_udy3"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>15773</fy_2016_actual><fy_2017_actual>10075</fy_2017_actual><fy_2018_budget>18000</fy_2018_budget><fy_2019_current_services>18000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18000</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-de8f-memd_n64y" _uuid="00000000-0000-0000-BBFA-5CF16998BAEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-de8f-memd_n64y"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-u966-43zm~39f8" _uuid="00000000-0000-0000-79E4-DB54C1B9A9FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u966-43zm~39f8"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>3401</object_code><fy_2016_actual>12328</fy_2016_actual><fy_2017_actual>30606</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-z43r_cgpj.emrp" _uuid="00000000-0000-0000-BF36-3635941E926A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z43r_cgpj.emrp"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2357</object_code><fy_2016_actual>509</fy_2016_actual><fy_2017_actual>346</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-wapm~y6ei~92fa" _uuid="00000000-0000-0000-4894-978237C1698D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wapm~y6ei~92fa"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>510</fy_2016_actual><fy_2017_actual>730</fy_2017_actual><fy_2018_budget>510</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-ikk5.gaj4-wu6j" _uuid="00000000-0000-0000-2081-084C93CEEF67" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ikk5.gaj4-wu6j"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-2e8m.9c2r.xsp3" _uuid="00000000-0000-0000-900E-681930B24913" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2e8m.9c2r.xsp3"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>1112</object_code><fy_2016_actual>228</fy_2016_actual><fy_2017_actual>2732</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-sg4h~fwax_9ues" _uuid="00000000-0000-0000-517C-48E47F2FFC24" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sg4h~fwax_9ues"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-8sbs_9zyu~xnhp" _uuid="00000000-0000-0000-2BF7-B95CC033355C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8sbs_9zyu~xnhp"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>4680</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>24995</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Animals - 15 Year Life</object_code_name></row><row _id="row-g7mj.nf87_ue3i" _uuid="00000000-0000-0000-1BB1-8778851F62A4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g7mj.nf87_ue3i"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>3007</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-b5aw~c4bf_irut" _uuid="00000000-0000-0000-A2E2-EB4971B6F13D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b5aw~c4bf_irut"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-v4cg-rk2p_47fd" _uuid="00000000-0000-0000-AA0F-31845C7B633A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v4cg-rk2p_47fd"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2513</object_code><fy_2016_actual>1197</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-ufe9.3d7z~bpm7" _uuid="00000000-0000-0000-1FEB-CC7EEDA16077" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ufe9.3d7z~bpm7"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-km2d~hj8f.9drw" _uuid="00000000-0000-0000-AB7D-9055D2765BD0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-km2d~hj8f.9drw"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-wbfd_f8sh~zckd" _uuid="00000000-0000-0000-F174-53253B3EC76D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wbfd_f8sh~zckd"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2602</object_code><fy_2016_actual>21298</fy_2016_actual><fy_2017_actual>15175</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-45ra.rcrt_npmx" _uuid="00000000-0000-0000-5089-8147CCC566E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-45ra.rcrt_npmx"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3304</object_code><fy_2016_actual>5187</fy_2016_actual><fy_2017_actual>7876</fy_2017_actual><fy_2018_budget>6670</fy_2018_budget><fy_2019_current_services>6670</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6670</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-5vvp_7hyy-3uay" _uuid="00000000-0000-0000-62E8-82437DE81C94" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5vvp_7hyy-3uay"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2602</object_code><fy_2016_actual>5494</fy_2016_actual><fy_2017_actual>1752</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-ag6e_z9w7-sq6w" _uuid="00000000-0000-0000-A5C2-27A52EFD7BF1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ag6e_z9w7-sq6w"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2301</object_code><fy_2016_actual>3485</fy_2016_actual><fy_2017_actual>12083</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-r7h2.g5sx~gcew" _uuid="00000000-0000-0000-9ADD-3CF25357A8CD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r7h2.g5sx~gcew"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-ykf2.v6q9~v4st" _uuid="00000000-0000-0000-7751-49D80BF32818" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ykf2.v6q9~v4st"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>4472</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Mini/Micro Processing Equipment</object_code_name></row><row _id="row-8bev.pxuq_2wfs" _uuid="00000000-0000-0000-ABBE-A3BC15566E6A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8bev.pxuq_2wfs"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>245</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-g97q~xabh~6zw4" _uuid="00000000-0000-0000-C2FD-EEDF1CBDF45E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g97q~xabh~6zw4"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>4716</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>60000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Containers - 15 Years</object_code_name></row><row _id="row-d8xa_k9nb-r364" _uuid="00000000-0000-0000-8CF3-41F8B2E3C022" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d8xa_k9nb-r364"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>26</fy_2017_actual><fy_2018_budget>45</fy_2018_budget><fy_2019_current_services>28</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>28</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-wunn.46bf_q8md" _uuid="00000000-0000-0000-7A0F-F47292656C9A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wunn.46bf_q8md"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-4aze.3rqn_sfm2" _uuid="00000000-0000-0000-6538-99CCEF5E190B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4aze.3rqn_sfm2"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>1358000</fy_2016_actual><fy_2017_actual>116000</fy_2017_actual><fy_2018_budget>424700</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-5hce_jnpm~4fnn" _uuid="00000000-0000-0000-2752-8FEEA7A316F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5hce_jnpm~4fnn"><department>OP_PAT</department><division>PAT0604</division><fund>380</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-ahdn~7gy7_g2uk" _uuid="00000000-0000-0000-38DE-E69CB1E2C9A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ahdn~7gy7_g2uk"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-sbfs.j9tr_winj" _uuid="00000000-0000-0000-0227-D6151E4E94F7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sbfs.j9tr_winj"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>7485</fy_2016_actual><fy_2017_actual>5540</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-hwkg~x5yk-gb9n" _uuid="00000000-0000-0000-FC15-57C47BC6D628" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hwkg~x5yk-gb9n"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>315</fy_2016_actual><fy_2017_actual>400</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-ervw-ty9c_ysxs" _uuid="00000000-0000-0000-59F3-3A9DE0FD2892" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ervw-ty9c_ysxs"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>48684</fy_2016_actual><fy_2017_actual>93674</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>60000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-vpng_88y7~idxk" _uuid="00000000-0000-0000-BBE1-B39A9D20CBD8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vpng_88y7~idxk"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>2353</object_code><fy_2016_actual>244</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-4wju.r84m~e88z" _uuid="00000000-0000-0000-3B28-37A64F767CC4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4wju.r84m~e88z"><department>OP_BFS</department><division>BFS1001C</division><fund>310</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-kps5.8qaw-tczk" _uuid="00000000-0000-0000-F31F-71A743BE3CDB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kps5.8qaw-tczk"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-3zst.tgvn.r3nf" _uuid="00000000-0000-0000-73EB-790949AC5D9F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3zst.tgvn.r3nf"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>26821</fy_2016_actual><fy_2017_actual>42569</fy_2017_actual><fy_2018_budget>26100</fy_2018_budget><fy_2019_current_services>26800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>26800</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-5fif~qj3x.eeq4" _uuid="00000000-0000-0000-9998-7632355CD736" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5fif~qj3x.eeq4"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-rtic.skgf~pdjm" _uuid="00000000-0000-0000-69B8-F8D9C6131FA7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rtic.skgf~pdjm"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3035</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-3v7k.erms-8u3i" _uuid="00000000-0000-0000-E49F-14908F8C2308" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3v7k.erms-8u3i"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3302</object_code><fy_2016_actual>310861</fy_2016_actual><fy_2017_actual>299181</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-3i57~kurk-vkkk" _uuid="00000000-0000-0000-B63D-23C72C336FF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3i57~kurk-vkkk"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>7913</fy_2016_actual><fy_2017_actual>12332</fy_2017_actual><fy_2018_budget>11000</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-374y-xvmx_25dh" _uuid="00000000-0000-0000-C5BC-2467E07CF7A6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-374y-xvmx_25dh"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-q437-9fem-2gk8" _uuid="00000000-0000-0000-FD79-ABC90C17C598" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q437-9fem-2gk8"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-prvu_8536~gnuu" _uuid="00000000-0000-0000-0A00-3805631D761C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-prvu_8536~gnuu"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-eybc.3bf3.xtmi" _uuid="00000000-0000-0000-58B8-873B3707CEE1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eybc.3bf3.xtmi"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>165</fy_2016_actual><fy_2017_actual>173</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>70000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>70000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-4bnd_qvbz-pwnr" _uuid="00000000-0000-0000-CB35-8F653EB41399" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4bnd_qvbz-pwnr"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3706</object_code><fy_2016_actual>5780</fy_2016_actual><fy_2017_actual>5060</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Tuition Payments</object_code_name></row><row _id="row-ynrz~uaqh.cptu" _uuid="00000000-0000-0000-FF5E-5171C04ABB1D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ynrz~uaqh.cptu"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>2399</fy_2016_actual><fy_2017_actual>925</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-keim.e8pr-syur" _uuid="00000000-0000-0000-7B81-41F75FF705E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-keim.e8pr-syur"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2509</object_code><fy_2016_actual>1441</fy_2016_actual><fy_2017_actual>1064</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1300</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Welding Supplies</object_code_name></row><row _id="row-qfj8.zkjw~b9a9" _uuid="00000000-0000-0000-ED2B-B1D83A44F256" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qfj8.zkjw~b9a9"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>2517</object_code><fy_2016_actual>2613</fy_2016_actual><fy_2017_actual>2050</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-5ykh-cs8x_a4ct" _uuid="00000000-0000-0000-C973-EC2E36740363" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ykh-cs8x_a4ct"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2509</object_code><fy_2016_actual>1411</fy_2016_actual><fy_2017_actual>674</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Welding Supplies</object_code_name></row><row _id="row-n2nm_xgfj-8ffh" _uuid="00000000-0000-0000-9E6C-06155997A412" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n2nm_xgfj-8ffh"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>29</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-wfdw~rpva.mbv8" _uuid="00000000-0000-0000-D699-C502CEDA23E9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wfdw~rpva.mbv8"><department>OP_DCS</department><division>DCS3340</division><fund>280</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-c4u8~7jci.ku3p" _uuid="00000000-0000-0000-4A85-2E21DF4D9552" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c4u8~7jci.ku3p"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>2759</object_code><fy_2016_actual>218</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-4sxp.yp5g.tzpv" _uuid="00000000-0000-0000-2ECE-E024F2D3F9D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4sxp.yp5g.tzpv"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-qt57~qtjz_drpv" _uuid="00000000-0000-0000-E848-9167D980BF51" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qt57~qtjz_drpv"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2495</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-2w6k-hhdz.gn4b" _uuid="00000000-0000-0000-0804-ADA3203838D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2w6k-hhdz.gn4b"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-urnm~si3n_rauu" _uuid="00000000-0000-0000-8F37-5329582F89BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-urnm~si3n_rauu"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-3i9z-7v6u~xnv2" _uuid="00000000-0000-0000-7A50-A92701DEEF79" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3i9z-7v6u~xnv2"><department>OP_HPD</department><division>HPD1380C</division><fund>380</fund><object_code>2331</object_code><fy_2016_actual>24762</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-iuiq-yrva-q9yb" _uuid="00000000-0000-0000-6F6C-180639E48203" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iuiq-yrva-q9yb"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>2751</object_code><fy_2016_actual>146</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-gu2r.bv9k-3rnf" _uuid="00000000-0000-0000-2746-46CA95D1E027" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gu2r.bv9k-3rnf"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-5tgg.hpff_m7hs" _uuid="00000000-0000-0000-9C24-F0B8E839D42F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5tgg.hpff_m7hs"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>622</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-zyqt~ka26.kbgt" _uuid="00000000-0000-0000-8523-6BDD908F54D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zyqt~ka26.kbgt"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-wvzq-actt_yh4v" _uuid="00000000-0000-0000-F800-1DDC92AEC010" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wvzq-actt_yh4v"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-146893</fy_2018_budget><fy_2019_current_services>-146893</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-146893</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-vtaz.erib-xter" _uuid="00000000-0000-0000-2085-0CE000A1B088" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vtaz.erib-xter"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-any7~eqkx-gx34" _uuid="00000000-0000-0000-A119-AC23253D32C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-any7~eqkx-gx34"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3840</object_code><fy_2016_actual>23</fy_2016_actual><fy_2017_actual>175</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>175</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>175</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Laundry Allowances</object_code_name></row><row _id="row-y6ts~nqke~f2pe" _uuid="00000000-0000-0000-A944-A89AFBAC1FC4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y6ts~nqke~f2pe"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2751</object_code><fy_2016_actual>917</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-ty7c.4r6s~jvjv" _uuid="00000000-0000-0000-5DF2-1833A9BEC1F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ty7c.4r6s~jvjv"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>213</fy_2016_actual><fy_2017_actual>2595</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-ad7e.fk2y_6byb" _uuid="00000000-0000-0000-30C8-18CB4CE940B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ad7e.fk2y_6byb"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-e3h7-nx2y~iuas" _uuid="00000000-0000-0000-163C-30460F39DD51" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e3h7-nx2y~iuas"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2506</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>560</fy_2018_budget><fy_2019_current_services>630</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>630</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Motor Vehicle Plates, Emblems, Tags &amp; Certificates</object_code_name></row><row _id="row-qnv2-9wz4_wjij" _uuid="00000000-0000-0000-BFE6-3DEBD8C5ECC1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qnv2-9wz4_wjij"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>216</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-qtsp-82cm-m8rd" _uuid="00000000-0000-0000-CB7D-3AE36D4645DA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qtsp-82cm-m8rd"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3620</object_code><fy_2016_actual>487</fy_2016_actual><fy_2017_actual>538</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-z6gv.pihq.7rp6" _uuid="00000000-0000-0000-AC64-EEFBFE7465A9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z6gv.pihq.7rp6"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>2036</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-bdje_6fdj-88f6" _uuid="00000000-0000-0000-B697-FCB7BA6935FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bdje_6fdj-88f6"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-8auf-sswd.u8xq" _uuid="00000000-0000-0000-9946-8CCC9C95D282" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8auf-sswd.u8xq"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-mim5-589j.ukh5" _uuid="00000000-0000-0000-28D4-1F4819188CF9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mim5-589j.ukh5"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-gbhm_zq9s.7pch" _uuid="00000000-0000-0000-BEA3-CA34E43B4562" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gbhm_zq9s.7pch"><department>OP_PAT</department><division>PAT0606</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>480</fy_2016_actual><fy_2017_actual>1081</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-ggv5~89y3.tmsm" _uuid="00000000-0000-0000-7868-EFAA59739618" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ggv5~89y3.tmsm"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1023</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-n2gj-zgg4_2hvc" _uuid="00000000-0000-0000-E38A-1D61247D9DDA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n2gj-zgg4_2hvc"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-kucu-9ejw~dcuk" _uuid="00000000-0000-0000-F4D5-3B982B2AEE69" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kucu-9ejw~dcuk"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>164</fy_2016_actual><fy_2017_actual>4742</fy_2017_actual><fy_2018_budget>5500</fy_2018_budget><fy_2019_current_services>5500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5500</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-64e5.vhwe.fzat" _uuid="00000000-0000-0000-2466-8EA295C49FAB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-64e5.vhwe.fzat"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-idzn~9v3w.jpju" _uuid="00000000-0000-0000-7841-BBA90E6458E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-idzn~9v3w.jpju"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3305</object_code><fy_2016_actual>15438</fy_2016_actual><fy_2017_actual>18790</fy_2017_actual><fy_2018_budget>17674</fy_2018_budget><fy_2019_current_services>17000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-rheb_x544-udr9" _uuid="00000000-0000-0000-96EF-37C38662A214" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rheb_x544-udr9"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>19531</fy_2016_actual><fy_2017_actual>13124</fy_2017_actual><fy_2018_budget>24000</fy_2018_budget><fy_2019_current_services>18000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-afw9.z5bk-8b5e" _uuid="00000000-0000-0000-91D6-90B84A436BC3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-afw9.z5bk-8b5e"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-58xj~iixj.pytp" _uuid="00000000-0000-0000-59BB-11E1E65CA97C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-58xj~iixj.pytp"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>764</fy_2016_actual><fy_2017_actual>956</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-n4qn_dcb5~hz7z" _uuid="00000000-0000-0000-AEDA-8FE02D46E821" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n4qn_dcb5~hz7z"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>425</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-inmg_dwy2_5m3k" _uuid="00000000-0000-0000-404F-44540059FE1D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-inmg_dwy2_5m3k"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>1106</object_code><fy_2016_actual>17318</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-i7zb-95qb-g228" _uuid="00000000-0000-0000-A353-81DC4A9C8D82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i7zb-95qb-g228"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>42</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-f7d2.9zfj_6xbh" _uuid="00000000-0000-0000-BF29-593CDE2EE9AC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f7d2.9zfj_6xbh"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-mng3_bhp9-iakp" _uuid="00000000-0000-0000-D78A-9308E228ACBA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mng3_bhp9-iakp"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2455</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Liquified Petroleum Gas</object_code_name></row><row _id="row-twnh-8w6b_2zzs" _uuid="00000000-0000-0000-CEEA-3DF96E7F36F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-twnh-8w6b_2zzs"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>7568</fy_2016_actual><fy_2017_actual>9488</fy_2017_actual><fy_2018_budget>7070</fy_2018_budget><fy_2019_current_services>7070</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7070</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-5fx3.b9gv_n3qm" _uuid="00000000-0000-0000-3925-BAD8C9C7097A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5fx3.b9gv_n3qm"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>936</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-mdh7_efrp_nxnm" _uuid="00000000-0000-0000-109A-89046BC62953" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mdh7_efrp_nxnm"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3655</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Rentals-Construction &amp; Repair Equipment</object_code_name></row><row _id="row-qcih-xhme~87sy" _uuid="00000000-0000-0000-7F8C-625DE9346B88" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qcih-xhme~87sy"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3906</object_code><fy_2016_actual>2663</fy_2016_actual><fy_2017_actual>1623</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-jumx~56z6_xcra" _uuid="00000000-0000-0000-E85D-DF198F05CDCF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jumx~56z6_xcra"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3306</object_code><fy_2016_actual>756657</fy_2016_actual><fy_2017_actual>737840</fy_2017_actual><fy_2018_budget>785000</fy_2018_budget><fy_2019_current_services>790000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>790000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Other Public Utility Services</object_code_name></row><row _id="row-26v4_enbf-nf35" _uuid="00000000-0000-0000-E05B-44CB9DE49939" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-26v4_enbf-nf35"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-en57_hbki_6twv" _uuid="00000000-0000-0000-8DC2-5A5E10F6A0F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-en57_hbki_6twv"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2720</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Air Conditioning</object_code_name></row><row _id="row-6x96-bk9g.xzky" _uuid="00000000-0000-0000-DA6C-5CC3C91EC248" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6x96-bk9g.xzky"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-rwin-sp4r~g6x5" _uuid="00000000-0000-0000-90C9-4DB83E5C9D7B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rwin-sp4r~g6x5"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>4620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Communication Equipment</object_code_name></row><row _id="row-ind2.7geb_xdzf" _uuid="00000000-0000-0000-4058-8AD3961635D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ind2.7geb_xdzf"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>150</fy_2016_actual><fy_2017_actual>175</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-4vwy_zu2a_h4fx" _uuid="00000000-0000-0000-1D40-5CC325310573" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4vwy_zu2a_h4fx"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2508</object_code><fy_2016_actual>3338</fy_2016_actual><fy_2017_actual>4969</fy_2017_actual><fy_2018_budget>8008</fy_2018_budget><fy_2019_current_services>7317</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7317</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-wp4j_h8x3~gk2r" _uuid="00000000-0000-0000-5856-45F8A1112266" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wp4j_h8x3~gk2r"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>17</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>900</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-wqcb.4d6f~g4gi" _uuid="00000000-0000-0000-E0B3-6C3A80A0836B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wqcb.4d6f~g4gi"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-3vu6~abwm~atja" _uuid="00000000-0000-0000-5F88-B40478EAEAA2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3vu6~abwm~atja"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>2508</object_code><fy_2016_actual>748</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-7gws-dfj9.h3t9" _uuid="00000000-0000-0000-70B9-AB09A20ACDC0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7gws-dfj9.h3t9"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-jv4x.t3t4~2je2" _uuid="00000000-0000-0000-3712-FD1F5934E7D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jv4x.t3t4~2je2"><department>OP_BFS</department><division>BFS0310</division><fund>310</fund><object_code>1701</object_code><fy_2016_actual>8224</fy_2016_actual><fy_2017_actual>10918</fy_2017_actual><fy_2018_budget>8328</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-pd5k-2r45~hnc3" _uuid="00000000-0000-0000-7A8A-0B4775A8BC5C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pd5k-2r45~hnc3"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>10523</fy_2016_actual><fy_2017_actual>13127</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-s9h8_79g5.t8nw" _uuid="00000000-0000-0000-6B21-30818AB9ADF3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s9h8_79g5.t8nw"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>4311</object_code><fy_2016_actual>65447</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>180360</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>180360</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-9gy9.hizz.a8hh" _uuid="00000000-0000-0000-7F5C-D97FAEAC3D6A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9gy9.hizz.a8hh"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>17490</fy_2016_actual><fy_2017_actual>12454</fy_2017_actual><fy_2018_budget>16800</fy_2018_budget><fy_2019_current_services>16800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16800</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-v9nq~g4zq_2vdw" _uuid="00000000-0000-0000-18A0-69849CE3C265" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v9nq~g4zq_2vdw"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>2754</object_code><fy_2016_actual>638</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>4200</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-rsbr~ubws_n6re" _uuid="00000000-0000-0000-407E-CA297808F3B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rsbr~ubws_n6re"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2655</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Bikeway Maintenance Supplies</object_code_name></row><row _id="row-h8d4.ywqv-9vrb" _uuid="00000000-0000-0000-56BE-C6BAC5E06FA6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h8d4.ywqv-9vrb"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-cytt.biim~c52r" _uuid="00000000-0000-0000-559F-537D014F4B48" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cytt.biim~c52r"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3060</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Services-OTS Office** (1099)</object_code_name></row><row _id="row-kua5.27js_n7e8" _uuid="00000000-0000-0000-1A8E-71403ACD2A9A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kua5.27js_n7e8"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>4401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Construction &amp; Repair Equipment</object_code_name></row><row _id="row-yki6_rfdx_y63c" _uuid="00000000-0000-0000-6ED2-02B9C1017EC9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yki6_rfdx_y63c"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>70610</fy_2016_actual><fy_2017_actual>70930</fy_2017_actual><fy_2018_budget>91000</fy_2018_budget><fy_2019_current_services>80000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>80000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-graq_rk6p.t8ke" _uuid="00000000-0000-0000-2B9A-A6564088ED6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-graq_rk6p.t8ke"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-3b8e~gvk7~mzk2" _uuid="00000000-0000-0000-6FC6-B6C6002ED5B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3b8e~gvk7~mzk2"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>3119562</fy_2016_actual><fy_2017_actual>3237839</fy_2017_actual><fy_2018_budget>3243533</fy_2018_budget><fy_2019_current_services>3685965</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3685965</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-3yv4-t6kb.yebk" _uuid="00000000-0000-0000-83D4-6F72006080DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3yv4-t6kb.yebk"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>5241</fy_2016_actual><fy_2017_actual>5340</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-djwz.nns8-3qav" _uuid="00000000-0000-0000-6162-FE61A19C1DC3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-djwz.nns8-3qav"><department>OP_DIT</department><division>DIT0705C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Technical Support</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-c9nm~bq3m~dckt" _uuid="00000000-0000-0000-E543-2182CC3C1E07" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c9nm~bq3m~dckt"><department>OP_BFS</department><division>BFS0310</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>24080</fy_2018_budget><fy_2019_current_services>30502</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30502</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-4w5n~t92p.p28n" _uuid="00000000-0000-0000-D8ED-08CAF7CA603F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4w5n~t92p.p28n"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3761</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Reportable Judgements Paid To Plaintiffs</object_code_name></row><row _id="row-phhz.d978-5iec" _uuid="00000000-0000-0000-289E-F1FE846CED1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-phhz.d978-5iec"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3306</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Public Utility Services</object_code_name></row><row _id="row-ghy7-qkvc.uzf4" _uuid="00000000-0000-0000-E0ED-A8ADF50DE4E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ghy7-qkvc.uzf4"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2802</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Light Wires And Devices</object_code_name></row><row _id="row-tm7z-cvwk~c4sn" _uuid="00000000-0000-0000-DFB6-71B29BC096A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tm7z-cvwk~c4sn"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-th45.jpib_bcwf" _uuid="00000000-0000-0000-8AC2-3D103B58AD62" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-th45.jpib_bcwf"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>603936</fy_2016_actual><fy_2017_actual>1455065</fy_2017_actual><fy_2018_budget>1882000</fy_2018_budget><fy_2019_current_services>2230000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2230000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-4tqz~7ts4.aghq" _uuid="00000000-0000-0000-44F6-DA55C4F3115F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4tqz~7ts4.aghq"><department>OP_BFS</department><division>BFS0310</division><fund>390</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-3xsu_ct4u-wxu7" _uuid="00000000-0000-0000-0274-C3B6798A7ED8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3xsu_ct4u-wxu7"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>5768</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-2jax_9vrk-pffj" _uuid="00000000-0000-0000-35A1-9224198E5431" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2jax_9vrk-pffj"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-8t6z~pfu5_9rjz" _uuid="00000000-0000-0000-3AC6-A3EA8A7A43C5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8t6z~pfu5_9rjz"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2287</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>612</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>612</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-6ud3-c98g-fagv" _uuid="00000000-0000-0000-8617-CC75CD52D12C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6ud3-c98g-fagv"><department>OP_MDO</department><division>MDO0177C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-sn78-7xxb-8jji" _uuid="00000000-0000-0000-F1C3-0296FA59B29F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sn78-7xxb-8jji"><department>OP_BFS</department><division>BFS1005</division><fund>390</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-vzg5-kv3g-y4yn" _uuid="00000000-0000-0000-D2A0-6EBE8F2C61E8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vzg5-kv3g-y4yn"><department>OP_DPR</department><division>DPR2630</division><fund>380</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-w4cw-ikkd-3k9a" _uuid="00000000-0000-0000-875F-3BBC169C1764" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w4cw-ikkd-3k9a"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>550</fy_2016_actual><fy_2017_actual>725</fy_2017_actual><fy_2018_budget>3200</fy_2018_budget><fy_2019_current_services>3200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3200</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-j99k~f9fu.xmam" _uuid="00000000-0000-0000-5950-900CF8C2CC3A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j99k~f9fu.xmam"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>299</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-8ub8.zvmy-5nu6" _uuid="00000000-0000-0000-4B79-0FAC9BF6BB63" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ub8.zvmy-5nu6"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>226</fy_2016_actual><fy_2017_actual>226</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-adkx-3mhs-yhbh" _uuid="00000000-0000-0000-6AE5-D9A683A3B82F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-adkx-3mhs-yhbh"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2152</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Soil</object_code_name></row><row _id="row-pgbg.3bxv.ppfd" _uuid="00000000-0000-0000-053C-969166234289" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pgbg.3bxv.ppfd"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-esxk~2w6g_6f73" _uuid="00000000-0000-0000-54CB-FEA176A7BC8C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-esxk~2w6g_6f73"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>11401</fy_2016_actual><fy_2017_actual>53736</fy_2017_actual><fy_2018_budget>5500</fy_2018_budget><fy_2019_current_services>7500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-6kb4.ce89-uebr" _uuid="00000000-0000-0000-0F04-9DF8C4930674" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6kb4.ce89-uebr"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-hyzg_6es2.ye4z" _uuid="00000000-0000-0000-5C93-4F8A30DE1A84" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hyzg_6es2.ye4z"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>538</fy_2016_actual><fy_2017_actual>153</fy_2017_actual><fy_2018_budget>538</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-wext~eeny-6uud" _uuid="00000000-0000-0000-16AD-F847310F14F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wext~eeny-6uud"><department>OP_DPR</department><division>DPR2781C</division><fund>130</fund><object_code>3033</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-5pyi_u28z.j854" _uuid="00000000-0000-0000-BCEF-92DC4274C700" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5pyi_u28z.j854"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-mnk6~f43p~752b" _uuid="00000000-0000-0000-BB5C-EBC6F5E88B69" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mnk6~f43p~752b"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3049</object_code><fy_2016_actual>78966</fy_2016_actual><fy_2017_actual>94860</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-twcx_rbr2_y4xr" _uuid="00000000-0000-0000-124B-4ABECCE7750B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-twcx_rbr2_y4xr"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>2753</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1037</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furnishing)</object_code_name></row><row _id="row-vth7.hyvh-6frv" _uuid="00000000-0000-0000-36F8-8A421A83DEA6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vth7.hyvh-6frv"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2454</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-xg3k-dbw6-iztw" _uuid="00000000-0000-0000-1B5C-85629879AEA8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xg3k-dbw6-iztw"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-frzq_7twm_ikr7" _uuid="00000000-0000-0000-35AB-E76F9B51619A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-frzq_7twm_ikr7"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>1102</object_code><fy_2016_actual>7666</fy_2016_actual><fy_2017_actual>23349</fy_2017_actual><fy_2018_budget>22000</fy_2018_budget><fy_2019_current_services>27000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>27000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-whs5~89u3_x2dd" _uuid="00000000-0000-0000-9FD1-FA9AC588623D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-whs5~89u3_x2dd"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>4709</object_code><fy_2016_actual>256300</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Mechanical Equipment</object_code_name></row><row _id="row-sk4v-axmx.97v5" _uuid="00000000-0000-0000-A553-61DBF2B16710" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sk4v-axmx.97v5"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3906</object_code><fy_2016_actual>6053</fy_2016_actual><fy_2017_actual>7128</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>6200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6200</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-nasq-vqrc~stg8" _uuid="00000000-0000-0000-9DD1-173783E36EAB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nasq-vqrc~stg8"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>2080</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-fc2b-w5kf.8jpq" _uuid="00000000-0000-0000-6F25-A268900CEEA1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fc2b-w5kf.8jpq"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>230764</fy_2016_actual><fy_2017_actual>163402</fy_2017_actual><fy_2018_budget>170000</fy_2018_budget><fy_2019_current_services>200000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-dbqm~xjbe~9ii4" _uuid="00000000-0000-0000-687B-7EBB3024AF9A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dbqm~xjbe~9ii4"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>5160</fy_2016_actual><fy_2017_actual>4880</fy_2017_actual><fy_2018_budget>10500</fy_2018_budget><fy_2019_current_services>10500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-cgie~k4zf_s3p2" _uuid="00000000-0000-0000-2BB2-BCDF07F96658" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cgie~k4zf_s3p2"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>50000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-2aya_gq4z_y6rp" _uuid="00000000-0000-0000-FB60-2E0231E63F7B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2aya_gq4z_y6rp"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>17</fy_2016_actual><fy_2017_actual>29</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-x2gf.dkgh_9y5q" _uuid="00000000-0000-0000-74F1-9B361622B99F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x2gf.dkgh_9y5q"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-tsxi~2nh3-cxgk" _uuid="00000000-0000-0000-72F1-8603E25050AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tsxi~2nh3-cxgk"><department>OP_DDC</department><division>DDC1802C</division><fund>170</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>972</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-6zqj.wt98~hj26" _uuid="00000000-0000-0000-7F6B-605B83FEB32F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6zqj.wt98~hj26"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3507</object_code><fy_2016_actual>300095</fy_2016_actual><fy_2017_actual>28231</fy_2017_actual><fy_2018_budget>250000</fy_2018_budget><fy_2019_current_services>250000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250000</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-kx9y.dkb3_zw9v" _uuid="00000000-0000-0000-66B0-DABEE130A3A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kx9y.dkb3_zw9v"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>7428</fy_2018_budget><fy_2019_current_services>7536</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7536</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-zwrv.cs6d_3fcc" _uuid="00000000-0000-0000-5BAA-F121D6BA3322" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zwrv.cs6d_3fcc"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-3awh-7jt7~35b4" _uuid="00000000-0000-0000-8AAC-206572423AE4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3awh-7jt7~35b4"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-xwgx.az23.d3d4" _uuid="00000000-0000-0000-0561-584C109FD328" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xwgx.az23.d3d4"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3405</object_code><fy_2016_actual>838</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-5m9h-2yz2_x477" _uuid="00000000-0000-0000-FCAB-C12D49F55E70" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5m9h-2yz2_x477"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-xwrn-jjdj-ydi3" _uuid="00000000-0000-0000-5C47-F46A9B197BB5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xwrn-jjdj-ydi3"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-xcfe~gept_atd9" _uuid="00000000-0000-0000-03F7-944ACFD7C6F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xcfe~gept_atd9"><department>OP_DCS</department><division>DCS3340</division><fund>390</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-v4hf.26tz-s6gi" _uuid="00000000-0000-0000-DBD6-0B9099D1E5E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v4hf.26tz-s6gi"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-zzas-xde7-bh89" _uuid="00000000-0000-0000-6EAF-6222FFB8C689" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zzas-xde7-bh89"><department>OP_DIT</department><division>DIT0706C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>1757028</fy_2016_actual><fy_2017_actual>1730118</fy_2017_actual><fy_2018_budget>2071223</fy_2018_budget><fy_2019_current_services>2132626</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2132626</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-3h2u_zw9w-gi4j" _uuid="00000000-0000-0000-4B16-DA7D8F8DAC13" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3h2u_zw9w-gi4j"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-bb8f-9mv2-s9f5" _uuid="00000000-0000-0000-29B2-0910159ED644" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bb8f-9mv2-s9f5"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-ex9x-cfy3-eq64" _uuid="00000000-0000-0000-0A6C-D16C3034304A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ex9x-cfy3-eq64"><department>OP_BFS</department><division>BFS1005</division><fund>390</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-b44s_59tc~vuus" _uuid="00000000-0000-0000-F70D-B1A5E93DB990" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b44s_59tc~vuus"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-2zpn_un7c_txs8" _uuid="00000000-0000-0000-0BDE-42F00AA01853" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2zpn_un7c_txs8"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>6814</fy_2016_actual><fy_2017_actual>4640</fy_2017_actual><fy_2018_budget>5400</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-8p6g.nvyy_zzuk" _uuid="00000000-0000-0000-ECA9-3419A67E0652" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8p6g.nvyy_zzuk"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>4534</fy_2016_actual><fy_2017_actual>5534</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-xjfc.nbqs.daz5" _uuid="00000000-0000-0000-452A-BC5D3D4182A6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xjfc.nbqs.daz5"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>4473</object_code><fy_2016_actual>84661</fy_2016_actual><fy_2017_actual>88757</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-ji5h_fn93.ayi7" _uuid="00000000-0000-0000-FE54-B0D39A1F3170" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ji5h_fn93.ayi7"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-2fvv_r3gg-yn23" _uuid="00000000-0000-0000-EE9C-DD358B4ACCC0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2fvv_r3gg-yn23"><department>OP_MDO</department><division>MDO0130</division><fund>380</fund><object_code>1125</object_code><fy_2016_actual>6413</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-3x58~mi33-8yhp" _uuid="00000000-0000-0000-45A1-ACD7B35E33EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3x58~mi33-8yhp"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2254</object_code><fy_2016_actual>32</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1600</fy_2018_budget><fy_2019_current_services>1600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1600</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-63ft~atwp~3tqh" _uuid="00000000-0000-0000-E7E6-855D1D93C430" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-63ft~atwp~3tqh"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-3prt~cvhn~h3hw" _uuid="00000000-0000-0000-97AD-ABC48EFBAFA6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3prt~cvhn~h3hw"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>22500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>22500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-jgmj.rjcf~9k3r" _uuid="00000000-0000-0000-CC30-57667DB67663" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jgmj.rjcf~9k3r"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3937</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-ymze-w4id-r5yy" _uuid="00000000-0000-0000-DE7F-20F30AD09FC5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ymze-w4id-r5yy"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2331</object_code><fy_2016_actual>6737</fy_2016_actual><fy_2017_actual>3035</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-i2vp~fsa9_8qy7" _uuid="00000000-0000-0000-DD54-7CBB90538230" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i2vp~fsa9_8qy7"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-3krb-ybeu-ppdt" _uuid="00000000-0000-0000-0004-69A4AA4BFA33" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3krb-ybeu-ppdt"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>2754</object_code><fy_2016_actual>1730</fy_2016_actual><fy_2017_actual>1732</fy_2017_actual><fy_2018_budget>480</fy_2018_budget><fy_2019_current_services>480</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>480</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-cuyk.3ggb~raq4" _uuid="00000000-0000-0000-F102-C887B6D177CA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cuyk.3ggb~raq4"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>1107</object_code><fy_2016_actual>315801</fy_2016_actual><fy_2017_actual>347432</fy_2017_actual><fy_2018_budget>325272</fy_2018_budget><fy_2019_current_services>328102</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>328102</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-fifs_qu4k-scea" _uuid="00000000-0000-0000-18BA-6721F830E9EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fifs_qu4k-scea"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>1170</fy_2016_actual><fy_2017_actual>1300</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1300</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-dax2_xepb.vsp5" _uuid="00000000-0000-0000-8352-76400FB77A64" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dax2_xepb.vsp5"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-9idc~kgb6-nkkk" _uuid="00000000-0000-0000-31F7-CC2C7CCDC872" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9idc~kgb6-nkkk"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-795b-4fcc-dnaz" _uuid="00000000-0000-0000-1500-2B029E8A3AE5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-795b-4fcc-dnaz"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2753</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furnishing)</object_code_name></row><row _id="row-q47k-55py.fxwd" _uuid="00000000-0000-0000-6B40-0AC32C5A8CBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q47k-55py.fxwd"><department>OP_BFS</department><division>BFS0310</division><fund>250</fund><object_code>1106</object_code><fy_2016_actual>202</fy_2016_actual><fy_2017_actual>19148</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-jm9z_d453_ebyn" _uuid="00000000-0000-0000-9A10-5A29D215320B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jm9z_d453_ebyn"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>2759</object_code><fy_2016_actual>9925</fy_2016_actual><fy_2017_actual>3435</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>7896</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7896</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-xpkz~djzz_bxs2" _uuid="00000000-0000-0000-CFF4-FAA7A81AC478" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xpkz~djzz_bxs2"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-ve8u-iw5k.38zb" _uuid="00000000-0000-0000-424C-CDD625EAE705" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ve8u-iw5k.38zb"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>5388</fy_2016_actual><fy_2017_actual>19210</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>19000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>19000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-6v89~y27x_zfr6" _uuid="00000000-0000-0000-0B2C-9164E52DE099" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6v89~y27x_zfr6"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>1838</fy_2016_actual><fy_2017_actual>1282</fy_2017_actual><fy_2018_budget>3050</fy_2018_budget><fy_2019_current_services>3050</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3050</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-9vv2.hkw3-9rnx" _uuid="00000000-0000-0000-45DD-1E2B3B6B091E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9vv2.hkw3-9rnx"><department>OP_DFM</department><division>DFM1821</division><fund>140</fund><object_code>3035</object_code><fy_2016_actual>18816</fy_2016_actual><fy_2017_actual>18815</fy_2017_actual><fy_2018_budget>18816</fy_2018_budget><fy_2019_current_services>18816</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18816</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-s53e-r33n_mxew" _uuid="00000000-0000-0000-A1DA-D88F1618722A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s53e-r33n_mxew"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-7nd8~vvz5_gt2h" _uuid="00000000-0000-0000-8AD0-890A1F993057" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7nd8~vvz5_gt2h"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>1108</object_code><fy_2016_actual>153</fy_2016_actual><fy_2017_actual>33</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-6fsv.xut4-rrux" _uuid="00000000-0000-0000-FB4C-4A3482C88280" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6fsv.xut4-rrux"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>300</fy_2016_actual><fy_2017_actual>46</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>2700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2700</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-tf3n-sbzu.itk6" _uuid="00000000-0000-0000-F7FE-C8EB26B34317" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tf3n-sbzu.itk6"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>5744</fy_2016_actual><fy_2017_actual>5854</fy_2017_actual><fy_2018_budget>8520</fy_2018_budget><fy_2019_current_services>8520</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8520</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-68c4~4biv~8ywb" _uuid="00000000-0000-0000-FA7A-DCFEF46A5F53" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-68c4~4biv~8ywb"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3767</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Non Reportable Settlement Agreements Paid To Plaintiffs</object_code_name></row><row _id="row-ug57-ny8n.umyk" _uuid="00000000-0000-0000-510C-006EAA04F917" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ug57-ny8n.umyk"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>2320</fy_2016_actual><fy_2017_actual>16107</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-vyd4~2x8h_cjm2" _uuid="00000000-0000-0000-EB44-68B99ED5B159" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vyd4~2x8h_cjm2"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3360</object_code><fy_2016_actual>2749</fy_2016_actual><fy_2017_actual>2328</fy_2017_actual><fy_2018_budget>3360</fy_2018_budget><fy_2019_current_services>1080</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1080</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Tires</object_code_name></row><row _id="row-47sd_b2p9_eg99" _uuid="00000000-0000-0000-0061-71FEE2480F79" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-47sd_b2p9_eg99"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>2525</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-6596-zhhk-kd7j" _uuid="00000000-0000-0000-85C8-C539FE62D09F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6596-zhhk-kd7j"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-3upm~csph-pcww" _uuid="00000000-0000-0000-B45F-2B09DCE81E8C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3upm~csph-pcww"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-em7q-h6fi_9irf" _uuid="00000000-0000-0000-AEDC-9D3BEE31BB1D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-em7q-h6fi_9irf"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3630</object_code><fy_2016_actual>6689</fy_2016_actual><fy_2017_actual>5526</fy_2017_actual><fy_2018_budget>7800</fy_2018_budget><fy_2019_current_services>7800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7800</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-ebxh_re95~7bvr" _uuid="00000000-0000-0000-C431-78D18BD803D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ebxh_re95~7bvr"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3306</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Other Public Utility Services</object_code_name></row><row _id="row-v8nc-8y36_3if5" _uuid="00000000-0000-0000-322D-2F04CAF1DC09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v8nc-8y36_3if5"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>2605</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>552</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-69c2-xvqh.pswc" _uuid="00000000-0000-0000-28D7-19478A1909FF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-69c2-xvqh.pswc"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-neye_yb9b-qvtm" _uuid="00000000-0000-0000-9D63-A905866D21B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-neye_yb9b-qvtm"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2256</object_code><fy_2016_actual>375</fy_2016_actual><fy_2017_actual>165</fy_2017_actual><fy_2018_budget>268</fy_2018_budget><fy_2019_current_services>268</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>268</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Liquified Petroleum Gas</object_code_name></row><row _id="row-jbxh_mpsh_4258" _uuid="00000000-0000-0000-E2F8-6FA2A9EEC0B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jbxh_mpsh_4258"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>2401</object_code><fy_2016_actual>985</fy_2016_actual><fy_2017_actual>1705</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-uj3c-yf4g_r3im" _uuid="00000000-0000-0000-583A-92446ED61DE9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uj3c-yf4g_r3im"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2459</object_code><fy_2016_actual>1303</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>5445</fy_2018_budget><fy_2019_current_services>7550</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7550</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-tr4a~3r37.qvcn" _uuid="00000000-0000-0000-8C51-9850073090E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tr4a~3r37.qvcn"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-29340</fy_2018_budget><fy_2019_current_services>-81408</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-81408</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-ctjb~u7nc.2hst" _uuid="00000000-0000-0000-8AEF-CAD4F8BB73F3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ctjb~u7nc.2hst"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>5600</fy_2018_budget><fy_2019_current_services>30240</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30240</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-7gh3-67rc~t5sg" _uuid="00000000-0000-0000-2402-D2EFC2D70521" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7gh3-67rc~t5sg"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>3511</fy_2016_actual><fy_2017_actual>3305</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-f79c.qbxj-2e4i" _uuid="00000000-0000-0000-3A89-532B5F815065" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f79c.qbxj-2e4i"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2051</object_code><fy_2016_actual>3032</fy_2016_actual><fy_2017_actual>2328</fy_2017_actual><fy_2018_budget>4200</fy_2018_budget><fy_2019_current_services>3915</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3915</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-z7eb_4jh2-us3u" _uuid="00000000-0000-0000-4C26-0278FD4D15E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z7eb_4jh2-us3u"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-282079</fy_2018_budget><fy_2019_current_services>-414051</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-414051</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-m3vt.hitz-6es3" _uuid="00000000-0000-0000-663B-6849C093B083" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m3vt.hitz-6es3"><department>OP_DIT</department><division>DIT0703C</division><fund>170</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-2uzc~5tje_w9us" _uuid="00000000-0000-0000-ACB0-F5E170152CED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2uzc~5tje_w9us"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>2357</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-uws6.kkrg~85p9" _uuid="00000000-0000-0000-08B8-41F25F5E96A7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uws6.kkrg~85p9"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>941</fy_2016_actual><fy_2017_actual>973</fy_2017_actual><fy_2018_budget>1010</fy_2018_budget><fy_2019_current_services>1010</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1010</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-hyqh_kbyd_zdxg" _uuid="00000000-0000-0000-DEE5-96FD09E10311" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hyqh_kbyd_zdxg"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>6327</fy_2016_actual><fy_2017_actual>11085</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>22500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>22500</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-c5p4_bycp_qk6z" _uuid="00000000-0000-0000-F65B-A341E9898D45" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c5p4_bycp_qk6z"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-76ag~mw6x-48vw" _uuid="00000000-0000-0000-36D9-7A4EB44F9C4D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-76ag~mw6x-48vw"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>233</fy_2016_actual><fy_2017_actual>524</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-pprh.xuhb-u6dc" _uuid="00000000-0000-0000-FF6B-C55911D0EBCC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pprh.xuhb-u6dc"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1428</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-c9ny-7bk8~m7fi" _uuid="00000000-0000-0000-2952-6BCDD82CBDCB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c9ny-7bk8~m7fi"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-ypir~tpj2_8pak" _uuid="00000000-0000-0000-4662-29BEE10E7DD9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ypir~tpj2_8pak"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>80</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-p8ps~s6p8~hmrg" _uuid="00000000-0000-0000-D9EB-2048DC7E93B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p8ps~s6p8~hmrg"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3789</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-yhcn.2nef.vw67" _uuid="00000000-0000-0000-AFB5-FB3E763F333C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yhcn.2nef.vw67"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-2z3x~h8tm.ca5z" _uuid="00000000-0000-0000-C0F0-F04A4E956DA7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2z3x~h8tm.ca5z"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>1201</object_code><fy_2016_actual>20570</fy_2016_actual><fy_2017_actual>10265</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-42qy_b5qg~ifqb" _uuid="00000000-0000-0000-B5FE-57302650CF93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-42qy_b5qg~ifqb"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2151</object_code><fy_2016_actual>63657</fy_2016_actual><fy_2017_actual>31916</fy_2017_actual><fy_2018_budget>35000</fy_2018_budget><fy_2019_current_services>32000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>32000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fertilizers</object_code_name></row><row _id="row-5tk9-7ezr-vnqg" _uuid="00000000-0000-0000-A6B3-6DAC28E364CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5tk9-7ezr-vnqg"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-tcff-s3zs_4ks3" _uuid="00000000-0000-0000-5057-20FA90BE6AD2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tcff-s3zs_4ks3"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>1101</object_code><fy_2016_actual>265635</fy_2016_actual><fy_2017_actual>278338</fy_2017_actual><fy_2018_budget>501672</fy_2018_budget><fy_2019_current_services>477478</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>477478</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-ki2g-xans.hv78" _uuid="00000000-0000-0000-DA72-62ECEBB1663E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ki2g-xans.hv78"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-tt4r~epiz.a78e" _uuid="00000000-0000-0000-8733-EF90BD765390" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tt4r~epiz.a78e"><department>OP_ENV</department><division>ENV2103</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-7r3m_p7im~bzk8" _uuid="00000000-0000-0000-F21B-643D4088E4AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7r3m_p7im~bzk8"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>14</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-5j29-4p3r~2tp6" _uuid="00000000-0000-0000-75FE-0EF690A37F82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5j29-4p3r~2tp6"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-ywna-2ise.hu49" _uuid="00000000-0000-0000-0CFF-667AAD5EC763" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ywna-2ise.hu49"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-pqvm-ayt2_3s6w" _uuid="00000000-0000-0000-E1F7-2E20F3202D54" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pqvm-ayt2_3s6w"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-8bvt_gkrj_hdff" _uuid="00000000-0000-0000-AFC9-8B782132C33D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8bvt_gkrj_hdff"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>25745</fy_2016_actual><fy_2017_actual>22981</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>10500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10500</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-dw94.iwdf-kw5c" _uuid="00000000-0000-0000-1111-C6EF3B951D1C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dw94.iwdf-kw5c"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-j5zg_ngkn-udkb" _uuid="00000000-0000-0000-9931-0FA743D9CE2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j5zg_ngkn-udkb"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-56d5~jb47-rcz3" _uuid="00000000-0000-0000-7DDE-03874BA16D4C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-56d5~jb47-rcz3"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>9370</fy_2016_actual><fy_2017_actual>16739</fy_2017_actual><fy_2018_budget>22000</fy_2018_budget><fy_2019_current_services>22000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>22000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-myvw.xb4g-zkcg" _uuid="00000000-0000-0000-70C0-017F8B34971D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-myvw.xb4g-zkcg"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>243413</fy_2016_actual><fy_2017_actual>654212</fy_2017_actual><fy_2018_budget>60000</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-r9jx.dyuz.z7qf" _uuid="00000000-0000-0000-BBE0-67F44B020B64" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r9jx.dyuz.z7qf"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>250</fy_2016_actual><fy_2017_actual>470</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-vysb~5nkg~sndt" _uuid="00000000-0000-0000-B9DC-26518757F41F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vysb~5nkg~sndt"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2506</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>980</fy_2018_budget><fy_2019_current_services>945</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>945</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Motor Vehicle Plates, Emblems, Tags &amp; Certificates</object_code_name></row><row _id="row-kq7p-5nmr_gbte" _uuid="00000000-0000-0000-E392-5EB5D69DC907" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kq7p-5nmr_gbte"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3401</object_code><fy_2016_actual>4689</fy_2016_actual><fy_2017_actual>8077</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-eqwu.9kvm.h74j" _uuid="00000000-0000-0000-A852-9EB422956FD5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eqwu.9kvm.h74j"><department>OP_COR</department><division>COR0500C</division><fund>290</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Transit Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-dr6k_2zcy.tzpg" _uuid="00000000-0000-0000-A44B-7394079D992C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dr6k_2zcy.tzpg"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3036</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-man8~tuga~yyw4" _uuid="00000000-0000-0000-0AB7-BC6858DC6A6C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-man8~tuga~yyw4"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>1119</fy_2016_actual><fy_2017_actual>42367</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-wqsh.xbq6~8h5a" _uuid="00000000-0000-0000-35DB-365EEB2865F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wqsh.xbq6~8h5a"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-rhtw_mxyr~zjxq" _uuid="00000000-0000-0000-25F7-144B53BD95EE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rhtw_mxyr~zjxq"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>3212</object_code><fy_2016_actual>8573</fy_2016_actual><fy_2017_actual>1482</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-5ghq~8437.f7cd" _uuid="00000000-0000-0000-3BEC-74820BFA8E6E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ghq~8437.f7cd"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-nmse_ut7i.nq28" _uuid="00000000-0000-0000-BA1F-EB976D2D428A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nmse_ut7i.nq28"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-ptef.r4kt_zwnb" _uuid="00000000-0000-0000-E0A7-8F441B9E25A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ptef.r4kt_zwnb"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>90</fy_2016_actual><fy_2017_actual>40</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-s6ss.qcac~s4pn" _uuid="00000000-0000-0000-6BF4-16FBC91EBF05" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s6ss.qcac~s4pn"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3822</object_code><fy_2016_actual>17</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>80</fy_2018_budget><fy_2019_current_services>80</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>80</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-rmgi_xryy.m2m7" _uuid="00000000-0000-0000-2AFD-BE1CDA9AE22B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rmgi_xryy.m2m7"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-eqec~7ze2-xr4d" _uuid="00000000-0000-0000-2E7E-0731FC92DFE2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eqec~7ze2-xr4d"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-9agq_4htu-8i6y" _uuid="00000000-0000-0000-1C52-66FE5705EA68" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9agq_4htu-8i6y"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2254</object_code><fy_2016_actual>62904</fy_2016_actual><fy_2017_actual>65806</fy_2017_actual><fy_2018_budget>70000</fy_2018_budget><fy_2019_current_services>70000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>70000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-ufiz~pppk_up4j" _uuid="00000000-0000-0000-B86B-C966563ECA88" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ufiz~pppk_up4j"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-dvwc-mvwd~t26n" _uuid="00000000-0000-0000-ED5E-86AB7C3208DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dvwc-mvwd~t26n"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3630</object_code><fy_2016_actual>29877</fy_2016_actual><fy_2017_actual>28944</fy_2017_actual><fy_2018_budget>32900</fy_2018_budget><fy_2019_current_services>31300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>31300</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-t534_6naj_xtfr" _uuid="00000000-0000-0000-A7B6-4CB147CCBDCF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t534_6naj_xtfr"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>140</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-pttn.duaz.c7fg" _uuid="00000000-0000-0000-AB2A-8AB457636EA1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pttn.duaz.c7fg"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>1102</object_code><fy_2016_actual>653</fy_2016_actual><fy_2017_actual>-4</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-3xsr.4mjn_7t4d" _uuid="00000000-0000-0000-2E42-00C2B00CCA4E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3xsr.4mjn_7t4d"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-9gwi-vts4_nqxp" _uuid="00000000-0000-0000-E4D9-2C384CFA3B65" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9gwi-vts4_nqxp"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3105</object_code><fy_2016_actual>2132</fy_2016_actual><fy_2017_actual>2162</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-337z_32ix_7w3u" _uuid="00000000-0000-0000-22A8-27AAD5CF96CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-337z_32ix_7w3u"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>894</fy_2016_actual><fy_2017_actual>771</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-32cu-vtvt-gh8s" _uuid="00000000-0000-0000-EED4-9333D6F81900" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-32cu-vtvt-gh8s"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-azeq~838g_j9rf" _uuid="00000000-0000-0000-2F60-A6D5D053D595" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-azeq~838g_j9rf"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>4310</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-quxn~qvxh.pv9f" _uuid="00000000-0000-0000-2B68-1F8FDEE98A63" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-quxn~qvxh.pv9f"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>2606</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>188</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Roofing Materials</object_code_name></row><row _id="row-fy6r_7j48-wy5w" _uuid="00000000-0000-0000-FAB8-D349366364D0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fy6r_7j48-wy5w"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-y43e_upgc_fz58" _uuid="00000000-0000-0000-2432-2B64FCAEF10F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y43e_upgc_fz58"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2720</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Air Conditioning</object_code_name></row><row _id="row-wc47~yvj6_vdwp" _uuid="00000000-0000-0000-95D1-9051ED68E3EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wc47~yvj6_vdwp"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>32</fy_2016_actual><fy_2017_actual>150</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-mxvj-kzpz_k8kf" _uuid="00000000-0000-0000-4AEC-D4CEBED2AF8E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mxvj-kzpz_k8kf"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>2095</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-yxsq.jq77~f4j2" _uuid="00000000-0000-0000-1EF3-727C75909FAB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yxsq.jq77~f4j2"><department>OP_BFS</department><division>BFS0310</division><fund>310</fund><object_code>2119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-28116</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Community Development Fund</fund_name><object_code_name>CE Adj To Source Of Funds</object_code_name></row><row _id="row-shqu.z7jx-d3uz" _uuid="00000000-0000-0000-E2A0-51E3B8F61893" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-shqu.z7jx-d3uz"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>8501</fy_2016_actual><fy_2017_actual>8132</fy_2017_actual><fy_2018_budget>7200</fy_2018_budget><fy_2019_current_services>11000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-2hza~vrav-k7bx" _uuid="00000000-0000-0000-6162-46CEDC40DF59" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2hza~vrav-k7bx"><department>OP_DCS</department><division>DCS3330</division><fund>310</fund><object_code>2119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Community Development Fund</fund_name><object_code_name>CE Adj To Source Of Funds</object_code_name></row><row _id="row-juxg~447z_z5v8" _uuid="00000000-0000-0000-00D8-D1C5A4C06858" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-juxg~447z_z5v8"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2513</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-q3f6.ym4i_ahir" _uuid="00000000-0000-0000-E61E-D7912B0A1ED9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q3f6.ym4i_ahir"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1200</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-caww.gbcd-yjdk" _uuid="00000000-0000-0000-DAAE-6B8E9F8EBC14" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-caww.gbcd-yjdk"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>2301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>9</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-5mtx~cvip.pfmh" _uuid="00000000-0000-0000-06DB-F1EC2B56B555" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5mtx~cvip.pfmh"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>2519</fy_2016_actual><fy_2017_actual>5629</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-s42x.b6cj-sg69" _uuid="00000000-0000-0000-3EAD-6BDBCEB3457D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s42x.b6cj-sg69"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3835</object_code><fy_2016_actual>2854</fy_2016_actual><fy_2017_actual>1132</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Allowances</object_code_name></row><row _id="row-ras7.yhd3.twg5" _uuid="00000000-0000-0000-4891-971E9517321B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ras7.yhd3.twg5"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-iydi~jsgw.pj3t" _uuid="00000000-0000-0000-FE53-AA5A2C7AACE6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iydi~jsgw.pj3t"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>4706</object_code><fy_2016_actual>332250</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>44000</fy_2018_budget><fy_2019_current_services>189000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>189000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Power Operated Equipment</object_code_name></row><row _id="row-w9pc~2hws~be54" _uuid="00000000-0000-0000-AC04-C6D54B33C989" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w9pc~2hws~be54"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>7413</fy_2016_actual><fy_2017_actual>3308</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-pwty-uiab_233h" _uuid="00000000-0000-0000-5BA5-08A2EFC6C66D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pwty-uiab_233h"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>4002</fy_2016_actual><fy_2017_actual>3230</fy_2017_actual><fy_2018_budget>5424</fy_2018_budget><fy_2019_current_services>5424</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5424</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-e4jr.dgqt~ed97" _uuid="00000000-0000-0000-F98C-678445519A40" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e4jr.dgqt~ed97"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-hqjc~qpj8_ucqb" _uuid="00000000-0000-0000-D8BF-FE964385E62E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hqjc~qpj8_ucqb"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2401</object_code><fy_2016_actual>3165</fy_2016_actual><fy_2017_actual>1699</fy_2017_actual><fy_2018_budget>3700</fy_2018_budget><fy_2019_current_services>2550</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2550</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-295z~g2td_j7c9" _uuid="00000000-0000-0000-DCB3-DCD7E5372564" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-295z~g2td_j7c9"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>2517</object_code><fy_2016_actual>2079</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-y7ik~t5yx_kb84" _uuid="00000000-0000-0000-3DA5-42C716567FC5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y7ik~t5yx_kb84"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3033</object_code><fy_2016_actual>2514</fy_2016_actual><fy_2017_actual>2514</fy_2017_actual><fy_2018_budget>306600</fy_2018_budget><fy_2019_current_services>306600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>306600</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-ztgu~bcyd.m4wv" _uuid="00000000-0000-0000-FDFE-4C0A543E5D8A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ztgu~bcyd.m4wv"><department>OP_DCS</department><division>DCS3340</division><fund>280</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-824p-uare-6k2e" _uuid="00000000-0000-0000-8FAC-A570FF57EB24" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-824p-uare-6k2e"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>2804</object_code><fy_2016_actual>22</fy_2016_actual><fy_2017_actual>129</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-cd8f-a5ee.vjp2" _uuid="00000000-0000-0000-0DAA-60194ECEA714" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cd8f-a5ee.vjp2"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>136</fy_2016_actual><fy_2017_actual>7447</fy_2017_actual><fy_2018_budget>5136</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-hc9b-3svh~f24t" _uuid="00000000-0000-0000-4CCD-FF878323C074" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hc9b-3svh~f24t"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1400</fy_2018_budget><fy_2019_current_services>1400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1400</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-tzjr~s947-yjxt" _uuid="00000000-0000-0000-4CB8-742D776799F3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tzjr~s947-yjxt"><department>OP_DDC</department><division>DDC1802C</division><fund>170</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-nbfr.bzuh.quzx" _uuid="00000000-0000-0000-511C-FA7D801E9B78" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nbfr.bzuh.quzx"><department>OP_DFM</department><division>DFM1821</division><fund>170</fund><object_code>3035</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-y36m~ywj9_7hhk" _uuid="00000000-0000-0000-2C6E-94B9CBDBD7F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y36m~ywj9_7hhk"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-fs4x~wzwr~4cnn" _uuid="00000000-0000-0000-F355-6A2ADA5899E8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fs4x~wzwr~4cnn"><department>OP_BFS</department><division>BFS0361C</division><fund>170</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-bwjh_qip3_zf35" _uuid="00000000-0000-0000-35EB-3FB5C9303DB3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bwjh_qip3_zf35"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-sniq.hzn4.xckw" _uuid="00000000-0000-0000-5AAF-41391C56DE63" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sniq.hzn4.xckw"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-h6q6~t3g4_r772" _uuid="00000000-0000-0000-8433-5FBE7A9AAD84" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h6q6~t3g4_r772"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>7475</fy_2016_actual><fy_2017_actual>1950</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>7500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-nu8s_t89d_3w4d" _uuid="00000000-0000-0000-A631-F978B4147B6F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nu8s_t89d_3w4d"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2244</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-6a5c_anwr_3zn7" _uuid="00000000-0000-0000-D6B0-592389C503F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6a5c_anwr_3zn7"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3009</object_code><fy_2016_actual>33280</fy_2016_actual><fy_2017_actual>-24239</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-nvvz_r6ej-dcxp" _uuid="00000000-0000-0000-9C0B-2EDED2A1B66C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nvvz_r6ej-dcxp"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>52907</fy_2016_actual><fy_2017_actual>53109</fy_2017_actual><fy_2018_budget>52662</fy_2018_budget><fy_2019_current_services>55500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>55500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-t47i.n7f4~w7ie" _uuid="00000000-0000-0000-5267-7F669588B620" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t47i.n7f4~w7ie"><department>OP_DCS</department><division>DCS3340</division><fund>390</fund><object_code>2051</object_code><fy_2016_actual>265</fy_2016_actual><fy_2017_actual>205</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-veny.9uir.k2vf" _uuid="00000000-0000-0000-0918-8A112F8A350D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-veny.9uir.k2vf"><department>OP_DTS</department><division>DTS1630</division><fund>390</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-sgdj-pmba-bsqg" _uuid="00000000-0000-0000-A316-1475DDCD00CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sgdj-pmba-bsqg"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>97</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-c5jb-9ynh-vn76" _uuid="00000000-0000-0000-0239-DD195499FF6E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c5jb-9ynh-vn76"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3770</object_code><fy_2016_actual>256</fy_2016_actual><fy_2017_actual>52</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Refunds, Awards &amp; Indemnities</object_code_name></row><row _id="row-r4h3_ybps_fmwj" _uuid="00000000-0000-0000-769D-3E54E6A5B6F3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r4h3_ybps_fmwj"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2513</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>825</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-8h2r.veuw.v5xa" _uuid="00000000-0000-0000-2AD7-DE0C3392D400" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8h2r.veuw.v5xa"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3302</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-y67i_jew4~3wi9" _uuid="00000000-0000-0000-CD52-677413C17E37" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y67i_jew4~3wi9"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2502</object_code><fy_2016_actual>3382</fy_2016_actual><fy_2017_actual>52</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-wrfy_e9fj.zamx" _uuid="00000000-0000-0000-A6A1-5568FE01DE43" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wrfy_e9fj.zamx"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>16355</fy_2016_actual><fy_2017_actual>6849</fy_2017_actual><fy_2018_budget>14800</fy_2018_budget><fy_2019_current_services>13000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-k2pd-ns2c~fci2" _uuid="00000000-0000-0000-DB6D-22500888EE3B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k2pd-ns2c~fci2"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>8</fy_2017_actual><fy_2018_budget>160</fy_2018_budget><fy_2019_current_services>160</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>160</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-yec3~ejs5_iivg" _uuid="00000000-0000-0000-3ED7-C10B3CC358CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yec3~ejs5_iivg"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>3011</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Rehabilitation Expenses</object_code_name></row><row _id="row-3p8i.7pwe-fitx" _uuid="00000000-0000-0000-10D8-F33DFD7DDB54" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3p8i.7pwe-fitx"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-649p~cm4j-2j8v" _uuid="00000000-0000-0000-146E-740613E64E9F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-649p~cm4j-2j8v"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>1102</object_code><fy_2016_actual>3992</fy_2016_actual><fy_2017_actual>1178</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-t6er.7h5i.bpys" _uuid="00000000-0000-0000-2DF2-4455D38BE3B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t6er.7h5i.bpys"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>32</fy_2018_budget><fy_2019_current_services>36</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>36</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-bdtr~rnr2~9nk5" _uuid="00000000-0000-0000-FC78-80A68E429B53" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bdtr~rnr2~9nk5"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>3990</object_code><fy_2016_actual>19264</fy_2016_actual><fy_2017_actual>569956</fy_2017_actual><fy_2018_budget>43184</fy_2018_budget><fy_2019_current_services>43184</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>43184</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-956w~p4v6~6iw6" _uuid="00000000-0000-0000-E093-22400E1398CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-956w~p4v6~6iw6"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>4570</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Photographic Equipment</object_code_name></row><row _id="row-yewc.jcef~sh8j" _uuid="00000000-0000-0000-0A46-89922D40AAEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yewc.jcef~sh8j"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-cepi.jfyy_2zzp" _uuid="00000000-0000-0000-13EA-6FA86130670C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cepi.jfyy_2zzp"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3304</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>442000</fy_2018_budget><fy_2019_current_services>443000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>443000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-hgu4~4hmw-6iny" _uuid="00000000-0000-0000-1EB3-06A5B718DEBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hgu4~4hmw-6iny"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3037</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Oil &amp; Laboratory Analysis</object_code_name></row><row _id="row-63ay.mvse.t4vv" _uuid="00000000-0000-0000-203E-EDCBD3873E5E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-63ay.mvse.t4vv"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-2fif-6qz5_jm29" _uuid="00000000-0000-0000-1856-2CDAD00CDE9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2fif-6qz5_jm29"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2707</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Brake</object_code_name></row><row _id="row-xr9i~b4gw-f8b6" _uuid="00000000-0000-0000-42FB-E1F3014ECBF8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xr9i~b4gw-f8b6"><department>OP_DPP</department><division>DPP1121</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-8k3w.tf98~w35i" _uuid="00000000-0000-0000-9156-1F0098E7B192" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8k3w.tf98~w35i"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-mdbi~da2f.xkbd" _uuid="00000000-0000-0000-E220-B04433AAA4B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mdbi~da2f.xkbd"><department>OP_HFD</department><division>HFD1432C</division><fund>390</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-eh38_bmxs~bbk9" _uuid="00000000-0000-0000-29FA-48E53B45CB49" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eh38_bmxs~bbk9"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>81959</fy_2016_actual><fy_2017_actual>110271</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-n6v7_gmxn.bunm" _uuid="00000000-0000-0000-AFD8-0591DF2E9A4F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n6v7_gmxn.bunm"><department>OP_ENV</department><division>ENV2160</division><fund>250</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-8jz6-zc9i.zdta" _uuid="00000000-0000-0000-75EB-01FFB254A734" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8jz6-zc9i.zdta"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>4310</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-ejmy~qbkm~uahy" _uuid="00000000-0000-0000-01C9-9D8E90387CEC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ejmy~qbkm~uahy"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>5000</fy_2016_actual><fy_2017_actual>8000</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-sfct_5j3d_9srp" _uuid="00000000-0000-0000-6738-42C46F8A31F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sfct_5j3d_9srp"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-7sb4~xzzw_a2cf" _uuid="00000000-0000-0000-C7F5-F143B8F44B13" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7sb4~xzzw_a2cf"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>60000</fy_2018_budget><fy_2019_current_services>65000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>65000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-5hax~bmce~bvue" _uuid="00000000-0000-0000-3109-7F9FF8D87169" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5hax~bmce~bvue"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>29060</fy_2016_actual><fy_2017_actual>36807</fy_2017_actual><fy_2018_budget>29000</fy_2018_budget><fy_2019_current_services>29000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>29000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-bu7y-htv4_2etv" _uuid="00000000-0000-0000-86C1-A651950C9A8C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bu7y-htv4_2etv"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-xbkc.i2a3.jtrh" _uuid="00000000-0000-0000-9964-6AF9DF8E3E33" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xbkc.i2a3.jtrh"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3043</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-5m4g-p9v3_9kzz" _uuid="00000000-0000-0000-FC6A-E76D1818BAFE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5m4g-p9v3_9kzz"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-hrqi~qdyy-nc8z" _uuid="00000000-0000-0000-8647-BEF5B7FFA720" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hrqi~qdyy-nc8z"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>4620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Communication Equipment</object_code_name></row><row _id="row-sncy~yxsj_rnc9" _uuid="00000000-0000-0000-96D6-8544C1158B24" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sncy~yxsj_rnc9"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>1201</object_code><fy_2016_actual>296189</fy_2016_actual><fy_2017_actual>196029</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-8pfi-ugrp.cybb" _uuid="00000000-0000-0000-AF3E-50535FA624D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8pfi-ugrp.cybb"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>2596</fy_2016_actual><fy_2017_actual>80</fy_2017_actual><fy_2018_budget>2100</fy_2018_budget><fy_2019_current_services>82</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>82</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-k3u9~e7z2-j68r" _uuid="00000000-0000-0000-B5FC-02586F94A0D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k3u9~e7z2-j68r"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2457</object_code><fy_2016_actual>35846</fy_2016_actual><fy_2017_actual>24546</fy_2017_actual><fy_2018_budget>45000</fy_2018_budget><fy_2019_current_services>45000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>45000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-n87y.qz9y-7fvk" _uuid="00000000-0000-0000-7581-F39E143B2FC1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n87y.qz9y-7fvk"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3009</object_code><fy_2016_actual>16217</fy_2016_actual><fy_2017_actual>6810</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-bm7i~x3yr.28gn" _uuid="00000000-0000-0000-EA06-DE13944E689C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bm7i~x3yr.28gn"><department>OP_COR</department><division>COR0500C</division><fund>170</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-7gub.jkzw.p5gk" _uuid="00000000-0000-0000-F282-82FF64D87130" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7gub.jkzw.p5gk"><department>OP_DCS</department><division>DCS3330</division><fund>390</fund><object_code>3802</object_code><fy_2016_actual>119750</fy_2016_actual><fy_2017_actual>360000</fy_2017_actual><fy_2018_budget>250000</fy_2018_budget><fy_2019_current_services>600000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Down payment loan-housing</object_code_name></row><row _id="row-7evg_6wb6.9sxv" _uuid="00000000-0000-0000-B1FE-13755E41FCBD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7evg_6wb6.9sxv"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>3042</object_code><fy_2016_actual>637099</fy_2016_actual><fy_2017_actual>763345</fy_2017_actual><fy_2018_budget>1526500</fy_2018_budget><fy_2019_current_services>1525000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1525000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-xpwb_9uf4-b93d" _uuid="00000000-0000-0000-9990-6721C0EB4CE1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xpwb_9uf4-b93d"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>315072</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Recruit Salaries</object_code_name></row><row _id="row-d5qp.vgeu~h4yj" _uuid="00000000-0000-0000-45C8-2C0780B2AA69" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d5qp.vgeu~h4yj"><department>OP_DLM</department><division>DLM0802C</division><fund>655</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>200000</fy_2019_budget_issues><fy_2019_proposed_budget>200000</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>Housing Development Special Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-cvr8.6i5c-j7tk" _uuid="00000000-0000-0000-0D16-47015BD66CA4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cvr8.6i5c-j7tk"><department>OP_DDC</department><division>DDC2031</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-tkhp-rjeu-sdxa" _uuid="00000000-0000-0000-8E24-54803E73E007" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tkhp-rjeu-sdxa"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>1112</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>855</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-ruft_snpq_6xhi" _uuid="00000000-0000-0000-2EB0-64E1DDB22095" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ruft_snpq_6xhi"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-wwpc-2gin-v2gn" _uuid="00000000-0000-0000-47E7-932EFFB115AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wwpc-2gin-v2gn"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-9ki6~cxr6.nnhs" _uuid="00000000-0000-0000-3979-2DCF6C7F2DA6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ki6~cxr6.nnhs"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3789</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-jxv6~h924~3rh6" _uuid="00000000-0000-0000-FB71-E2FA4525FB73" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jxv6~h924~3rh6"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>1102</object_code><fy_2016_actual>321</fy_2016_actual><fy_2017_actual>55</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-n3wu.kcvt~imxs" _uuid="00000000-0000-0000-1F51-B033788CAD9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n3wu.kcvt~imxs"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2459</object_code><fy_2016_actual>30305</fy_2016_actual><fy_2017_actual>38143</fy_2017_actual><fy_2018_budget>11495</fy_2018_budget><fy_2019_current_services>13590</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13590</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-4z26-9z7z~z54r" _uuid="00000000-0000-0000-246B-16C26637056D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4z26-9z7z~z54r"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-j4e6-dekh-jqpb" _uuid="00000000-0000-0000-8A96-2D35F6543BEB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j4e6-dekh-jqpb"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>188</fy_2016_actual><fy_2017_actual>332</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-c5pe_482s.ukdp" _uuid="00000000-0000-0000-5203-1505E876F351" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c5pe_482s.ukdp"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3007</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-k3z8_c3em~juud" _uuid="00000000-0000-0000-EFF3-0859531FB276" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k3z8_c3em~juud"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-ksqa_66v6-nfi2" _uuid="00000000-0000-0000-939E-ED5C05304760" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ksqa_66v6-nfi2"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>1401</object_code><fy_2016_actual>17857</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>32292</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-reb7_ydsb-5pze" _uuid="00000000-0000-0000-2530-4350A482224C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-reb7_ydsb-5pze"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-rcn5.xi36_ziei" _uuid="00000000-0000-0000-D163-1A817774DE6A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rcn5.xi36_ziei"><department>OP_BFS</department><division>BFS0310</division><fund>470</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-s299.x5vm_whiu" _uuid="00000000-0000-0000-24AE-4D6AB00D1905" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s299.x5vm_whiu"><department>OP_HPD</department><division>HPD1380C</division><fund>380</fund><object_code>3990</object_code><fy_2016_actual>9003</fy_2016_actual><fy_2017_actual>8370</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-zy3z.qx45-f79k" _uuid="00000000-0000-0000-58A8-FCAD24B05FAC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zy3z.qx45-f79k"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2505</object_code><fy_2016_actual>3019</fy_2016_actual><fy_2017_actual>4300</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-7smj_gn7h-vb3k" _uuid="00000000-0000-0000-4FD7-6A6B00370358" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7smj_gn7h-vb3k"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-364y_wed4.mazw" _uuid="00000000-0000-0000-D918-C4DC332833DE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-364y_wed4.mazw"><department>OP_ENV</department><division>ENV2103</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-97h2-arvu_29bv" _uuid="00000000-0000-0000-AC97-D9AFC5A9622B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-97h2-arvu_29bv"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2607</object_code><fy_2016_actual>78</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-wdyx_g3bb_8gzq" _uuid="00000000-0000-0000-E675-7D17BFAF3F1C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wdyx_g3bb_8gzq"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>3049</object_code><fy_2016_actual>295000</fy_2016_actual><fy_2017_actual>295000</fy_2017_actual><fy_2018_budget>300000</fy_2018_budget><fy_2019_current_services>300000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-3bsj-m55a~y96u" _uuid="00000000-0000-0000-EA5B-BCED046D8320" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3bsj-m55a~y96u"><department>OP_COR</department><division>COR0500C</division><fund>170</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-ucud.mu9k~9jxq" _uuid="00000000-0000-0000-91C9-0A0BB7F42800" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ucud.mu9k~9jxq"><department>OP_HFD</department><division>HFD1432C</division><fund>390</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-p4nt_www6_2qce" _uuid="00000000-0000-0000-F5F8-2FF98DB44219" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p4nt_www6_2qce"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3039</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Recycling Services</object_code_name></row><row _id="row-xgmg_yeyn~4cv2" _uuid="00000000-0000-0000-C9F3-5171639FFF3B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xgmg_yeyn~4cv2"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>4473</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-viyp-txn2-83wu" _uuid="00000000-0000-0000-7C55-EEAC8DF90546" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-viyp-txn2-83wu"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3212</object_code><fy_2016_actual>24417</fy_2016_actual><fy_2017_actual>19138</fy_2017_actual><fy_2018_budget>51000</fy_2018_budget><fy_2019_current_services>45000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>45000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-tg53_3xx6_5w7y" _uuid="00000000-0000-0000-A174-5A47A5A64258" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tg53_3xx6_5w7y"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>1106</object_code><fy_2016_actual>13077</fy_2016_actual><fy_2017_actual>13028</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-xv6i~xirn~uef2" _uuid="00000000-0000-0000-0804-03B493D3CD72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xv6i~xirn~uef2"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2652</object_code><fy_2016_actual>1219992</fy_2016_actual><fy_2017_actual>1108167</fy_2017_actual><fy_2018_budget>1988929</fy_2018_budget><fy_2019_current_services>195000</fy_2019_current_services><fy_2019_budget_issues>1628379</fy_2019_budget_issues><fy_2019_proposed_budget>1823379</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Bitumul</object_code_name></row><row _id="row-vt8m~bm4p_rn3b" _uuid="00000000-0000-0000-5C4F-4CBF65570398" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vt8m~bm4p_rn3b"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3004</object_code><fy_2016_actual>99995</fy_2016_actual><fy_2017_actual>54285</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-k5uq-935y_qmim" _uuid="00000000-0000-0000-356B-33B9D6B116D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k5uq-935y_qmim"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-2hxz~yksp_m54h" _uuid="00000000-0000-0000-9C45-43FE3F287F31" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2hxz~yksp_m54h"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>111</fy_2016_actual><fy_2017_actual>237</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-ipba_fnbt~fik3" _uuid="00000000-0000-0000-66E9-C9F52975E15F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ipba_fnbt~fik3"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3021</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Sub Recipient Grants</object_code_name></row><row _id="row-wzaj~8yvf.s3vm" _uuid="00000000-0000-0000-F66F-151E108D563C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wzaj~8yvf.s3vm"><department>OP_DEM</department><division>DEM0141</division><fund>380</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>4200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4200</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-xkps.2nec.rsta" _uuid="00000000-0000-0000-F701-EE877432FCBC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xkps.2nec.rsta"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>11851</fy_2016_actual><fy_2017_actual>19525</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-xydc-gd5h~j2bx" _uuid="00000000-0000-0000-724C-EE22643111CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xydc-gd5h~j2bx"><department>OP_DIT</department><division>DIT0706C</division><fund>170</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-hn5a.dt6e_54jk" _uuid="00000000-0000-0000-5351-A5457A545E2C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hn5a.dt6e_54jk"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>9319</fy_2016_actual><fy_2017_actual>8347</fy_2017_actual><fy_2018_budget>9000</fy_2018_budget><fy_2019_current_services>9000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-6hce-rscx_vd7h" _uuid="00000000-0000-0000-9CB2-F61F08AC427F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6hce-rscx_vd7h"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>1301</object_code><fy_2016_actual>918</fy_2016_actual><fy_2017_actual>518</fy_2017_actual><fy_2018_budget>3758</fy_2018_budget><fy_2019_current_services>2316</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2316</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-dq53.a7qv~atdu" _uuid="00000000-0000-0000-EB3D-C4641B8DA0C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dq53.a7qv~atdu"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-nnu5~dvw3_pwbk" _uuid="00000000-0000-0000-3D02-B4E03020692B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nnu5~dvw3_pwbk"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-rjeg_sgrt_5zd3" _uuid="00000000-0000-0000-CA24-7E035D232FED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rjeg_sgrt_5zd3"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>1712388</fy_2016_actual><fy_2017_actual>1693914</fy_2017_actual><fy_2018_budget>1902049</fy_2018_budget><fy_2019_current_services>1743936</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1743936</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-mrci_gcdx.yxvg" _uuid="00000000-0000-0000-B34D-160B8C66E437" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mrci_gcdx.yxvg"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-y5n6.eaew-yje7" _uuid="00000000-0000-0000-8264-4E53693226B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y5n6.eaew-yje7"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>4703</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Tools And Work Equipment</object_code_name></row><row _id="row-hszn-ixtx_3t8q" _uuid="00000000-0000-0000-EBC3-C7409EC827B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hszn-ixtx_3t8q"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-338e.pbjd.3qze" _uuid="00000000-0000-0000-2037-B9E93DEACAFC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-338e.pbjd.3qze"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-xu9e-6va9~riku" _uuid="00000000-0000-0000-11A9-49F5EA0826B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xu9e-6va9~riku"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>83946</fy_2016_actual><fy_2017_actual>308818</fy_2017_actual><fy_2018_budget>241000</fy_2018_budget><fy_2019_current_services>241000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>241000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-ch86-buuu.ahxy" _uuid="00000000-0000-0000-03A2-CC77BB5E2489" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ch86-buuu.ahxy"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>61</fy_2016_actual><fy_2017_actual>72</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-9iq9_7c5p-qtbu" _uuid="00000000-0000-0000-2FE3-626E853C0AF2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9iq9_7c5p-qtbu"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-gtji-5xky_qg9b" _uuid="00000000-0000-0000-C9E2-CF8B0E75C51F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gtji-5xky_qg9b"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>1401</object_code><fy_2016_actual>29544</fy_2016_actual><fy_2017_actual>53701</fy_2017_actual><fy_2018_budget>101111</fy_2018_budget><fy_2019_current_services>113491</fy_2019_current_services><fy_2019_budget_issues>19068</fy_2019_budget_issues><fy_2019_proposed_budget>132559</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-s2vm~iw28_wm3g" _uuid="00000000-0000-0000-0507-9D59295ED2D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s2vm~iw28_wm3g"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>222416</fy_2016_actual><fy_2017_actual>414134</fy_2017_actual><fy_2018_budget>339000</fy_2018_budget><fy_2019_current_services>312000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>312000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-3fim.pvhu_wsd3" _uuid="00000000-0000-0000-F37A-8FF06720BA92" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3fim.pvhu_wsd3"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-uwms_awe9_xpq9" _uuid="00000000-0000-0000-ADF4-70308BF2A177" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uwms_awe9_xpq9"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3906</object_code><fy_2016_actual>1617</fy_2016_actual><fy_2017_actual>1617</fy_2017_actual><fy_2018_budget>1617</fy_2018_budget><fy_2019_current_services>1617</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1617</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-59sa_m3hi.dnwk" _uuid="00000000-0000-0000-15E5-9B87CBCD0F9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-59sa_m3hi.dnwk"><department>OP_COR</department><division>COR0500C</division><fund>190</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-a8un-jp2q~tu7h" _uuid="00000000-0000-0000-B800-566B431E2DB4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a8un-jp2q~tu7h"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>232124</fy_2016_actual><fy_2017_actual>244796</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-wcqw-ts6d~fc4w" _uuid="00000000-0000-0000-E727-162DFFB56C59" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wcqw-ts6d~fc4w"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-6rr4_d3bh_znzi" _uuid="00000000-0000-0000-FE27-3C6D7989D61B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6rr4_d3bh_znzi"><department>OP_BFS</department><division>BFS1005</division><fund>390</fund><object_code>2119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-23688</fy_2018_budget><fy_2019_current_services>-24612</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-24612</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>CE Adj To Source Of Funds</object_code_name></row><row _id="row-jj93~5zv4-qfdq" _uuid="00000000-0000-0000-2C7B-5BA1C4A568B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jj93~5zv4-qfdq"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>3739</fy_2016_actual><fy_2017_actual>6009</fy_2017_actual><fy_2018_budget>6580</fy_2018_budget><fy_2019_current_services>6580</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6580</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-x8xf.4xwt~tbym" _uuid="00000000-0000-0000-C546-DDAEAC028159" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x8xf.4xwt~tbym"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>180</fy_2016_actual><fy_2017_actual>790</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-v5fb~c3rv_ixxv" _uuid="00000000-0000-0000-6725-234CB0B3A58B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v5fb~c3rv_ixxv"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2253</object_code><fy_2016_actual>107</fy_2016_actual><fy_2017_actual>277</fy_2017_actual><fy_2018_budget>900</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Transmission Oil</object_code_name></row><row _id="row-s6vq_c3fk~ncb3" _uuid="00000000-0000-0000-FA89-AABF4F09B108" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s6vq_c3fk~ncb3"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-cb4c.m2b2.qcy9" _uuid="00000000-0000-0000-4671-4B22FB292465" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cb4c.m2b2.qcy9"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3763</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Items Damaged Or Lost</object_code_name></row><row _id="row-jrmx_r5fv.3r86" _uuid="00000000-0000-0000-4AFE-0D68E9BFA4D9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jrmx_r5fv.3r86"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3034</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>21148</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>32608</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>32608</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-mr5g_9mh5.tkxx" _uuid="00000000-0000-0000-B7BE-CE65B36F6BA5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mr5g_9mh5.tkxx"><department>OP_DEM</department><division>DEM0141</division><fund>380</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-sc4g_99ik.9k3q" _uuid="00000000-0000-0000-8F4D-7F16F66656BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sc4g_99ik.9k3q"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>707</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2108</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-p6c9-mcrv_85eb" _uuid="00000000-0000-0000-3DA9-C27DD19CBD76" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p6c9-mcrv_85eb"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-21000000</fy_2018_budget><fy_2019_current_services>-21000000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-21000000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-xxte.3kj2~hbxk" _uuid="00000000-0000-0000-23FA-7FF009080A65" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xxte.3kj2~hbxk"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-3q4s-fgrw~kajn" _uuid="00000000-0000-0000-6A4A-E9330B33FF09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3q4s-fgrw~kajn"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>9035</fy_2018_budget><fy_2019_current_services>6114</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6114</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-vgt3~tbkx.mfsp" _uuid="00000000-0000-0000-1C9A-9311C44AC754" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vgt3~tbkx.mfsp"><department>OP_DCS</department><division>DCS3340</division><fund>390</fund><object_code>3021</object_code><fy_2016_actual>6900012</fy_2016_actual><fy_2017_actual>6862313</fy_2017_actual><fy_2018_budget>6840286</fy_2018_budget><fy_2019_current_services>7722553</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7722553</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Sub Recipient Grants</object_code_name></row><row _id="row-tpnk-kgza_carq" _uuid="00000000-0000-0000-6F0F-F1FC06D0ABBD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tpnk-kgza_carq"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>387</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-w743_xccr.sdi4" _uuid="00000000-0000-0000-6410-194DFD47A0D0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w743_xccr.sdi4"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-v49r.wzwm_ujfv" _uuid="00000000-0000-0000-30BD-953B535A4F17" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v49r.wzwm_ujfv"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-9dpa-eeg2_fn36" _uuid="00000000-0000-0000-0E9E-3A32FD53063F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9dpa-eeg2_fn36"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2301</object_code><fy_2016_actual>1749</fy_2016_actual><fy_2017_actual>4717</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-474s-yggd~34di" _uuid="00000000-0000-0000-4E63-A7D53E01DE40" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-474s-yggd~34di"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3042</object_code><fy_2016_actual>23801</fy_2016_actual><fy_2017_actual>39948</fy_2017_actual><fy_2018_budget>38100</fy_2018_budget><fy_2019_current_services>38100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>38100</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-wss4.ti2f-sxum" _uuid="00000000-0000-0000-ACEC-3F85976C2F76" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wss4.ti2f-sxum"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>4150</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-8rb2_jf8t.e89k" _uuid="00000000-0000-0000-F5C8-5E0471E4D50E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8rb2_jf8t.e89k"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-tu29.q976~r29t" _uuid="00000000-0000-0000-4DAA-459076EFD944" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tu29.q976~r29t"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>1866</fy_2016_actual><fy_2017_actual>1774</fy_2017_actual><fy_2018_budget>2750</fy_2018_budget><fy_2019_current_services>2750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2750</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-sy4j_wade.8e6r" _uuid="00000000-0000-0000-F9AB-CFDC26C666F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sy4j_wade.8e6r"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>26</fy_2016_actual><fy_2017_actual>8</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-rhaq_p6zi-kygk" _uuid="00000000-0000-0000-BC4F-77AE6C18B79C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rhaq_p6zi-kygk"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-jtfw_dmh8_vu5n" _uuid="00000000-0000-0000-3924-93D7BFF7BA02" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jtfw_dmh8_vu5n"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>799</fy_2016_actual><fy_2017_actual>2155</fy_2017_actual><fy_2018_budget>2240</fy_2018_budget><fy_2019_current_services>2310</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2310</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-vn2k-5kqe-q8ix" _uuid="00000000-0000-0000-E3ED-A7514E5167E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vn2k-5kqe-q8ix"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>2356</object_code><fy_2016_actual>333</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-c5km_nnhs-3g4m" _uuid="00000000-0000-0000-B22A-C57387AB8874" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c5km_nnhs-3g4m"><department>OP_ENV</department><division>ENV2103</division><fund>250</fund><object_code>3906</object_code><fy_2016_actual>52600</fy_2016_actual><fy_2017_actual>27380</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>93000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>93000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-akya.8mxy.ehak" _uuid="00000000-0000-0000-F688-1569AEDC8307" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-akya.8mxy.ehak"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-gfqq.eg27~inya" _uuid="00000000-0000-0000-FA53-483FC2C2962F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gfqq.eg27~inya"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3049</object_code><fy_2016_actual>26983</fy_2016_actual><fy_2017_actual>20792</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-vhmg~xu33-kizd" _uuid="00000000-0000-0000-19D2-EBFC9F772C29" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vhmg~xu33-kizd"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>293</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-ivtc-5bcr-rsam" _uuid="00000000-0000-0000-CD1F-949D65AE212D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ivtc-5bcr-rsam"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>3507</object_code><fy_2016_actual>4125</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-dq9i-7tth-2dpd" _uuid="00000000-0000-0000-1AEE-71FC7B8BA30E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dq9i-7tth-2dpd"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>3040</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-r3v5~8kav-gkfz" _uuid="00000000-0000-0000-360D-534F3B6FBC9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r3v5~8kav-gkfz"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-bg37~82sg~hpzv" _uuid="00000000-0000-0000-89D0-CD2879552A82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bg37~82sg~hpzv"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>1601</object_code><fy_2016_actual>2</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-p8zp~f5k3_jymq" _uuid="00000000-0000-0000-4A38-15DB37B03F4C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p8zp~f5k3_jymq"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1675</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-rjyq.hx6j-euka" _uuid="00000000-0000-0000-76C1-F0F5CAF8B904" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rjyq.hx6j-euka"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2513</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-76qa-7nyw.7ahv" _uuid="00000000-0000-0000-522B-E0874E87F102" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-76qa-7nyw.7ahv"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2804</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>227</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-92bz.ec9b_tfr6" _uuid="00000000-0000-0000-AEFF-20410CE21B6F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-92bz.ec9b_tfr6"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-686s.9d8m~hxju" _uuid="00000000-0000-0000-7521-5AA974ECAB2F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-686s.9d8m~hxju"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-idjf~gbnw_eif6" _uuid="00000000-0000-0000-C62E-3ABBCF4027D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-idjf~gbnw_eif6"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>100</fy_2017_actual><fy_2018_budget>50</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-v7db~gu47~s2uq" _uuid="00000000-0000-0000-8055-4DD9D9E002A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v7db~gu47~s2uq"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>1101</object_code><fy_2016_actual>545513</fy_2016_actual><fy_2017_actual>519581</fy_2017_actual><fy_2018_budget>596292</fy_2018_budget><fy_2019_current_services>649782</fy_2019_current_services><fy_2019_budget_issues>104064</fy_2019_budget_issues><fy_2019_proposed_budget>753846</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-hz9q_kdu4~ffud" _uuid="00000000-0000-0000-1521-DD38A420CE18" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hz9q_kdu4~ffud"><department>OP_DFM</department><division>DFM2061</division><fund>130</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-nuhh_uv5t~z7w5" _uuid="00000000-0000-0000-9A0C-3BE46DF9FE60" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nuhh_uv5t~z7w5"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3212</object_code><fy_2016_actual>2562</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-z3e3_4pef~8fv3" _uuid="00000000-0000-0000-8CC9-D7EFAC8E25F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z3e3_4pef~8fv3"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2453</object_code><fy_2016_actual>2353826</fy_2016_actual><fy_2017_actual>2457046</fy_2017_actual><fy_2018_budget>3044237</fy_2018_budget><fy_2019_current_services>2946259</fy_2019_current_services><fy_2019_budget_issues>168909</fy_2019_budget_issues><fy_2019_proposed_budget>3115168</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-k5ds-4u98-k7tg" _uuid="00000000-0000-0000-0C0F-3E3787B305E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k5ds-4u98-k7tg"><department>OP_DIT</department><division>DIT0703C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-gk6p~di8a.4z8w" _uuid="00000000-0000-0000-E28A-F718AB62B8E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gk6p~di8a.4z8w"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>1401</object_code><fy_2016_actual>259246</fy_2016_actual><fy_2017_actual>119870</fy_2017_actual><fy_2018_budget>799902</fy_2018_budget><fy_2019_current_services>920550</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>920550</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-d8jy.rj4w~tw8q" _uuid="00000000-0000-0000-700A-5F2CBAAF5E1D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d8jy.rj4w~tw8q"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3821</object_code><fy_2016_actual>519</fy_2016_actual><fy_2017_actual>400</fy_2017_actual><fy_2018_budget>1400</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-aihy_9fga~5wft" _uuid="00000000-0000-0000-7129-C4C5F15911B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aihy_9fga~5wft"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>803</fy_2018_budget><fy_2019_current_services>803</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>803</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-en8r-ntsz.mxhg" _uuid="00000000-0000-0000-36F7-8FCA752AA0BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-en8r-ntsz.mxhg"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>60099</fy_2016_actual><fy_2017_actual>36657</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-xsdr.7xrg~w8hy" _uuid="00000000-0000-0000-3C8F-7AD18A9415F4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xsdr.7xrg~w8hy"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3036</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-fr8u~x93q_naqm" _uuid="00000000-0000-0000-4C2C-45DFB3F36034" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fr8u~x93q_naqm"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>935</fy_2016_actual><fy_2017_actual>867</fy_2017_actual><fy_2018_budget>9100</fy_2018_budget><fy_2019_current_services>460</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>460</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-m255-p4nb.cuvp" _uuid="00000000-0000-0000-07D3-2BDE8B4B60F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m255-p4nb.cuvp"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-it9j_53m8_7at4" _uuid="00000000-0000-0000-7E62-945891F51446" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-it9j_53m8_7at4"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3103</object_code><fy_2016_actual>15779</fy_2016_actual><fy_2017_actual>7999</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-wzrw.hwek-6npk" _uuid="00000000-0000-0000-B708-826DF8963058" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wzrw.hwek-6npk"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3768</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Use For Future 1099 Payments</object_code_name></row><row _id="row-f3fe-rzqi~r5fa" _uuid="00000000-0000-0000-1B6D-780219E8784E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f3fe-rzqi~r5fa"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2605</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-aatr-kq8b_yqsw" _uuid="00000000-0000-0000-1AB8-CA655D1525BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aatr-kq8b_yqsw"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-9zhv-4g4t_jury" _uuid="00000000-0000-0000-F5BF-0DD4F4341694" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9zhv-4g4t_jury"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3751</object_code><fy_2016_actual>1395</fy_2016_actual><fy_2017_actual>4250</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-7558~8jjx_y3pv" _uuid="00000000-0000-0000-EDE2-3E5D13730877" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7558~8jjx_y3pv"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>4311</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-iba5.6e3a_hauw" _uuid="00000000-0000-0000-85D7-7D694FBFDE80" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iba5.6e3a_hauw"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2804</object_code><fy_2016_actual>6369</fy_2016_actual><fy_2017_actual>2913</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-peva-qia3_h4gg" _uuid="00000000-0000-0000-B8D6-7FCCE5F1F3E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-peva-qia3_h4gg"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3040</object_code><fy_2016_actual>462772</fy_2016_actual><fy_2017_actual>557265</fy_2017_actual><fy_2018_budget>649000</fy_2018_budget><fy_2019_current_services>555000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>555000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-8ui9-32gj-ga85" _uuid="00000000-0000-0000-9CC2-E8DD8DA5462D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ui9-32gj-ga85"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-4rx3.dspy.rkv7" _uuid="00000000-0000-0000-7FB4-11078FC380CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4rx3.dspy.rkv7"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>8110</fy_2016_actual><fy_2017_actual>531</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-qrqt~3zs3-fjpx" _uuid="00000000-0000-0000-C07D-075EAA3B6A34" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qrqt~3zs3-fjpx"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-upn8.a7kd.fkh6" _uuid="00000000-0000-0000-9596-BE78BB2B6624" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-upn8.a7kd.fkh6"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-fycn.5ynb~r8pn" _uuid="00000000-0000-0000-AED4-B28120CE0BFD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fycn.5ynb~r8pn"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-i5tb~63ic.m5kf" _uuid="00000000-0000-0000-8B74-1CCA874AE4E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i5tb~63ic.m5kf"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>497</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-fm85_nz8c_6jpf" _uuid="00000000-0000-0000-3E0C-3CC11761B078" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fm85_nz8c_6jpf"><department>OP_DES</department><division>DES2901</division><fund>323</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-r7j6_zgak_nq27" _uuid="00000000-0000-0000-BF8C-DB4ACEF52E09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r7j6_zgak_nq27"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-qbqj~ugr3-gzfm" _uuid="00000000-0000-0000-BFF0-533D85E9731F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qbqj~ugr3-gzfm"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>162</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-2vy5_cfnd.8rnf" _uuid="00000000-0000-0000-F2C5-C9EA55A89ED4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2vy5_cfnd.8rnf"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-ky6g.ssfi-7ads" _uuid="00000000-0000-0000-F148-A1D037AF414A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ky6g.ssfi-7ads"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-bvcg-hac2-u5im" _uuid="00000000-0000-0000-0864-219714977026" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bvcg-hac2-u5im"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>482194</fy_2016_actual><fy_2017_actual>497879</fy_2017_actual><fy_2018_budget>564548</fy_2018_budget><fy_2019_current_services>598482</fy_2019_current_services><fy_2019_budget_issues>59616</fy_2019_budget_issues><fy_2019_proposed_budget>658098</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-g7xw_th8m_ijrj" _uuid="00000000-0000-0000-F643-0E54E7213E53" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g7xw_th8m_ijrj"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>875</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-g3cf-anrg~enjk" _uuid="00000000-0000-0000-6D77-E54A80D1B6D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g3cf-anrg~enjk"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>346604</fy_2016_actual><fy_2017_actual>325597</fy_2017_actual><fy_2018_budget>380000</fy_2018_budget><fy_2019_current_services>392400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>392400</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-qhav-iq8w~dbbi" _uuid="00000000-0000-0000-5ABD-4B14BAC519FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qhav-iq8w~dbbi"><department>OP_DES</department><division>DES2621C</division><fund>380</fund><object_code>2602</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-7a2c-2w2n~7cs2" _uuid="00000000-0000-0000-1197-6444F2BE092E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7a2c-2w2n~7cs2"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-aqd5-xama~tean" _uuid="00000000-0000-0000-613C-D803FE543786" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aqd5-xama~tean"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>2517</object_code><fy_2016_actual>1772</fy_2016_actual><fy_2017_actual>545</fy_2017_actual><fy_2018_budget>1400</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-s434~pdcy_85ns" _uuid="00000000-0000-0000-9E98-E61F36C94D6B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s434~pdcy_85ns"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>18157</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-zv6j-sqkm-jysr" _uuid="00000000-0000-0000-48B6-7BF46F566E15" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zv6j-sqkm-jysr"><department>OP_BFS</department><division>BFS0310</division><fund>290</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Transit Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-udwx.79sh.6v7j" _uuid="00000000-0000-0000-BD1C-DB333EDF0735" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-udwx.79sh.6v7j"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-gg6a_7zdp-erdn" _uuid="00000000-0000-0000-82DC-11500E7AFAD0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gg6a_7zdp-erdn"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>4251</fy_2016_actual><fy_2017_actual>4340</fy_2017_actual><fy_2018_budget>4600</fy_2018_budget><fy_2019_current_services>4600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4600</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-ngir~f6gt~ph8g" _uuid="00000000-0000-0000-9EDC-0D3BD87F1ED2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ngir~f6gt~ph8g"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2454</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Diesel</object_code_name></row><row _id="row-9ku9_5wjx_bw2x" _uuid="00000000-0000-0000-6C62-85C7C844E44E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9ku9_5wjx_bw2x"><department>OP_BFS</department><division>BFS0391C</division><fund>390</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-xz6m_47pv_9nb5" _uuid="00000000-0000-0000-3691-FA11C6C05F6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xz6m_47pv_9nb5"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>1102</object_code><fy_2016_actual>23537</fy_2016_actual><fy_2017_actual>12051</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-5wnw~4wef_u5v7" _uuid="00000000-0000-0000-F3CA-00ACD8E79C41" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5wnw~4wef_u5v7"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>1109</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-3cce_cys2.ubtt" _uuid="00000000-0000-0000-A37A-F80E993675FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3cce_cys2.ubtt"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2801</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Heavy Wires And Devices</object_code_name></row><row _id="row-uai6_56d8_tmi5" _uuid="00000000-0000-0000-D112-B7FDED63CC88" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uai6_56d8_tmi5"><department>OP_DIT</department><division>DIT0704C</division><fund>390</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>984</fy_2018_budget><fy_2019_current_services>1038</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1038</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-fp2q-ynu3.k4n9" _uuid="00000000-0000-0000-78A4-25EF0BEED389" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fp2q-ynu3.k4n9"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-4yz7~vd8k~i8rc" _uuid="00000000-0000-0000-33CF-49EAAB1D5C11" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4yz7~vd8k~i8rc"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-s96v.ardq~6bbg" _uuid="00000000-0000-0000-AD1D-C85A75226714" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s96v.ardq~6bbg"><department>OP_CSD</department><division>CSD1502C</division><fund>890</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>Municipal Stores Rvlvg Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-man9~qcr7-ugg9" _uuid="00000000-0000-0000-8AC8-A1843D5BD7DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-man9~qcr7-ugg9"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>2513</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>620</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-zqb5.wfch_iv52" _uuid="00000000-0000-0000-12F3-E6B639EF375C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zqb5.wfch_iv52"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2456</object_code><fy_2016_actual>607</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Hydraulic Oil</object_code_name></row><row _id="row-8tpc-rj7w_v9ai" _uuid="00000000-0000-0000-A29E-2502548A6032" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8tpc-rj7w_v9ai"><department>OP_ENV</department><division>ENV2041</division><fund>256</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Glass Incentive Account - SWSF</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-65m4~5vcs-5rth" _uuid="00000000-0000-0000-5127-EDB9BFEEF6FF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-65m4~5vcs-5rth"><department>OP_DIT</department><division>DIT0703C</division><fund>170</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-vexg-m3sw-3fky" _uuid="00000000-0000-0000-69B8-E6FEC85FB59D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vexg-m3sw-3fky"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3825</object_code><fy_2016_actual>5972883</fy_2016_actual><fy_2017_actual>5948158</fy_2017_actual><fy_2018_budget>6064396</fy_2018_budget><fy_2019_current_services>6064396</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6064396</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowance HPD/HFD/CCL</object_code_name></row><row _id="row-wjrs-g22x_buzf" _uuid="00000000-0000-0000-9677-720F92C07F51" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wjrs-g22x_buzf"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>1501</object_code><fy_2016_actual>25</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-qb2f.epx4.z7nt" _uuid="00000000-0000-0000-9839-F4CCE6317124" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qb2f.epx4.z7nt"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-sdyw~zgp2.i233" _uuid="00000000-0000-0000-A5BD-C72B7A628FA0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sdyw~zgp2.i233"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-m8wy-qnis.g72p" _uuid="00000000-0000-0000-3751-0475F369548D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m8wy-qnis.g72p"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-9t3y_uxv2.ce7h" _uuid="00000000-0000-0000-5024-10D6D7CD2256" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9t3y_uxv2.ce7h"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3620</object_code><fy_2016_actual>253</fy_2016_actual><fy_2017_actual>643</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-cj7j~8f9w_ztxw" _uuid="00000000-0000-0000-94A4-477EDE0C3E59" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cj7j~8f9w_ztxw"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-frfx.v8xh_38qt" _uuid="00000000-0000-0000-2828-CF9413DBD304" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-frfx.v8xh_38qt"><department>OP_DCS</department><division>DCS0120</division><fund>380</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-mkkn_gznx-h3ie" _uuid="00000000-0000-0000-CD94-FB4E737245BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mkkn_gznx-h3ie"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-785u~y8v6_xmrq" _uuid="00000000-0000-0000-1773-D6F97052FC1B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-785u~y8v6_xmrq"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3036</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-nyfx-hk4d~rg8y" _uuid="00000000-0000-0000-CAAA-41EBB38DD78B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nyfx-hk4d~rg8y"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-ixwd_hdgf_2f4j" _uuid="00000000-0000-0000-D5E8-BFB3D2A63B60" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ixwd_hdgf_2f4j"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2353</object_code><fy_2016_actual>65</fy_2016_actual><fy_2017_actual>112</fy_2017_actual><fy_2018_budget>55</fy_2018_budget><fy_2019_current_services>115</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>115</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-s4ei~jwgp-vqz9" _uuid="00000000-0000-0000-DABF-B47B9C48C7DA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s4ei~jwgp-vqz9"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2505</object_code><fy_2016_actual>491</fy_2016_actual><fy_2017_actual>432</fy_2017_actual><fy_2018_budget>625</fy_2018_budget><fy_2019_current_services>525</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>525</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-j42p~xxyr_rpfp" _uuid="00000000-0000-0000-30C0-0CFBEBFF6CFD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j42p~xxyr_rpfp"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-uzn8_rkvf-p4xv" _uuid="00000000-0000-0000-388D-ECF8D84A185C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uzn8_rkvf-p4xv"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>-7853634</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-7853634</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Recruit Salaries</object_code_name></row><row _id="row-ziar~vfe8.xspg" _uuid="00000000-0000-0000-1F3F-97A06C29A576" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ziar~vfe8.xspg"><department>OP_DCS</department><division>DCS0121</division><fund>380</fund><object_code>3021</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Sub Recipient Grants</object_code_name></row><row _id="row-yzyr.5gn9_ignc" _uuid="00000000-0000-0000-A427-9E1D0D140D40" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yzyr.5gn9_ignc"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-3vk7.ms2p_zxi3" _uuid="00000000-0000-0000-6F37-FDC08E041C75" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3vk7.ms2p_zxi3"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>3770</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds, Awards &amp; Indemnities</object_code_name></row><row _id="row-iswt-qgmg-c8cj" _uuid="00000000-0000-0000-DAAB-7E59C7BD2D39" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iswt-qgmg-c8cj"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-fitx-k8mr_vnda" _uuid="00000000-0000-0000-D2BF-52CC5DFABA36" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fitx-k8mr_vnda"><department>OP_DFM</department><division>DFM2061</division><fund>130</fund><object_code>2354</object_code><fy_2016_actual>5810</fy_2016_actual><fy_2017_actual>6320</fy_2017_actual><fy_2018_budget>5500</fy_2018_budget><fy_2019_current_services>5500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-bgne.qca4_u2nn" _uuid="00000000-0000-0000-9997-F61EB39DF101" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bgne.qca4_u2nn"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>-95202</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-95202</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-435s~e6c3.tema" _uuid="00000000-0000-0000-9302-6BF4880D3ADC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-435s~e6c3.tema"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-634n_xqfc_jm66" _uuid="00000000-0000-0000-7321-CB9661A30913" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-634n_xqfc_jm66"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-zim3_nc7w.7vx6" _uuid="00000000-0000-0000-CCB3-329A177EE4EE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zim3_nc7w.7vx6"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>3262</object_code><fy_2016_actual>50</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1400</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-k8wa-ccm5_2ndc" _uuid="00000000-0000-0000-D9BB-D9A8E40E5881" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k8wa-ccm5_2ndc"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2604</object_code><fy_2016_actual>720</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Masonry</object_code_name></row><row _id="row-sndv-mj2m-ivur" _uuid="00000000-0000-0000-0A77-1380E8794902" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sndv-mj2m-ivur"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>1701</object_code><fy_2016_actual>68514</fy_2016_actual><fy_2017_actual>18255</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-bxqm_q29f.tbqf" _uuid="00000000-0000-0000-973B-1A2DB4C6AA9A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bxqm_q29f.tbqf"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2331</object_code><fy_2016_actual>1100</fy_2016_actual><fy_2017_actual>2871</fy_2017_actual><fy_2018_budget>2700</fy_2018_budget><fy_2019_current_services>3240</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3240</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-v9qd_iz3k-psa5" _uuid="00000000-0000-0000-B2EB-479F58866E51" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v9qd_iz3k-psa5"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>3821</object_code><fy_2016_actual>187</fy_2016_actual><fy_2017_actual>1289</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-hnht_8cxa-tsyw" _uuid="00000000-0000-0000-6855-567BDB432887" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hnht_8cxa-tsyw"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>3015</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Attorney Fees</object_code_name></row><row _id="row-3czv-xyak_797y" _uuid="00000000-0000-0000-6AC2-A00901FCD857" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3czv-xyak_797y"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>457</fy_2016_actual><fy_2017_actual>1129</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-jzb4_vmk5.ducc" _uuid="00000000-0000-0000-36F4-1B09DE6B19C0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jzb4_vmk5.ducc"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-4ir4_z9sq-qxzy" _uuid="00000000-0000-0000-2F74-03E3A9304BB9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4ir4_z9sq-qxzy"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>4700</object_code><fy_2016_actual>10000</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-ykj6_5m9x_4xdg" _uuid="00000000-0000-0000-DE1D-B50BA598DE89" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ykj6_5m9x_4xdg"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-4tyv~ewu6_jpb7" _uuid="00000000-0000-0000-408B-526BB42ADA2A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4tyv~ewu6_jpb7"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>4473</object_code><fy_2016_actual>181813</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-xna9~nqwh-iryr" _uuid="00000000-0000-0000-F7C4-AD58456D29B4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xna9~nqwh-iryr"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-pbe9~j4su.txy6" _uuid="00000000-0000-0000-60DA-66F44EE0A86E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pbe9~j4su.txy6"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>360</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-xd8d-xsjn-vtcx" _uuid="00000000-0000-0000-0D0F-9F22947C13CA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xd8d-xsjn-vtcx"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-jfmm_w2vy_rcyx" _uuid="00000000-0000-0000-EAF3-8BD3439B94A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jfmm_w2vy_rcyx"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2754</object_code><fy_2016_actual>5106</fy_2016_actual><fy_2017_actual>27222</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-wrhu~mymq-75nr" _uuid="00000000-0000-0000-C15A-59CE8B3DE51A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wrhu~mymq-75nr"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>3036</object_code><fy_2016_actual>52</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-seba-p6rj.a7qw" _uuid="00000000-0000-0000-551D-C8EB75FF8BCF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-seba-p6rj.a7qw"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-tsfi-64tz_qqe4" _uuid="00000000-0000-0000-32BB-2F8C53329B8A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tsfi-64tz_qqe4"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-w26z-vvsz_z2ku" _uuid="00000000-0000-0000-AF30-214D1D65EC3B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w26z-vvsz_z2ku"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3304</object_code><fy_2016_actual>13251</fy_2016_actual><fy_2017_actual>9408</fy_2017_actual><fy_2018_budget>13385</fy_2018_budget><fy_2019_current_services>9600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9600</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-zv8m~6hq5~r9rb" _uuid="00000000-0000-0000-F6A8-B36AD9ED791C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zv8m~6hq5~r9rb"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-5w9j-s5mm.av9r" _uuid="00000000-0000-0000-4BDB-BACA9F2B96CA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5w9j-s5mm.av9r"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>2510</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>4415</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fittings, Couplings, Gauges, Valves</object_code_name></row><row _id="row-vdwe.spay~vhr3" _uuid="00000000-0000-0000-3761-7DFE7039A9E8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vdwe.spay~vhr3"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3003</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>34891</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Engineering &amp; Architectural Services</object_code_name></row><row _id="row-i6v7_qivy.t7er" _uuid="00000000-0000-0000-D44C-A6DFFF547196" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i6v7_qivy.t7er"><department>OP_DTS</department><division>DTS1611</division><fund>390</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-mm3t-d9dc-t538" _uuid="00000000-0000-0000-A31C-3965F94990F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mm3t-d9dc-t538"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>395</fy_2017_actual><fy_2018_budget>1821</fy_2018_budget><fy_2019_current_services>1821</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1821</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-mkki~xwmn-yr7v" _uuid="00000000-0000-0000-1A85-76D9E692DB3E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mkki~xwmn-yr7v"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>3160</fy_2016_actual><fy_2017_actual>2919</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-p9cb.v92v_s4kf" _uuid="00000000-0000-0000-264C-A0C9C6B63352" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p9cb.v92v_s4kf"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>3823</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Professional/Community Partnerships (Dignitary Gifts, Commun</object_code_name></row><row _id="row-iv8a.h5hb~2s62" _uuid="00000000-0000-0000-47F2-68E2134D824D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iv8a.h5hb~2s62"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>1124</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Standard Of Conduct Pay</object_code_name></row><row _id="row-d473_a57g~wjp3" _uuid="00000000-0000-0000-2F83-410259FE2ABE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d473_a57g~wjp3"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3762</object_code><fy_2016_actual>182</fy_2016_actual><fy_2017_actual>-99</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-pkgd_jcf2-6nhm" _uuid="00000000-0000-0000-6CBF-F9F6FDF53C53" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pkgd_jcf2-6nhm"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>24</fy_2016_actual><fy_2017_actual>36</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-mghj-k3f6-hdf7" _uuid="00000000-0000-0000-2FD1-B7D66FF98D49" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mghj-k3f6-hdf7"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3668</object_code><fy_2016_actual>14798</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>12500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-5kyw-9zff-cgh4" _uuid="00000000-0000-0000-0A49-E764B76EFBFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5kyw-9zff-cgh4"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-nnca~u26w_vtsc" _uuid="00000000-0000-0000-9EB2-3395965BB357" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nnca~u26w_vtsc"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>64476</fy_2019_budget_issues><fy_2019_proposed_budget>64476</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-5w7p-phcp_jka7" _uuid="00000000-0000-0000-91BF-2B2E6BD5AF9A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5w7p-phcp_jka7"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3990</object_code><fy_2016_actual>200</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-t3jb-7ia6_rme7" _uuid="00000000-0000-0000-FF86-16A41A33CB58" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t3jb-7ia6_rme7"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3620</object_code><fy_2016_actual>477918</fy_2016_actual><fy_2017_actual>477918</fy_2017_actual><fy_2018_budget>485000</fy_2018_budget><fy_2019_current_services>485000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>485000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-2myv~7d8r_y2re" _uuid="00000000-0000-0000-7983-B2C9A1CCF7AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2myv~7d8r_y2re"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3770</object_code><fy_2016_actual>50</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Refunds, Awards &amp; Indemnities</object_code_name></row><row _id="row-exfs.d7a5-zhy5" _uuid="00000000-0000-0000-A949-65D54F6A0972" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-exfs.d7a5-zhy5"><department>OP_DES</department><division>DES2901</division><fund>323</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-393n_jcsp~fneb" _uuid="00000000-0000-0000-0B4A-8AA1F142CFEA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-393n_jcsp~fneb"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2804</object_code><fy_2016_actual>174</fy_2016_actual><fy_2017_actual>1060</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-dxjd-x4h8.5vys" _uuid="00000000-0000-0000-296F-90ED2986B1B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dxjd-x4h8.5vys"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>3302</object_code><fy_2016_actual>15322</fy_2016_actual><fy_2017_actual>15231</fy_2017_actual><fy_2018_budget>28000</fy_2018_budget><fy_2019_current_services>16000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-mzjw~xyaq.uxbu" _uuid="00000000-0000-0000-B16B-715CC085A22B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mzjw~xyaq.uxbu"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>51</fy_2016_actual><fy_2017_actual>178</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-2umw~icaq-p399" _uuid="00000000-0000-0000-02D9-92BBE30DDAD8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2umw~icaq-p399"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>85465</fy_2016_actual><fy_2017_actual>90001</fy_2017_actual><fy_2018_budget>101000</fy_2018_budget><fy_2019_current_services>226000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>226000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-kevi.96j4~7ywu" _uuid="00000000-0000-0000-EA2C-6F8991E12117" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kevi.96j4~7ywu"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-6ujz.hxsq-7uvm" _uuid="00000000-0000-0000-246C-7D3AB1D288DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6ujz.hxsq-7uvm"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>897974</fy_2016_actual><fy_2017_actual>913571</fy_2017_actual><fy_2018_budget>924913</fy_2018_budget><fy_2019_current_services>977521</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>977521</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-ms2k~br2c~ezey" _uuid="00000000-0000-0000-5019-2416993B98D8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ms2k~br2c~ezey"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>12042</fy_2016_actual><fy_2017_actual>24641</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>27000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>27000</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-sdpm_wtm3~8qkt" _uuid="00000000-0000-0000-8A7A-88905FB03E54" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sdpm_wtm3~8qkt"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-yr6v.9uwh_w4m6" _uuid="00000000-0000-0000-F9C3-648347280EC4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yr6v.9uwh_w4m6"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>4510</object_code><fy_2016_actual>45357</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Contingency-Equipment</object_code_name></row><row _id="row-wyxc~jdp7_t7vb" _uuid="00000000-0000-0000-394D-5DAADC15F9D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wyxc~jdp7_t7vb"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>773294</fy_2016_actual><fy_2017_actual>1361614</fy_2017_actual><fy_2018_budget>775000</fy_2018_budget><fy_2019_current_services>1650000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1650000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-5x5m-y94a-b5mg" _uuid="00000000-0000-0000-E30C-EC58B2FF1C22" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5x5m-y94a-b5mg"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>1252</fy_2016_actual><fy_2017_actual>1412</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-ri7b.jb5y_3cr3" _uuid="00000000-0000-0000-1426-F4AD72FFFC4E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ri7b.jb5y_3cr3"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>1582</fy_2016_actual><fy_2017_actual>1266</fy_2017_actual><fy_2018_budget>1800</fy_2018_budget><fy_2019_current_services>1800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1800</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-56k3.ddcm~2mtw" _uuid="00000000-0000-0000-75D9-5408D698BA72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-56k3.ddcm~2mtw"><department>OP_DPP</department><division>DPP1101X</division><fund>380</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>80</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-zb8m-yh4n-xs6w" _uuid="00000000-0000-0000-31F0-8055DAE612E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zb8m-yh4n-xs6w"><department>OP_ENV</department><division>ENV2041</division><fund>256</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Glass Incentive Account - SWSF</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-s8f9~cen2.p7i7" _uuid="00000000-0000-0000-BF80-BC0940E9271F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s8f9~cen2.p7i7"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3836</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>3</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-b5uc~z5gk.uxkp" _uuid="00000000-0000-0000-BC0F-27CF76F0908F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b5uc~z5gk.uxkp"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>912</fy_2016_actual><fy_2017_actual>912</fy_2017_actual><fy_2018_budget>950</fy_2018_budget><fy_2019_current_services>1240</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1240</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-8e2t_3mnc.qyr7" _uuid="00000000-0000-0000-C685-62332C18B14E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8e2t_3mnc.qyr7"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>1401</object_code><fy_2016_actual>11216</fy_2016_actual><fy_2017_actual>7051</fy_2017_actual><fy_2018_budget>88133</fy_2018_budget><fy_2019_current_services>89965</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>89965</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-jdpn-fggq-7eeb" _uuid="00000000-0000-0000-4F4F-3235E194898B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jdpn-fggq-7eeb"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3789</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-87en.icyr-isj5" _uuid="00000000-0000-0000-3099-2E5996782508" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-87en.icyr-isj5"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>1697</fy_2016_actual><fy_2017_actual>1415</fy_2017_actual><fy_2018_budget>570</fy_2018_budget><fy_2019_current_services>315</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>315</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-ku4t.k6su_kg93" _uuid="00000000-0000-0000-2167-21558EAFD8CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ku4t.k6su_kg93"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>148973</fy_2016_actual><fy_2017_actual>187841</fy_2017_actual><fy_2018_budget>150000</fy_2018_budget><fy_2019_current_services>167000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>167000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-j5j5_zprz.iyks" _uuid="00000000-0000-0000-40DF-4C88C19DF04E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j5j5_zprz.iyks"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2516</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Bus Wash Soap</object_code_name></row><row _id="row-dcsr_7ffw_65f5" _uuid="00000000-0000-0000-0101-B066C1346FF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dcsr_7ffw_65f5"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>13068</fy_2016_actual><fy_2017_actual>1817</fy_2017_actual><fy_2018_budget>2200</fy_2018_budget><fy_2019_current_services>2200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2200</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-jyaj_3c6a~raaf" _uuid="00000000-0000-0000-9422-01E8E78FE742" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jyaj_3c6a~raaf"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>1501</object_code><fy_2016_actual>150</fy_2016_actual><fy_2017_actual>100</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-zgy3_5ee9-4ddm" _uuid="00000000-0000-0000-D89F-9C59420E54D0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zgy3_5ee9-4ddm"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>94953</fy_2016_actual><fy_2017_actual>128817</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-j2yr-5udn~rbfm" _uuid="00000000-0000-0000-06EE-2E6B2E3A3F83" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j2yr-5udn~rbfm"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-z6i7~e279-supr" _uuid="00000000-0000-0000-56D5-12BB2622DEB4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z6i7~e279-supr"><department>OP_DDC</department><division>DDC2031</division><fund>120</fund><object_code>1109</object_code><fy_2016_actual>353</fy_2016_actual><fy_2017_actual>305</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-szw6_da8e.uamg" _uuid="00000000-0000-0000-D570-15945C837F97" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-szw6_da8e.uamg"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2756</object_code><fy_2016_actual>934</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-b782_e5fb~p47j" _uuid="00000000-0000-0000-3111-A4F18F337BA4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b782_e5fb~p47j"><department>OP_HFD</department><division>HFD1402C</division><fund>120</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-s5k7_nhxm.b6s3" _uuid="00000000-0000-0000-3A9F-1FDAE1B1A161" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s5k7_nhxm.b6s3"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-wqds-pcfc_3zsx" _uuid="00000000-0000-0000-12AF-B8CD773F2C48" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wqds-pcfc_3zsx"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-uckr-ntsw_2v89" _uuid="00000000-0000-0000-7CEF-A88ED9A9D2A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uckr-ntsw_2v89"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>3707</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>On-the-job Training</object_code_name></row><row _id="row-kb3b_5bxw-d8uh" _uuid="00000000-0000-0000-276B-6901FAE344DD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kb3b_5bxw-d8uh"><department>OP_DES</department><division>DES2621C</division><fund>380</fund><object_code>2051</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-y7hn~8w29.394y" _uuid="00000000-0000-0000-F834-A8A0499C64FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y7hn~8w29.394y"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>23</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-a3jx_idi5-3mmz" _uuid="00000000-0000-0000-6903-28E6EEEA6C0A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a3jx_idi5-3mmz"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>56</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-xrfi.9xax~z4xb" _uuid="00000000-0000-0000-3569-DFC8A06FA0A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xrfi.9xax~z4xb"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>3021</object_code><fy_2016_actual>6068407</fy_2016_actual><fy_2017_actual>6142259</fy_2017_actual><fy_2018_budget>7548521</fy_2018_budget><fy_2019_current_services>7660000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7660000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Sub Recipient Grants</object_code_name></row><row _id="row-uunp-bcfh.ywpi" _uuid="00000000-0000-0000-92EE-CB986E40EB51" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uunp-bcfh.ywpi"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>6471</fy_2016_actual><fy_2017_actual>2733</fy_2017_actual><fy_2018_budget>5228</fy_2018_budget><fy_2019_current_services>3200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3200</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-q3z7.d3zq~2m5b" _uuid="00000000-0000-0000-FC5D-C22975E73403" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q3z7.d3zq~2m5b"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-bait-x4q6~edug" _uuid="00000000-0000-0000-0B15-BF5EFEC7BE95" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bait-x4q6~edug"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>2507</object_code><fy_2016_actual>10</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-v64p-zzds.8589" _uuid="00000000-0000-0000-D2B6-09D3A3E6383E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v64p-zzds.8589"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2504</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>J.P.O. Supplies</object_code_name></row><row _id="row-p5gp_hjpw-8bsy" _uuid="00000000-0000-0000-5E09-A8ED5A1FA0DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p5gp_hjpw-8bsy"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-ce9t~4mdv_d8np" _uuid="00000000-0000-0000-D5D7-6A6EA91254A9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ce9t~4mdv_d8np"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>31847</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-py29-gvyj-iz7p" _uuid="00000000-0000-0000-B75C-45F22585C7FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-py29-gvyj-iz7p"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>2651</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Aggregate</object_code_name></row><row _id="row-4sxr-a5cz_p2hh" _uuid="00000000-0000-0000-034D-C6A8B0F48CAF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4sxr-a5cz_p2hh"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>34419</fy_2016_actual><fy_2017_actual>23084</fy_2017_actual><fy_2018_budget>18851</fy_2018_budget><fy_2019_current_services>18853</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>18853</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-8ctw~34ie.pvsb" _uuid="00000000-0000-0000-2EAA-81B03ADFD888" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ctw~34ie.pvsb"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-6me8~zy5d~w6aa" _uuid="00000000-0000-0000-9FC6-AF0106883C5A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6me8~zy5d~w6aa"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-r9bg_662f-5fzx" _uuid="00000000-0000-0000-EAF1-301C201C8ABA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r9bg_662f-5fzx"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>362525</fy_2016_actual><fy_2017_actual>424850</fy_2017_actual><fy_2018_budget>410341</fy_2018_budget><fy_2019_current_services>448116</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>448116</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-3kda~xwai-6456" _uuid="00000000-0000-0000-D5E7-8A7BD0090E80" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3kda~xwai-6456"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>2387</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3300</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-x26c.2qzb_k5jg" _uuid="00000000-0000-0000-25B3-57FC0A6EE1F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x26c.2qzb_k5jg"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>3042</object_code><fy_2016_actual>9890</fy_2016_actual><fy_2017_actual>8901</fy_2017_actual><fy_2018_budget>11000</fy_2018_budget><fy_2019_current_services>11000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-ygwj~6a5w.gh3c" _uuid="00000000-0000-0000-8F6B-E713F4BFBC03" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ygwj~6a5w.gh3c"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>3515</fy_2016_actual><fy_2017_actual>2838</fy_2017_actual><fy_2018_budget>4650</fy_2018_budget><fy_2019_current_services>4650</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4650</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-8um8~kkzp-yjma" _uuid="00000000-0000-0000-E5AF-DB0924FAAB72" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8um8~kkzp-yjma"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1648</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-s9fj~a7am_em8a" _uuid="00000000-0000-0000-5A34-5978D3EFA1A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s9fj~a7am_em8a"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>2502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-dmuq~aujb.vz2d" _uuid="00000000-0000-0000-E8B7-6C83A02D5A16" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dmuq~aujb.vz2d"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>11959</fy_2016_actual><fy_2017_actual>5141</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-ctkr-kbnk~55ay" _uuid="00000000-0000-0000-7D75-F2525E70BD33" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ctkr-kbnk~55ay"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>457</fy_2016_actual><fy_2017_actual>60</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-rxhm.zsmh_z2w5" _uuid="00000000-0000-0000-2B61-6A7709C59C33" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rxhm.zsmh_z2w5"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-m8nn-x2ku_7giw" _uuid="00000000-0000-0000-B0B0-BC5F545AB980" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m8nn-x2ku_7giw"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-hsb9-3bid~2izv" _uuid="00000000-0000-0000-1DD2-7D9844EA9B27" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hsb9-3bid~2izv"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>1109</object_code><fy_2016_actual>2510</fy_2016_actual><fy_2017_actual>352</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-r3zw_rfd7~5bxv" _uuid="00000000-0000-0000-5B44-1C401041841B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r3zw_rfd7~5bxv"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>7190</fy_2016_actual><fy_2017_actual>5319</fy_2017_actual><fy_2018_budget>13400</fy_2018_budget><fy_2019_current_services>13400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13400</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-qv9f~kden-ikdf" _uuid="00000000-0000-0000-7D1C-3A57F1C91F38" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qv9f~kden-ikdf"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>14985</fy_2016_actual><fy_2017_actual>15491</fy_2017_actual><fy_2018_budget>16000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-7pq3-f2sa.invr" _uuid="00000000-0000-0000-D585-98E110C35EBE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7pq3-f2sa.invr"><department>OP_DIT</department><division>DIT0705C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-90900</fy_2018_budget><fy_2019_current_services>-273648</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-273648</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Technical Support</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-uem6_4gct_mq3g" _uuid="00000000-0000-0000-0BE6-3DB7EBC3A0ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uem6_4gct_mq3g"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-svnh_zc4v~z67m" _uuid="00000000-0000-0000-3FA2-25DEC4A8941B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-svnh_zc4v~z67m"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3007</object_code><fy_2016_actual>24854</fy_2016_actual><fy_2017_actual>23712</fy_2017_actual><fy_2018_budget>27000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-i49w.brpe_2px6" _uuid="00000000-0000-0000-C4D0-DAE5F7E2960B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i49w.brpe_2px6"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-vkiq.dy5b-c7tt" _uuid="00000000-0000-0000-72E5-0A6BA437FF87" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vkiq.dy5b-c7tt"><department>OP_DIT</department><division>DIT0704C</division><fund>170</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Operations</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-6vnj.j4c6-zsmq" _uuid="00000000-0000-0000-3BE4-A03E90A86FD0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6vnj.j4c6-zsmq"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>884912</fy_2016_actual><fy_2017_actual>1217349</fy_2017_actual><fy_2018_budget>1300000</fy_2018_budget><fy_2019_current_services>1507534</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1507534</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-kqrk~dmbg.b2pt" _uuid="00000000-0000-0000-2DBA-12E1B6E1839A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kqrk~dmbg.b2pt"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-qbzk~ut59~mvuv" _uuid="00000000-0000-0000-7218-D9ED69A832EC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qbzk~ut59~mvuv"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>181</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-whjf-isa3~g4gb" _uuid="00000000-0000-0000-878B-8C07AC5D8C20" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-whjf-isa3~g4gb"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-j4iu_tze8_epae" _uuid="00000000-0000-0000-FCC8-24E7EC90C82F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j4iu_tze8_epae"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>5281</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-y9z8.5wn4-73tq" _uuid="00000000-0000-0000-46AF-2694F3833766" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y9z8.5wn4-73tq"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-f9by~axzc_tf3r" _uuid="00000000-0000-0000-0113-07DB024E920F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f9by~axzc_tf3r"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2509</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Welding Supplies</object_code_name></row><row _id="row-gitc_jjn2~znhk" _uuid="00000000-0000-0000-364B-AFE7B7E60319" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gitc_jjn2~znhk"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3306</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Public Utility Services</object_code_name></row><row _id="row-5xvu-yzz5-pbgb" _uuid="00000000-0000-0000-057C-0B1D18AB8C13" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5xvu-yzz5-pbgb"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-d4xn~putb_3es9" _uuid="00000000-0000-0000-F227-882ACE05EE6B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d4xn~putb_3es9"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>1103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-vxbj_64c8~sfsp" _uuid="00000000-0000-0000-C10F-2DCBC23C7A76" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vxbj_64c8~sfsp"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>5340</fy_2016_actual><fy_2017_actual>2822</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-2nv5~9vpe-w8ei" _uuid="00000000-0000-0000-6187-68C6B0DD77EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2nv5~9vpe-w8ei"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>1701</object_code><fy_2016_actual>7245</fy_2016_actual><fy_2017_actual>8483</fy_2017_actual><fy_2018_budget>51840</fy_2018_budget><fy_2019_current_services>52356</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>52356</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-yf53-ttr4~h44y" _uuid="00000000-0000-0000-D2FA-ABEA369744BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yf53-ttr4~h44y"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3504</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Painting</object_code_name></row><row _id="row-abup~hm5j_p2mt" _uuid="00000000-0000-0000-F92D-D64BC1FCC4B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-abup~hm5j_p2mt"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-adzw_rekt_qtay" _uuid="00000000-0000-0000-C689-42CF862D2B5D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-adzw_rekt_qtay"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-hcde~ffkr.pc4b" _uuid="00000000-0000-0000-1518-C1860903FA52" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hcde~ffkr.pc4b"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>5191</fy_2016_actual><fy_2017_actual>2128</fy_2017_actual><fy_2018_budget>101000</fy_2018_budget><fy_2019_current_services>66000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>66000</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-8y8m_bqzb~srds" _uuid="00000000-0000-0000-E014-35CA14F10ECD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8y8m_bqzb~srds"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>2675</fy_2016_actual><fy_2017_actual>2785</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-4rex-m859~nikd" _uuid="00000000-0000-0000-F207-36EE438DFBF7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4rex-m859~nikd"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-h8as.rwu5_ii8m" _uuid="00000000-0000-0000-3067-2F762E35CCE4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h8as.rwu5_ii8m"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2505</object_code><fy_2016_actual>1303</fy_2016_actual><fy_2017_actual>3900</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>14000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-m2yz~cq3k~uzzv" _uuid="00000000-0000-0000-9B1D-8DE9708615D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m2yz~cq3k~uzzv"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-an5k-niuz.cjgh" _uuid="00000000-0000-0000-7051-424FAB5B7CC9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-an5k-niuz.cjgh"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3045</object_code><fy_2016_actual>5083</fy_2016_actual><fy_2017_actual>1008</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1400</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Oil Waste Removal Services</object_code_name></row><row _id="row-s7n6.gve7_rnne" _uuid="00000000-0000-0000-BE70-5E4B1F78EF29" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s7n6.gve7_rnne"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-vwda_byum~8dya" _uuid="00000000-0000-0000-D55E-F6A5F0319AEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vwda_byum~8dya"><department>OP_DDC</department><division>DDC2031</division><fund>170</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-161748</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-uj63_wyte_gps4" _uuid="00000000-0000-0000-A264-47CAA04981CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uj63_wyte_gps4"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>283</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-s6xv_fu42-w2ms" _uuid="00000000-0000-0000-D4AF-4E0C2B6E86AC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s6xv_fu42-w2ms"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-6ciu-8v3v~ugey" _uuid="00000000-0000-0000-E696-391DEF89F4B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6ciu-8v3v~ugey"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>428474</fy_2016_actual><fy_2017_actual>372543</fy_2017_actual><fy_2018_budget>585078</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-326p~8m3z-ui46" _uuid="00000000-0000-0000-27A0-309DE8D38448" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-326p~8m3z-ui46"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2759</object_code><fy_2016_actual>28569</fy_2016_actual><fy_2017_actual>19035</fy_2017_actual><fy_2018_budget>75600</fy_2018_budget><fy_2019_current_services>60210</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60210</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-d69x~aqf7~jn3e" _uuid="00000000-0000-0000-AA23-8937FC2C9D51" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d69x~aqf7~jn3e"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>106231</fy_2016_actual><fy_2017_actual>82278</fy_2017_actual><fy_2018_budget>114375</fy_2018_budget><fy_2019_current_services>114375</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>114375</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-4qwd-6awr-rusq" _uuid="00000000-0000-0000-8B2D-D0C459D2C726" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4qwd-6awr-rusq"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>56240</fy_2016_actual><fy_2017_actual>51777</fy_2017_actual><fy_2018_budget>43000</fy_2018_budget><fy_2019_current_services>52000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>52000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-2wze~eg6a-4bb5" _uuid="00000000-0000-0000-F2EF-74D63982C716" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2wze~eg6a-4bb5"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>1108</object_code><fy_2016_actual>1030</fy_2016_actual><fy_2017_actual>535</fy_2017_actual><fy_2018_budget>756</fy_2018_budget><fy_2019_current_services>690</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>690</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-4cfq.rkng_4hfu" _uuid="00000000-0000-0000-2E6A-01B81D98B0E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4cfq.rkng_4hfu"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>1126</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>104936</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>109200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>109200</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Bureau Incentive Pay</object_code_name></row><row _id="row-3hb4.jivm.ftdg" _uuid="00000000-0000-0000-056C-5EA379208E7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3hb4.jivm.ftdg"><department>OP_DTS</department><division>DTS1611</division><fund>390</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>384000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-rzgr.tak3.w7b4" _uuid="00000000-0000-0000-0A8A-941BEB844B36" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rzgr.tak3.w7b4"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>150000</fy_2018_budget><fy_2019_current_services>150000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-732t-5y3j_cmyp" _uuid="00000000-0000-0000-5CCB-1ABD556236FF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-732t-5y3j_cmyp"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3004</object_code><fy_2016_actual>80000</fy_2016_actual><fy_2017_actual>267000</fy_2017_actual><fy_2018_budget>119500</fy_2018_budget><fy_2019_current_services>119500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>119500</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-dcbp.bqyq~yuu5" _uuid="00000000-0000-0000-14AE-2418CDF24CE3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dcbp.bqyq~yuu5"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>2602</object_code><fy_2016_actual>136</fy_2016_actual><fy_2017_actual>89</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-2tbw~9twz~v373" _uuid="00000000-0000-0000-22ED-BE4B9C23C58E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2tbw~9twz~v373"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>4312</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicles</object_code_name></row><row _id="row-gxue_372x.i43c" _uuid="00000000-0000-0000-0083-888AFF9B42E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gxue_372x.i43c"><department>OP_DCS</department><division>DCS3330</division><fund>203</fund><object_code>1212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Rental Assistance Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-qikt~wuex-t28x" _uuid="00000000-0000-0000-9D77-04752DCA46BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qikt~wuex-t28x"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>5382</fy_2016_actual><fy_2017_actual>13712</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-6d5k~6fc6.ywjc" _uuid="00000000-0000-0000-735A-14B1683DBACD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6d5k~6fc6.ywjc"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>1109</object_code><fy_2016_actual>2488</fy_2016_actual><fy_2017_actual>2165</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-3syf.wjhd-ex5a" _uuid="00000000-0000-0000-84B6-451A66B208CB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3syf.wjhd-ex5a"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-2pz8-4x9b-gcv9" _uuid="00000000-0000-0000-BE30-D1F45437A862" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2pz8-4x9b-gcv9"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3103</object_code><fy_2016_actual>623</fy_2016_actual><fy_2017_actual>631</fy_2017_actual><fy_2018_budget>800</fy_2018_budget><fy_2019_current_services>900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>900</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-yjiw_zyui.76pc" _uuid="00000000-0000-0000-9159-9415DDF83273" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yjiw_zyui.76pc"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>3766</object_code><fy_2016_actual>775</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Educational Tuition Refunds</object_code_name></row><row _id="row-cqam_5uuv-qsjz" _uuid="00000000-0000-0000-78FE-4AC359E8C4CB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cqam_5uuv-qsjz"><department>OP_DCS</department><division>DCS0167C</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Asset Development and Management</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-2g6d_b6zx-gsu2" _uuid="00000000-0000-0000-9519-D767E594BF3C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2g6d_b6zx-gsu2"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>2517</object_code><fy_2016_actual>24</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-bh7j_p38w_cca5" _uuid="00000000-0000-0000-E0CE-D19F8943948A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bh7j_p38w_cca5"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-mh2w~xytk.5fzb" _uuid="00000000-0000-0000-A1EB-3B0D53A4F4CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mh2w~xytk.5fzb"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>15784</fy_2016_actual><fy_2017_actual>1577</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-u2fd~wja2.qxsc" _uuid="00000000-0000-0000-05C3-CB3E14121525" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u2fd~wja2.qxsc"><department>OP_DCS</department><division>DCS3340</division><fund>380</fund><object_code>3021</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Sub Recipient Grants</object_code_name></row><row _id="row-5yau_pyv2.pimc" _uuid="00000000-0000-0000-B989-1242F6E3D98F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5yau_pyv2.pimc"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>936</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-7ykw_f5yj_wcms" _uuid="00000000-0000-0000-F9ED-D532CF079917" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7ykw_f5yj_wcms"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>104</fy_2017_actual><fy_2018_budget>412</fy_2018_budget><fy_2019_current_services>412</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>412</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-q7dm-t2ng~q6en" _uuid="00000000-0000-0000-296B-EE905656294F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q7dm-t2ng~q6en"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>129</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-79uv.qetv_jqbr" _uuid="00000000-0000-0000-8EDA-E4B55F219F35" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-79uv.qetv_jqbr"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>471016</fy_2016_actual><fy_2017_actual>386194</fy_2017_actual><fy_2018_budget>498299</fy_2018_budget><fy_2019_current_services>522932</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>522932</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-zhnn_6hq8~bgzp" _uuid="00000000-0000-0000-B019-02E6316FC6CA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zhnn_6hq8~bgzp"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-z3yc-jsv5_m98t" _uuid="00000000-0000-0000-4A7F-FC00F34301EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z3yc-jsv5_m98t"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-uzqi~jet3~bnve" _uuid="00000000-0000-0000-3794-4E35A758CE85" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uzqi~jet3~bnve"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3895</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-3k4f~8gqu.se5i" _uuid="00000000-0000-0000-ECFE-2CB2F61169C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3k4f~8gqu.se5i"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>276529</fy_2016_actual><fy_2017_actual>1748707</fy_2017_actual><fy_2018_budget>6795053</fy_2018_budget><fy_2019_current_services>7092197</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7092197</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-5xvk~2t6t-6pv5" _uuid="00000000-0000-0000-79C8-2065278D000F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5xvk~2t6t-6pv5"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>915</fy_2016_actual><fy_2017_actual>2004</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-cd76-g6fa~me9n" _uuid="00000000-0000-0000-6420-8A057FA3FB06" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cd76-g6fa~me9n"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>105</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-48k7_tepy_xidj" _uuid="00000000-0000-0000-4D6E-C18AAA9F41B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-48k7_tepy_xidj"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3039</object_code><fy_2016_actual>1689</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Recycling Services</object_code_name></row><row _id="row-gd78~9exw~6bh9" _uuid="00000000-0000-0000-E08A-92F3AE55EADE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gd78~9exw~6bh9"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>4438</fy_2016_actual><fy_2017_actual>2784</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-rgw2.r5bv_vx6n" _uuid="00000000-0000-0000-277D-499300A25703" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rgw2.r5bv_vx6n"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>27509</fy_2016_actual><fy_2017_actual>26163</fy_2017_actual><fy_2018_budget>29000</fy_2018_budget><fy_2019_current_services>29020</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>29020</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-fmih~6cvd_9f3p" _uuid="00000000-0000-0000-D5C0-73843CB5095F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fmih~6cvd_9f3p"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3650</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rentals-Land</object_code_name></row><row _id="row-wuj5.j8ei_wdg8" _uuid="00000000-0000-0000-EECE-4B679EACFB15" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wuj5.j8ei_wdg8"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-z9fi.vanw~6eri" _uuid="00000000-0000-0000-C9D9-535918964252" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z9fi.vanw~6eri"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>1869</fy_2016_actual><fy_2017_actual>4615</fy_2017_actual><fy_2018_budget>1520</fy_2018_budget><fy_2019_current_services>1440</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1440</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-chcd-bqke_6tit" _uuid="00000000-0000-0000-26F6-68AC9D0DF6CC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-chcd-bqke_6tit"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>2351</object_code><fy_2016_actual>365433</fy_2016_actual><fy_2017_actual>346093</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Animal Consumption</object_code_name></row><row _id="row-ujuq_5s8y~q8yy" _uuid="00000000-0000-0000-0D76-9750DDFA8E8D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ujuq_5s8y~q8yy"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>2240</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-v26q_v9av-7492" _uuid="00000000-0000-0000-18BC-F09A9A256710" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v26q_v9av-7492"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>1120</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1663</fy_2018_budget><fy_2019_current_services>1663</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1663</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-g3cp~wk39.833t" _uuid="00000000-0000-0000-8AC9-B9B7F2E9AC5B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g3cp~wk39.833t"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>5064379</fy_2016_actual><fy_2017_actual>5529731</fy_2017_actual><fy_2018_budget>7888886</fy_2018_budget><fy_2019_current_services>7288886</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7288886</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-iaj6-6pbz.r6su" _uuid="00000000-0000-0000-7254-625252EEA2F4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iaj6-6pbz.r6su"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-ggxz.2b5j_r9b7" _uuid="00000000-0000-0000-98C1-E5AAD6FB0480" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ggxz.2b5j_r9b7"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3303</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Gas</object_code_name></row><row _id="row-fwbe-7ajb_sca4" _uuid="00000000-0000-0000-CF19-FEC0294A51EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fwbe-7ajb_sca4"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>175</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-kca7~b5pb-h5rm" _uuid="00000000-0000-0000-AA26-5580191C38D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kca7~b5pb-h5rm"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>1391146</fy_2016_actual><fy_2017_actual>1119187</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-t27h-it8n-zcsw" _uuid="00000000-0000-0000-8307-E81E1D43D071" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t27h-it8n-zcsw"><department>OP_ENV</department><division>ENV2120</division><fund>170</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Wastewater Engineering and Collection</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-838a.d3xg_tqhs" _uuid="00000000-0000-0000-572D-43AC50371730" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-838a.d3xg_tqhs"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-ajzq~fz46_bg6b" _uuid="00000000-0000-0000-FCC1-BEBD6E4A97AC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ajzq~fz46_bg6b"><department>OP_DIT</department><division>DIT0702C</division><fund>380</fund><object_code>3502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Electrical</object_code_name></row><row _id="row-2tmk_ga2s-8c4a" _uuid="00000000-0000-0000-50E9-096E23BB8AAA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2tmk_ga2s-8c4a"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>194</fy_2016_actual><fy_2017_actual>176</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-479u~mrh8-xzzv" _uuid="00000000-0000-0000-E366-86A314C0CDF3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-479u~mrh8-xzzv"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2525</object_code><fy_2016_actual>5185</fy_2016_actual><fy_2017_actual>886</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-wf2w.g5ee~dvij" _uuid="00000000-0000-0000-679C-254EB9E5D077" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wf2w.g5ee~dvij"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>13095231</fy_2016_actual><fy_2017_actual>12665772</fy_2017_actual><fy_2018_budget>7052845</fy_2018_budget><fy_2019_current_services>8129175</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8129175</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-xdux-6hag_fvnp" _uuid="00000000-0000-0000-F411-53603AD50EAA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xdux-6hag_fvnp"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>2301</object_code><fy_2016_actual>20028</fy_2016_actual><fy_2017_actual>9849</fy_2017_actual><fy_2018_budget>18300</fy_2018_budget><fy_2019_current_services>19000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>19000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-vdzv.mhhu_ebum" _uuid="00000000-0000-0000-0E63-D50655FC3FCF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vdzv.mhhu_ebum"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3304</object_code><fy_2016_actual>5498</fy_2016_actual><fy_2017_actual>5616</fy_2017_actual><fy_2018_budget>5553</fy_2018_budget><fy_2019_current_services>5728</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5728</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-ttje_cgcs-vb4e" _uuid="00000000-0000-0000-4FB1-3FD908CC2EDC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ttje_cgcs-vb4e"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>1103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>23</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-2eme~q24j-fye3" _uuid="00000000-0000-0000-21CE-A7296206CCC3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2eme~q24j-fye3"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>2654</object_code><fy_2016_actual>6590</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Other Highway Materials</object_code_name></row><row _id="row-yw5w_hhva_yuaj" _uuid="00000000-0000-0000-9BBB-9277BFFB6964" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yw5w_hhva_yuaj"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3767</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Non Reportable Settlement Agreements Paid To Plaintiffs</object_code_name></row><row _id="row-xm84_ncmv_t49v" _uuid="00000000-0000-0000-B243-8FD3FDB5F1A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xm84_ncmv_t49v"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-3rm6~z65n-77mf" _uuid="00000000-0000-0000-F94F-02F09C20CB79" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3rm6~z65n-77mf"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3009</object_code><fy_2016_actual>15855</fy_2016_actual><fy_2017_actual>84</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-bdxi~gkdg_77u6" _uuid="00000000-0000-0000-B187-500CADB423B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bdxi~gkdg_77u6"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>840</fy_2018_budget><fy_2019_current_services>472</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>472</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-zmds.bs8y-f2db" _uuid="00000000-0000-0000-01A3-91F2BFBC04B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zmds.bs8y-f2db"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2701</object_code><fy_2016_actual>196470</fy_2016_actual><fy_2017_actual>165292</fy_2017_actual><fy_2018_budget>220000</fy_2018_budget><fy_2019_current_services>220000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>220000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Tires (New)</object_code_name></row><row _id="row-awnj_b2u6~j52k" _uuid="00000000-0000-0000-5CF9-9CCC0F0D1A50" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-awnj_b2u6~j52k"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>3304</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-3yym-djp3.fw3t" _uuid="00000000-0000-0000-2890-7E11950F3D51" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3yym-djp3.fw3t"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-k8ye-32dj-mh55" _uuid="00000000-0000-0000-DDA1-193855F8BDAD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k8ye-32dj-mh55"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>482000</fy_2018_budget><fy_2019_current_services>250000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-p7ne.9wmx-yst2" _uuid="00000000-0000-0000-62B9-A5CDC38B2989" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p7ne.9wmx-yst2"><department>OP_DPP</department><division>DPP1151</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-561172</fy_2018_budget><fy_2019_current_services>-367392</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-367392</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Customer Service</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-pb8k~6apu~nmrr" _uuid="00000000-0000-0000-B0A6-0C530FB76F00" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pb8k~6apu~nmrr"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-pckt~4uyi~zjs5" _uuid="00000000-0000-0000-4D16-63AE6C166FBF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pckt~4uyi~zjs5"><department>OP_MDO</department><division>MDO0130</division><fund>380</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-qbvw_k245.tbj3" _uuid="00000000-0000-0000-20D3-EB44F53A6901" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qbvw_k245.tbj3"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3970</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Recreational Expenses</object_code_name></row><row _id="row-2sz4-4sig-85rq" _uuid="00000000-0000-0000-ACAB-C478C27F8CE6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2sz4-4sig-85rq"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-5w75-n7i2-gatt" _uuid="00000000-0000-0000-E2DB-1C0B9891E8B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5w75-n7i2-gatt"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-adtw.4t3s~az62" _uuid="00000000-0000-0000-F64D-977234A194FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-adtw.4t3s~az62"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>1459</fy_2016_actual><fy_2017_actual>1418</fy_2017_actual><fy_2018_budget>2600</fy_2018_budget><fy_2019_current_services>2600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2600</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-5am2.p4xd.m24c" _uuid="00000000-0000-0000-273B-338BCD0FDBC3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5am2.p4xd.m24c"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>3825</object_code><fy_2016_actual>335595</fy_2016_actual><fy_2017_actual>331917</fy_2017_actual><fy_2018_budget>330000</fy_2018_budget><fy_2019_current_services>330000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>330000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Auto Allowance HPD/HFD/CCL</object_code_name></row><row _id="row-7zhn_u886~bxa8" _uuid="00000000-0000-0000-1B13-717AF3C99FC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7zhn_u886~bxa8"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3043</object_code><fy_2016_actual>2566623</fy_2016_actual><fy_2017_actual>3684908</fy_2017_actual><fy_2018_budget>3808000</fy_2018_budget><fy_2019_current_services>3696000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3696000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-yf3q.53tj.zjq9" _uuid="00000000-0000-0000-7201-4CD50ABC5323" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yf3q.53tj.zjq9"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-2ewm_4fsd.a7m5" _uuid="00000000-0000-0000-286D-A0AA04DF11C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2ewm_4fsd.a7m5"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>506</fy_2016_actual><fy_2017_actual>787</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-876k~mi4w.7jj4" _uuid="00000000-0000-0000-BD30-775745EF979C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-876k~mi4w.7jj4"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-mhgs.baf7~ve2d" _uuid="00000000-0000-0000-F064-57501A5F3785" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mhgs.baf7~ve2d"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1101</object_code><fy_2016_actual>2227066</fy_2016_actual><fy_2017_actual>2353998</fy_2017_actual><fy_2018_budget>2876865</fy_2018_budget><fy_2019_current_services>3024662</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3024662</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-mauq~fvgc.pimu" _uuid="00000000-0000-0000-5CD5-8613CBC058A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mauq~fvgc.pimu"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>4365</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Scientific Equipment</object_code_name></row><row _id="row-ncfi-wwmp_xtt7" _uuid="00000000-0000-0000-0D22-2231A7F307DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ncfi-wwmp_xtt7"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3039</object_code><fy_2016_actual>1654</fy_2016_actual><fy_2017_actual>3488</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Recycling Services</object_code_name></row><row _id="row-rzx4-dpi6_jthr" _uuid="00000000-0000-0000-B26D-5D57F7ED21FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rzx4-dpi6_jthr"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-sn58_2jaz~u6zs" _uuid="00000000-0000-0000-E7D8-463FD80E6362" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sn58_2jaz~u6zs"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3620</object_code><fy_2016_actual>702</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Motor Vehicles</object_code_name></row><row _id="row-u5pu.6s4a_k9ea" _uuid="00000000-0000-0000-A9DF-4B4496C0BF2B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u5pu.6s4a_k9ea"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>536</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-t8ei_x32t-ci6g" _uuid="00000000-0000-0000-E044-4D6998DC1BEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t8ei_x32t-ci6g"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-u4m5~kpav.p6rg" _uuid="00000000-0000-0000-1060-D06AA55D1BC4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u4m5~kpav.p6rg"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2604</object_code><fy_2016_actual>25622</fy_2016_actual><fy_2017_actual>83995</fy_2017_actual><fy_2018_budget>32300</fy_2018_budget><fy_2019_current_services>32800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>32800</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Masonry</object_code_name></row><row _id="row-d4jw_ff3d~kh2h" _uuid="00000000-0000-0000-0898-BA42FA3350EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d4jw_ff3d~kh2h"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-7j3s.j65c_geus" _uuid="00000000-0000-0000-861F-0472667D3E0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7j3s.j65c_geus"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3038</object_code><fy_2016_actual>5621</fy_2016_actual><fy_2017_actual>6990</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Pest Control</object_code_name></row><row _id="row-e3yq-5px9_ynqj" _uuid="00000000-0000-0000-B507-D53AEAB5045B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e3yq-5px9_ynqj"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3041</object_code><fy_2016_actual>16667</fy_2016_actual><fy_2017_actual>14219</fy_2017_actual><fy_2018_budget>5600</fy_2018_budget><fy_2019_current_services>5940</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5940</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Liquid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-vuf3.3udu-pnid" _uuid="00000000-0000-0000-03F9-6626847F250F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vuf3.3udu-pnid"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>4000</object_code><fy_2016_actual>79110</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Contingency</object_code_name></row><row _id="row-g6d2~jb2d-5bvp" _uuid="00000000-0000-0000-15A3-2F8816D0BFE0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g6d2~jb2d-5bvp"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2331</object_code><fy_2016_actual>1195</fy_2016_actual><fy_2017_actual>1867</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-wce7~7hts-xamc" _uuid="00000000-0000-0000-B893-868D56011B90" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wce7~7hts-xamc"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2603</object_code><fy_2016_actual>500</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-v2si.awhp.5g49" _uuid="00000000-0000-0000-3AA7-62D672FA9DE7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v2si.awhp.5g49"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-31740</fy_2018_budget><fy_2019_current_services>-66270</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-66270</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-f3xb-275x-7ciz" _uuid="00000000-0000-0000-D22E-65EC9821A290" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f3xb-275x-7ciz"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>1201</object_code><fy_2016_actual>22537</fy_2016_actual><fy_2017_actual>8362</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-vd8x-4g2m-dtjq" _uuid="00000000-0000-0000-BA08-0742D3471A0A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vd8x-4g2m-dtjq"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-hrhw~a5qn.3y2h" _uuid="00000000-0000-0000-FC8A-E8558A95A851" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hrhw~a5qn.3y2h"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3105</object_code><fy_2016_actual>5840</fy_2016_actual><fy_2017_actual>13603</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-8nre_ey33-kezi" _uuid="00000000-0000-0000-2D72-418D16B1B5EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8nre_ey33-kezi"><department>OP_HPD</department><division>HPD1380C</division><fund>380</fund><object_code>1601</object_code><fy_2016_actual>854</fy_2016_actual><fy_2017_actual>850</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-zm5t~32a9~chsx" _uuid="00000000-0000-0000-6B77-7D149148F490" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zm5t~32a9~chsx"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>6216</fy_2016_actual><fy_2017_actual>10086</fy_2017_actual><fy_2018_budget>6480</fy_2018_budget><fy_2019_current_services>14821</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14821</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-hik2-rxbs_sz8i" _uuid="00000000-0000-0000-5565-A9A1A2769D3C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hik2-rxbs_sz8i"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>36063</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-yags_ighw~vj2h" _uuid="00000000-0000-0000-0946-FF9F4EEFAB37" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yags_ighw~vj2h"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-hk33.kf69_cpsh" _uuid="00000000-0000-0000-6B8B-B8516569D59D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hk33.kf69_cpsh"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3670</object_code><fy_2016_actual>126</fy_2016_actual><fy_2017_actual>1070</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-2ii9-7awq.mtbi" _uuid="00000000-0000-0000-72CC-A4DB32D3DB27" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2ii9-7awq.mtbi"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1877468</fy_2018_budget><fy_2019_current_services>1932753</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1932753</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-b5vv.ntzk~tzni" _uuid="00000000-0000-0000-2773-A56688E057E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b5vv.ntzk~tzni"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-m9ue-q8iq.3zwc" _uuid="00000000-0000-0000-2B4B-B4B7E583ACF6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m9ue-q8iq.3zwc"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2354</object_code><fy_2016_actual>1650</fy_2016_actual><fy_2017_actual>1220</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-bz4r~dw9z_mn8f" _uuid="00000000-0000-0000-19D3-6674F0BB8739" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bz4r~dw9z_mn8f"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-nmrf-f4sn-5yut" _uuid="00000000-0000-0000-CD59-718F2E13AD13" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nmrf-f4sn-5yut"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>223</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-gg79.6fzt-yzvu" _uuid="00000000-0000-0000-C8DF-3794CF29A836" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gg79.6fzt-yzvu"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2152</object_code><fy_2016_actual>107680</fy_2016_actual><fy_2017_actual>106644</fy_2017_actual><fy_2018_budget>139000</fy_2018_budget><fy_2019_current_services>133000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>133000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Soil</object_code_name></row><row _id="row-rpv6.aezi_3y3q" _uuid="00000000-0000-0000-89A1-1CE4020C7B4A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rpv6.aezi_3y3q"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>39</fy_2016_actual><fy_2017_actual>71</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-fmkm~547a-k77p" _uuid="00000000-0000-0000-FB84-0C9A1B031917" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fmkm~547a-k77p"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-6jty_s8ed~m77c" _uuid="00000000-0000-0000-3720-EB2D52078E71" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6jty_s8ed~m77c"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-7mrm-d8ms_7rf9" _uuid="00000000-0000-0000-B26D-6A0FCB75C3DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7mrm-d8ms_7rf9"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-2u9q_9e9m~j6wz" _uuid="00000000-0000-0000-40BE-673FC35D071D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2u9q_9e9m~j6wz"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3405</object_code><fy_2016_actual>61528</fy_2016_actual><fy_2017_actual>72528</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-b9f5~ehrp_y4pt" _uuid="00000000-0000-0000-E4EC-62A43B999F76" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b9f5~ehrp_y4pt"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>19805</fy_2016_actual><fy_2017_actual>14347</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-yfzn-7zfg.7cde" _uuid="00000000-0000-0000-7748-E3771AC35574" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yfzn-7zfg.7cde"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>13040</fy_2016_actual><fy_2017_actual>7133</fy_2017_actual><fy_2018_budget>3380</fy_2018_budget><fy_2019_current_services>4160</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4160</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-ztyt-25ia~eden" _uuid="00000000-0000-0000-26A2-7C6AF7FEA955" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ztyt-25ia~eden"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Joint Pole Maintenance</object_code_name></row><row _id="row-a87a~wm2z.5kb9" _uuid="00000000-0000-0000-8B2A-D5A15C378889" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a87a~wm2z.5kb9"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>4709</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Mechanical Equipment</object_code_name></row><row _id="row-3ngc_zahw-9238" _uuid="00000000-0000-0000-0192-EAE7C8E5C2A2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3ngc_zahw-9238"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3821</object_code><fy_2016_actual>75</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-jahw~4aqd_vrn5" _uuid="00000000-0000-0000-52A6-71A31024CEE6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jahw~4aqd_vrn5"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-9vsu~42pa.ukqn" _uuid="00000000-0000-0000-AEA6-4B3F798BF5AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9vsu~42pa.ukqn"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>4365</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Scientific Equipment</object_code_name></row><row _id="row-zer6~rqr5_2e83" _uuid="00000000-0000-0000-4E5A-F82034DACF09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zer6~rqr5_2e83"><department>OP_BFS</department><division>BFS0310</division><fund>250</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>353</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>353</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-8ktn_ibyh~c6j9" _uuid="00000000-0000-0000-8C24-78D24E97C8B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ktn_ibyh~c6j9"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2720</object_code><fy_2016_actual>2313</fy_2016_actual><fy_2017_actual>1473</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Air Conditioning</object_code_name></row><row _id="row-u9sr~kjec-fnye" _uuid="00000000-0000-0000-CDEA-A0BF9E57B31C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u9sr~kjec-fnye"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2512</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Capscrews, Rivets, Washers, Cottier Pins</object_code_name></row><row _id="row-7igu.wn77-sgbg" _uuid="00000000-0000-0000-1684-312CE08FBAED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7igu.wn77-sgbg"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>196</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-mnpf_wg83-vp69" _uuid="00000000-0000-0000-10B0-04070688EADE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mnpf_wg83-vp69"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-zm82~nvyd_xawi" _uuid="00000000-0000-0000-81B6-99A927BF671E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zm82~nvyd_xawi"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>4716</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Containers - 15 Years</object_code_name></row><row _id="row-7c5s.wnvn.ek2z" _uuid="00000000-0000-0000-5D47-96CE74EB43B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7c5s.wnvn.ek2z"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>900</fy_2016_actual><fy_2017_actual>600</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-auqy_76cc.64g5" _uuid="00000000-0000-0000-8E61-AC6689595959" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-auqy_76cc.64g5"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3640</object_code><fy_2016_actual>480</fy_2016_actual><fy_2017_actual>75</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Buildings</object_code_name></row><row _id="row-vxfy.ijva.iktq" _uuid="00000000-0000-0000-48AD-259493232975" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vxfy.ijva.iktq"><department>OP_DIT</department><division>DIT0706C</division><fund>250</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-xbax~xwcj~2xkt" _uuid="00000000-0000-0000-B8B4-246CFF8DB089" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xbax~xwcj~2xkt"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3406</object_code><fy_2016_actual>3141</fy_2016_actual><fy_2017_actual>1571</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-chnf~s6ys.gp5q" _uuid="00000000-0000-0000-E26F-04F8F267BFC2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-chnf~s6ys.gp5q"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>14471</fy_2016_actual><fy_2017_actual>16333</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-qmth-mphd_utfm" _uuid="00000000-0000-0000-84FE-322DFB1B54A9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qmth-mphd_utfm"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>142</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-7x2e~mkfb-duwb" _uuid="00000000-0000-0000-52AE-8C307D7E496C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7x2e~mkfb-duwb"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>1112</object_code><fy_2016_actual>2063</fy_2016_actual><fy_2017_actual>524</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-h5yt.e6ss_y8a7" _uuid="00000000-0000-0000-B13E-DE226412DD4E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h5yt.e6ss_y8a7"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3999</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Bws Expenditures</object_code_name></row><row _id="row-n4ir~b6xk.9xgb" _uuid="00000000-0000-0000-CCF2-D1C41AA7EF6B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n4ir~b6xk.9xgb"><department>OP_PAT</department><division>PAT0606</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-8k83-e5hq~4vf5" _uuid="00000000-0000-0000-9A90-6E070FDF6B25" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8k83-e5hq~4vf5"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>1306</fy_2016_actual><fy_2017_actual>91</fy_2017_actual><fy_2018_budget>4800</fy_2018_budget><fy_2019_current_services>4800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4800</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-xuf8-pecx~sdfn" _uuid="00000000-0000-0000-C1B9-4E03CE3EE5A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xuf8-pecx~sdfn"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-xx2a~7f2d-26pf" _uuid="00000000-0000-0000-2E86-B78056A372DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xx2a~7f2d-26pf"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2601</object_code><fy_2016_actual>280</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Glass</object_code_name></row><row _id="row-ihia_cnvn.9r7g" _uuid="00000000-0000-0000-DC26-6E22D29452C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ihia_cnvn.9r7g"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-9g5x~fjrz~dnym" _uuid="00000000-0000-0000-404D-0EF6A0BD7262" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9g5x~fjrz~dnym"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-ivn8.pmpt~hwgg" _uuid="00000000-0000-0000-03DD-B7F38D7E3808" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ivn8.pmpt~hwgg"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-tbzs-7v2b.naeg" _uuid="00000000-0000-0000-95E6-FF0252B8851D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tbzs-7v2b.naeg"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-pzhb~hguy_hpnt" _uuid="00000000-0000-0000-E313-F930F18FADEB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pzhb~hguy_hpnt"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-fyx8_heje~q9bm" _uuid="00000000-0000-0000-4510-EB7397F9070A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fyx8_heje~q9bm"><department>OP_DDC</department><division>DDC2031</division><fund>170</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-26bz-7czp.bgy8" _uuid="00000000-0000-0000-9624-339076771008" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-26bz-7czp.bgy8"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-uccj-6ge2.yy9y" _uuid="00000000-0000-0000-3269-3135196E2D98" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uccj-6ge2.yy9y"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>462</fy_2017_actual><fy_2018_budget>12200</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-dt48.w4tt.b8uv" _uuid="00000000-0000-0000-E705-6007D1452D6F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dt48.w4tt.b8uv"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-882648</fy_2018_budget><fy_2019_current_services>-1179948</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-1179948</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-iwqa.63yj~58rx" _uuid="00000000-0000-0000-ED39-F835D68C48E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iwqa.63yj~58rx"><department>OP_BFS</department><division>BFS0310</division><fund>250</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-7m8i_iaij~zc94" _uuid="00000000-0000-0000-EB06-ADCD8A797D8C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7m8i_iaij~zc94"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>38942</fy_2016_actual><fy_2017_actual>22131</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-b6fu~gcxf.x62e" _uuid="00000000-0000-0000-E3CB-24802D52A9F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b6fu~gcxf.x62e"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>956</fy_2016_actual><fy_2017_actual>389</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-f5x4_dft9-jacp" _uuid="00000000-0000-0000-4102-B64E5750898D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f5x4_dft9-jacp"><department>OP_DCS</department><division>DCS3330</division><fund>310</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-e2y3.ii97~5uep" _uuid="00000000-0000-0000-4B4E-A7587B3F8F59" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e2y3.ii97~5uep"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-mrts~fxub-q9mc" _uuid="00000000-0000-0000-0466-D39936BE663E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mrts~fxub-q9mc"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>1127</object_code><fy_2016_actual>95376190</fy_2016_actual><fy_2017_actual>98965257</fy_2017_actual><fy_2018_budget>123791638</fy_2018_budget><fy_2019_current_services>128475899</fy_2019_current_services><fy_2019_budget_issues>1181275</fy_2019_budget_issues><fy_2019_proposed_budget>129657174</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>OTS Payroll</object_code_name></row><row _id="row-b8yz-fdup_iq9e" _uuid="00000000-0000-0000-29E2-58053DBB5E26" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b8yz-fdup_iq9e"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-kkrb_x6tq-jud2" _uuid="00000000-0000-0000-E5EA-298CEC2B4827" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kkrb_x6tq-jud2"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>139</fy_2016_actual><fy_2017_actual>255</fy_2017_actual><fy_2018_budget>139</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-b7j6~rwc4_exiv" _uuid="00000000-0000-0000-6AB6-3C15CF7011BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b7j6~rwc4_exiv"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>8</fy_2016_actual><fy_2017_actual>2</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-reau~d8ci-n9nj" _uuid="00000000-0000-0000-F3F9-454A21ED90E9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-reau~d8ci-n9nj"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1124</object_code><fy_2016_actual>1253764</fy_2016_actual><fy_2017_actual>1193382</fy_2017_actual><fy_2018_budget>390852</fy_2018_budget><fy_2019_current_services>422484</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>422484</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Standard Of Conduct Pay</object_code_name></row><row _id="row-y8u8_m34a.v3ir" _uuid="00000000-0000-0000-1C5A-FD65FCBA1AB3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y8u8_m34a.v3ir"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3302</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>375000</fy_2018_budget><fy_2019_current_services>320000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>320000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-9mz7.jt7y_9cb8" _uuid="00000000-0000-0000-3136-E85F45DB2563" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9mz7.jt7y_9cb8"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>513</fy_2016_actual><fy_2017_actual>773</fy_2017_actual><fy_2018_budget>1300</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-99tj-ytay~dvap" _uuid="00000000-0000-0000-DD27-7A2A3EA81D91" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-99tj-ytay~dvap"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-4xgx~aghf-amif" _uuid="00000000-0000-0000-6630-8DE941BAC3AF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4xgx~aghf-amif"><department>OP_DIT</department><division>DIT0703C</division><fund>390</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-uw4f.7dmg_92vq" _uuid="00000000-0000-0000-E3C1-47F6378A38C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uw4f.7dmg_92vq"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>900</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-5nir_c6cn.grm2" _uuid="00000000-0000-0000-910E-907DAEBF64AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5nir_c6cn.grm2"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3752</object_code><fy_2016_actual>10119</fy_2016_actual><fy_2017_actual>5972</fy_2017_actual><fy_2018_budget>6410</fy_2018_budget><fy_2019_current_services>6720</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6720</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-8qjk~kngs~nnr5" _uuid="00000000-0000-0000-445C-7C2E6DC2173C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8qjk~kngs~nnr5"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>95501</fy_2016_actual><fy_2017_actual>43898</fy_2017_actual><fy_2018_budget>36595</fy_2018_budget><fy_2019_current_services>36591</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>36591</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-smqs_yb35~nsar" _uuid="00000000-0000-0000-6041-75C0FD06E65A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-smqs_yb35~nsar"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3640</object_code><fy_2016_actual>775621</fy_2016_actual><fy_2017_actual>817055</fy_2017_actual><fy_2018_budget>820000</fy_2018_budget><fy_2019_current_services>820000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>820000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Buildings</object_code_name></row><row _id="row-i3i6_kqzv~pgn6" _uuid="00000000-0000-0000-F100-C434D07DBB80" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i3i6_kqzv~pgn6"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-eqqc_ryqv~79j2" _uuid="00000000-0000-0000-F9FE-68BFFF114CDC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eqqc_ryqv~79j2"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-q78h.xrqm-ywds" _uuid="00000000-0000-0000-E662-36695FA61834" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q78h.xrqm-ywds"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-f8n6_h549~vsq2" _uuid="00000000-0000-0000-2062-388EE3680AF5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f8n6_h549~vsq2"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-k4s7_6s87~dw2x" _uuid="00000000-0000-0000-965A-6CE9AF100FDB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k4s7_6s87~dw2x"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>394</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-6erf~gymy~3p8t" _uuid="00000000-0000-0000-53FD-77A81178A34B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6erf~gymy~3p8t"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>2974</fy_2016_actual><fy_2017_actual>5219</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-4fjz-tswy.cpwu" _uuid="00000000-0000-0000-2A79-2B4957AF564D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4fjz-tswy.cpwu"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3303</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>25</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Gas</object_code_name></row><row _id="row-ukyx-ki5z~35pg" _uuid="00000000-0000-0000-8172-7E39576A0585" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ukyx-ki5z~35pg"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>1104</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Split-Shift Pay</object_code_name></row><row _id="row-xjr7-hev9_f36q" _uuid="00000000-0000-0000-9C36-D6CD3BA52E14" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xjr7-hev9_f36q"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>375</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-pmt5-jwdb.a4jd" _uuid="00000000-0000-0000-09D8-08D165180974" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pmt5-jwdb.a4jd"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>1608</fy_2016_actual><fy_2017_actual>94</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-dhhy-nqgc~qy9f" _uuid="00000000-0000-0000-1092-33715BEEF716" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dhhy-nqgc~qy9f"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-pvjz_tdv9~5nn8" _uuid="00000000-0000-0000-176C-8BD6C7B76345" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pvjz_tdv9~5nn8"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2459</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>-720</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-qk5c~fa3z-2uqj" _uuid="00000000-0000-0000-0213-EF445625D3C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qk5c~fa3z-2uqj"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>25208</fy_2016_actual><fy_2017_actual>11061</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-yg3x.6f3a~uwaw" _uuid="00000000-0000-0000-14FC-1B3D8DCC8A6C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yg3x.6f3a~uwaw"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>23979</fy_2016_actual><fy_2017_actual>22834</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>26000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>26000</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-neqq.yrcv_ckvq" _uuid="00000000-0000-0000-D375-E762FE3FA0CA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-neqq.yrcv_ckvq"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-bhye~9vh3.6a89" _uuid="00000000-0000-0000-8292-64F5A955D801" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bhye~9vh3.6a89"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3102</object_code><fy_2016_actual>306</fy_2016_actual><fy_2017_actual>219</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>260</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>260</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-86iz_jvsf-5nmm" _uuid="00000000-0000-0000-FBDD-723D38AD45D8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-86iz_jvsf-5nmm"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>329</fy_2016_actual><fy_2017_actual>48</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-if8v-9y5y-pqqj" _uuid="00000000-0000-0000-86C6-D11C4EECDA47" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-if8v-9y5y-pqqj"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>3102</object_code><fy_2016_actual>105</fy_2016_actual><fy_2017_actual>129</fy_2017_actual><fy_2018_budget>75</fy_2018_budget><fy_2019_current_services>75</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>75</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-zw77.rie7-4p5p" _uuid="00000000-0000-0000-62C9-66650FDC6D39" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zw77.rie7-4p5p"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2604</object_code><fy_2016_actual>10149</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Masonry</object_code_name></row><row _id="row-fw2g-v4v6_x9ci" _uuid="00000000-0000-0000-8B41-B8C8B7ECFE85" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fw2g-v4v6_x9ci"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2704</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-rufx_zncq~qz2y" _uuid="00000000-0000-0000-140D-926034D683FF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rufx_zncq~qz2y"><department>OP_HFD</department><division>HFD1431C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>City Radio System</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-kf9k.k7cw~c56m" _uuid="00000000-0000-0000-C129-152DDB366737" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kf9k.k7cw~c56m"><department>OP_HPD</department><division>HPD1320</division><fund>120</fund><object_code>1101</object_code><fy_2016_actual>17094764</fy_2016_actual><fy_2017_actual>18713764</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>Highway Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-avjp_chxx~rekq" _uuid="00000000-0000-0000-BB55-D52CBA74146C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-avjp_chxx~rekq"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2603</object_code><fy_2016_actual>454</fy_2016_actual><fy_2017_actual>55</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-y43b~4v9w.gpjg" _uuid="00000000-0000-0000-BBFB-A30A9ECD1F0D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y43b~4v9w.gpjg"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>4401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Construction &amp; Repair Equipment</object_code_name></row><row _id="row-vnz8~5t58.cu9r" _uuid="00000000-0000-0000-6D80-7C2A4102B9C5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vnz8~5t58.cu9r"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>1112</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>12873</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-d3ss~wnxm-kxha" _uuid="00000000-0000-0000-23D4-77669397618F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d3ss~wnxm-kxha"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>40</fy_2019_budget_issues><fy_2019_proposed_budget>140</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-q4fi_3mxc-7jcj" _uuid="00000000-0000-0000-E4E7-FC159B531D99" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q4fi_3mxc-7jcj"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2508</object_code><fy_2016_actual>3914</fy_2016_actual><fy_2017_actual>989</fy_2017_actual><fy_2018_budget>3600</fy_2018_budget><fy_2019_current_services>3600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3600</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-ntwc_4cr4_zvh3" _uuid="00000000-0000-0000-B836-EC373A40CE8B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ntwc_4cr4_zvh3"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-v4ps~5s5n-592v" _uuid="00000000-0000-0000-1DD7-3EA45077A0D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v4ps~5s5n-592v"><department>OP_DIT</department><division>DIT0706C</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-r47u~uxnx.z9da" _uuid="00000000-0000-0000-7C80-B2048FBFF800" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r47u~uxnx.z9da"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>41126</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>41126</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-ieam_vbzc.xj9p" _uuid="00000000-0000-0000-FF85-D9E3E8316A24" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ieam_vbzc.xj9p"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-x6hf.m2fy_wndu" _uuid="00000000-0000-0000-B65B-4A809E87A2B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x6hf.m2fy_wndu"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>1107</object_code><fy_2016_actual>115332</fy_2016_actual><fy_2017_actual>126925</fy_2017_actual><fy_2018_budget>130200</fy_2018_budget><fy_2019_current_services>129000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>129000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-ctcd_7nxi-h4nh" _uuid="00000000-0000-0000-033D-D8B52FAD0620" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ctcd_7nxi-h4nh"><department>OP_ENV</department><division>ENV2110</division><fund>390</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-a6ex.wzyb-y68a" _uuid="00000000-0000-0000-AE7E-E2BA2F9ADE3B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a6ex.wzyb-y68a"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-hzq9_as9z_7trj" _uuid="00000000-0000-0000-73E2-6F3EE8CF0CC6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hzq9_as9z_7trj"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3670</object_code><fy_2016_actual>10677</fy_2016_actual><fy_2017_actual>17043</fy_2017_actual><fy_2018_budget>34000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-xgbr-2pku~ups3" _uuid="00000000-0000-0000-AF7F-3D003632BD9E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xgbr-2pku~ups3"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-x3sg-qk9h.37i7" _uuid="00000000-0000-0000-102F-F76BF769BCE0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x3sg-qk9h.37i7"><department>OP_ENV</department><division>ENV2041</division><fund>256</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Glass Incentive Account - SWSF</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-q23v-hdp2~vjhq" _uuid="00000000-0000-0000-2D92-1B0F5873DF4C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q23v-hdp2~vjhq"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>1146</fy_2016_actual><fy_2017_actual>1227</fy_2017_actual><fy_2018_budget>1289</fy_2018_budget><fy_2019_current_services>1289</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1289</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-qjab.pery~iefy" _uuid="00000000-0000-0000-896B-D14A1E79E942" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qjab.pery~iefy"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-j9h9_itcx.rm7t" _uuid="00000000-0000-0000-E841-3780414D1E25" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j9h9_itcx.rm7t"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>5692</fy_2016_actual><fy_2017_actual>8414</fy_2017_actual><fy_2018_budget>14210</fy_2018_budget><fy_2019_current_services>11200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11200</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-wps3~pkha.zf7c" _uuid="00000000-0000-0000-E399-B32B5E05632B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wps3~pkha.zf7c"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-50772</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-wvpp_q7ja~nida" _uuid="00000000-0000-0000-E57A-026706560615" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wvpp_q7ja~nida"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-g5tr.ymi3-ji3d" _uuid="00000000-0000-0000-83F8-AD1F9969D315" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g5tr.ymi3-ji3d"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3202</object_code><fy_2016_actual>10007</fy_2016_actual><fy_2017_actual>4293</fy_2017_actual><fy_2018_budget>5600</fy_2018_budget><fy_2019_current_services>5400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5400</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-7b97~pzj3_fnrf" _uuid="00000000-0000-0000-1E0B-EBD8291B6AE0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7b97~pzj3_fnrf"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>37790</fy_2016_actual><fy_2017_actual>51528</fy_2017_actual><fy_2018_budget>38000</fy_2018_budget><fy_2019_current_services>48000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>48000</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-bs7u_8urq-7jsb" _uuid="00000000-0000-0000-C875-7562BA928D3F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bs7u_8urq-7jsb"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-xp9m~3tqm_h8cb" _uuid="00000000-0000-0000-7961-8B7A7D969421" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xp9m~3tqm_h8cb"><department>OP_ENV</department><division>ENV2103</division><fund>250</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-q6u7-ij98.x8ga" _uuid="00000000-0000-0000-7E01-0DBCC0018469" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q6u7-ij98.x8ga"><department>OP_DTS</department><division>DTS1611</division><fund>390</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-4kfw-yh9f-4yfn" _uuid="00000000-0000-0000-5439-9E636E5F1847" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4kfw-yh9f-4yfn"><department>OP_DIT</department><division>DIT0702C</division><fund>380</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-5bm9_brwe.e3jc" _uuid="00000000-0000-0000-1AC9-E245D3DE26BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5bm9_brwe.e3jc"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-jktd-fzng_3cgj" _uuid="00000000-0000-0000-0F84-54597654BC7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jktd-fzng_3cgj"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>27878</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Attachments to Building)</object_code_name></row><row _id="row-xtgt_aftx-hfpb" _uuid="00000000-0000-0000-46B5-7DD5F156C37D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xtgt_aftx-hfpb"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-npq2.6r85~efaw" _uuid="00000000-0000-0000-455B-FD414231D7E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-npq2.6r85~efaw"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>4311</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>300950</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300950</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-dkpi.w8p7_uggg" _uuid="00000000-0000-0000-FF94-62F6BC1C81DE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dkpi.w8p7_uggg"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Tires (New)</object_code_name></row><row _id="row-556u.88hx~zkbc" _uuid="00000000-0000-0000-9A00-7BFB91B938B9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-556u.88hx~zkbc"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>4997</fy_2016_actual><fy_2017_actual>5906</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-s2b7_zqvj~rqww" _uuid="00000000-0000-0000-3FA5-527A625DF32C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s2b7_zqvj~rqww"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>1933649</fy_2016_actual><fy_2017_actual>2109232</fy_2017_actual><fy_2018_budget>2113968</fy_2018_budget><fy_2019_current_services>2312653</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2312653</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-wek8-7rb3_utzt" _uuid="00000000-0000-0000-A34F-EC23DF7FBF26" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wek8-7rb3_utzt"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3751</object_code><fy_2016_actual>48569</fy_2016_actual><fy_2017_actual>40358</fy_2017_actual><fy_2018_budget>160000</fy_2018_budget><fy_2019_current_services>60750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>60750</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-6yhv-anum.3jbh" _uuid="00000000-0000-0000-F227-045F0A34BBD6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6yhv-anum.3jbh"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>2517</object_code><fy_2016_actual>251</fy_2016_actual><fy_2017_actual>34</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-gxw9~8uga-ucm7" _uuid="00000000-0000-0000-2083-7924B3EABAA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gxw9~8uga-ucm7"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-hcvv.n23i_ecti" _uuid="00000000-0000-0000-B01D-7326532E5EDC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hcvv.n23i_ecti"><department>OP_CSD</department><division>CSD1525</division><fund>130</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-3y93~8z4i.zewr" _uuid="00000000-0000-0000-B80C-E097C5ED3EC2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3y93~8z4i.zewr"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-2xyr~d42v~g3th" _uuid="00000000-0000-0000-64E2-B4781932FFD1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2xyr~d42v~g3th"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>25</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-a2ey~f3hv-wvad" _uuid="00000000-0000-0000-B71B-D8AD4CF30375" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a2ey~f3hv-wvad"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>3906</object_code><fy_2016_actual>362401</fy_2016_actual><fy_2017_actual>388288</fy_2017_actual><fy_2018_budget>460000</fy_2018_budget><fy_2019_current_services>502100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>502100</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-nqgn.inh3~jbsy" _uuid="00000000-0000-0000-0323-E97058E5959E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nqgn.inh3~jbsy"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>9559</fy_2016_actual><fy_2017_actual>59490</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-5ksv.k6fb.gmpf" _uuid="00000000-0000-0000-A2FE-B7E37D18A5F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ksv.k6fb.gmpf"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>3461</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-yj39.fh8u~vk68" _uuid="00000000-0000-0000-8565-9FD2A7F92E35" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yj39.fh8u~vk68"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>425</fy_2016_actual><fy_2017_actual>641</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-4v7q-nw8m.tbz2" _uuid="00000000-0000-0000-7105-822A83AB8437" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4v7q-nw8m.tbz2"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-d26k_n7zq.bnrx" _uuid="00000000-0000-0000-E7CA-4A1284C2A35C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d26k_n7zq.bnrx"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>110</fy_2016_actual><fy_2017_actual>90</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-vfpm~pqmh_73i5" _uuid="00000000-0000-0000-557E-7056DCCE9537" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vfpm~pqmh_73i5"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>50</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-99qv~uupu-3jwm" _uuid="00000000-0000-0000-D97A-54D0F8F60978" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-99qv~uupu-3jwm"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>28923</fy_2016_actual><fy_2017_actual>68927</fy_2017_actual><fy_2018_budget>35000</fy_2018_budget><fy_2019_current_services>47500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>47500</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-f8kn.kht6-ib6e" _uuid="00000000-0000-0000-E528-EDD6A1F818B3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f8kn.kht6-ib6e"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2759</object_code><fy_2016_actual>65479</fy_2016_actual><fy_2017_actual>87390</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-j6t6.mxnc_raia" _uuid="00000000-0000-0000-D3AD-E2406B1FD7A4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j6t6.mxnc_raia"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2605</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>223</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-xjdq~jquk-d8wg" _uuid="00000000-0000-0000-23F8-F8113B6F5A30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xjdq~jquk-d8wg"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2704</object_code><fy_2016_actual>2330</fy_2016_actual><fy_2017_actual>1353</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-jnqu~2y3v-hann" _uuid="00000000-0000-0000-7946-FD02323DA2D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jnqu~2y3v-hann"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>284</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>14450</fy_2018_budget><fy_2019_current_services>14450</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14450</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-webz_a5ut~6sez" _uuid="00000000-0000-0000-3C59-6D5FA56AFB9F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-webz_a5ut~6sez"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-upz5.tfsp_hbum" _uuid="00000000-0000-0000-A091-F6CA81FB7FD0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-upz5.tfsp_hbum"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3821</object_code><fy_2016_actual>24232</fy_2016_actual><fy_2017_actual>21323</fy_2017_actual><fy_2018_budget>24000</fy_2018_budget><fy_2019_current_services>23000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>23000</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-vsr2.99yv-32wc" _uuid="00000000-0000-0000-6F22-0D322C8D9ECB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vsr2.99yv-32wc"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-thtp~j37w~bxti" _uuid="00000000-0000-0000-E498-BE3D22EB29FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-thtp~j37w~bxti"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>3103</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-uhw8_r9pj.kq4p" _uuid="00000000-0000-0000-7FFD-AD45F555E2B1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uhw8_r9pj.kq4p"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3202</object_code><fy_2016_actual>13128</fy_2016_actual><fy_2017_actual>15280</fy_2017_actual><fy_2018_budget>13500</fy_2018_budget><fy_2019_current_services>16000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-94nf.rcn8_5dm8" _uuid="00000000-0000-0000-CC57-7F3165FBFAA7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-94nf.rcn8_5dm8"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3086</object_code><fy_2016_actual>897950</fy_2016_actual><fy_2017_actual>507542</fy_2017_actual><fy_2018_budget>700000</fy_2018_budget><fy_2019_current_services>600000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Legal Services** (1099)</object_code_name></row><row _id="row-g6ib~sdx8~3qxp" _uuid="00000000-0000-0000-F9AC-0B3E4454EEB2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g6ib~sdx8~3qxp"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>4364</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Recreational Equipment</object_code_name></row><row _id="row-8587~ctwe-md97" _uuid="00000000-0000-0000-BA97-793761E06E45" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8587~ctwe-md97"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-ami9_598e.buw2" _uuid="00000000-0000-0000-E031-7968BEC6604A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ami9_598e.buw2"><department>OP_DPP</department><division>DPP1101X</division><fund>380</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-vsn2_p4yp.m8xb" _uuid="00000000-0000-0000-7B22-76D7B28C0B55" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vsn2_p4yp.m8xb"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>5500</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-5gmm~42dd.8qdr" _uuid="00000000-0000-0000-DAB7-FC63387C1509" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5gmm~42dd.8qdr"><department>OP_COR</department><division>COR0500C</division><fund>170</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-6iqh_q6kc~ts3a" _uuid="00000000-0000-0000-6B6E-D016887A903D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6iqh_q6kc~ts3a"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3752</object_code><fy_2016_actual>190</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-dhvc_2w9w-wiic" _uuid="00000000-0000-0000-7AD0-85803D593CAC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dhvc_2w9w-wiic"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>391</fy_2016_actual><fy_2017_actual>1288</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-rqq8_bwxq~2ze9" _uuid="00000000-0000-0000-1EBE-0EBAB57B9FD1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rqq8_bwxq~2ze9"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-v2md-qznw.exkp" _uuid="00000000-0000-0000-2F5B-346CBDEE8448" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v2md-qznw.exkp"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-3289~cniz_ujbd" _uuid="00000000-0000-0000-856E-6AC659F05752" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3289~cniz_ujbd"><department>OP_DIT</department><division>DIT0703C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-jcuw~hv8g.a2qi" _uuid="00000000-0000-0000-7B69-B82C0E4FC447" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jcuw~hv8g.a2qi"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-v6f6_un9b.3b4q" _uuid="00000000-0000-0000-5515-0877F7B037E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v6f6_un9b.3b4q"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>677</fy_2016_actual><fy_2017_actual>97</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-ef53~iaym-ixsx" _uuid="00000000-0000-0000-D18A-EDB37A810EEB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ef53~iaym-ixsx"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3004</object_code><fy_2016_actual>600000</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-96nn~jm6i~3gmr" _uuid="00000000-0000-0000-5E13-48C142E35E09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-96nn~jm6i~3gmr"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-v7cx_ahir.dmyk" _uuid="00000000-0000-0000-7D60-A41E48EF6FA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v7cx_ahir.dmyk"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2201</object_code><fy_2016_actual>55354</fy_2016_actual><fy_2017_actual>62107</fy_2017_actual><fy_2018_budget>72600</fy_2018_budget><fy_2019_current_services>69200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>69200</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-msax-bhiv_afr4" _uuid="00000000-0000-0000-82FF-1868EDEC5907" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-msax-bhiv_afr4"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>226</fy_2016_actual><fy_2017_actual>226</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-nqpk_iiac.9dyu" _uuid="00000000-0000-0000-F542-9A7CBA99B41F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nqpk_iiac.9dyu"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-6jfp.ijpp.jb56" _uuid="00000000-0000-0000-CBF2-4A86B6CC8E73" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6jfp.ijpp.jb56"><department>OP_DES</department><division>DES2911C</division><fund>350</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Golf Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-i9zr_z4gn.vgh5" _uuid="00000000-0000-0000-6CEE-4B9E06CEB74D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i9zr_z4gn.vgh5"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>-4</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-b9r4.5kct.x8i7" _uuid="00000000-0000-0000-DEA2-81AC8A34CE6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b9r4.5kct.x8i7"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3035</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-3isk_bjn8-ugs4" _uuid="00000000-0000-0000-96AE-8AAB5DB5DFC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3isk_bjn8-ugs4"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>4786</fy_2016_actual><fy_2017_actual>3436</fy_2017_actual><fy_2018_budget>11000</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-evxf_rfy5-9hu9" _uuid="00000000-0000-0000-02C1-0B542B234549" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-evxf_rfy5-9hu9"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3789</object_code><fy_2016_actual>3</fy_2016_actual><fy_2017_actual>2</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-4gvf_m4m4~ppfd" _uuid="00000000-0000-0000-57A0-2C7BC7C743E2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4gvf_m4m4~ppfd"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-93168</fy_2018_budget><fy_2019_current_services>-59616</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-59616</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-qkkz_9amb.a4pv" _uuid="00000000-0000-0000-3A9E-8012790B8BEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qkkz_9amb.a4pv"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3039</object_code><fy_2016_actual>10</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Recycling Services</object_code_name></row><row _id="row-cyke_mae5.gsfw" _uuid="00000000-0000-0000-371B-2572A593ED53" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cyke_mae5.gsfw"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>6770</fy_2016_actual><fy_2017_actual>2840</fy_2017_actual><fy_2018_budget>13800</fy_2018_budget><fy_2019_current_services>12550</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12550</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-2r65.cdu5-rm7d" _uuid="00000000-0000-0000-AAF6-A10E6E7FEFDE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2r65.cdu5-rm7d"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>1112</object_code><fy_2016_actual>3882</fy_2016_actual><fy_2017_actual>75</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-6m4z-mcdj~ee7n" _uuid="00000000-0000-0000-0946-D3E096279BD9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6m4z-mcdj~ee7n"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2512</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Capscrews, Rivets, Washers, Cottier Pins</object_code_name></row><row _id="row-9amf_mten.ru6m" _uuid="00000000-0000-0000-97E2-3E83777AFDD8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9amf_mten.ru6m"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>13138</fy_2016_actual><fy_2017_actual>12865</fy_2017_actual><fy_2018_budget>13532</fy_2018_budget><fy_2019_current_services>13766</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13766</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-vkpd_ex8e-5mnt" _uuid="00000000-0000-0000-CD66-481001BE064D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vkpd_ex8e-5mnt"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3630</object_code><fy_2016_actual>7867</fy_2016_actual><fy_2017_actual>6964</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>7400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7400</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-j6c7~x9mt.2zz3" _uuid="00000000-0000-0000-E2BB-C3B631A04F40" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j6c7~x9mt.2zz3"><department>OP_BFS</department><division>BFS1005</division><fund>390</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-i67c-gn9y-xrad" _uuid="00000000-0000-0000-C340-5916593B2FF9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i67c-gn9y-xrad"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3836</object_code><fy_2016_actual>3634</fy_2016_actual><fy_2017_actual>3619</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>4400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4400</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-xy5a-yxga~mb7s" _uuid="00000000-0000-0000-1100-9B0AD7DC695E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xy5a-yxga~mb7s"><department>OP_DFM</department><division>DFM2061</division><fund>140</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-nt6f.5g2x.pryf" _uuid="00000000-0000-0000-4E6C-6A908244E5C4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nt6f.5g2x.pryf"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3937</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-76ft.4wax-icwc" _uuid="00000000-0000-0000-1C9F-A85D66C7B24C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-76ft.4wax-icwc"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>695</fy_2016_actual><fy_2017_actual>5540</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>5540</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5540</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-8k3w.yw34.5vzg" _uuid="00000000-0000-0000-0C9C-042FD3C6736C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8k3w.yw34.5vzg"><department>OP_DCS</department><division>DCS0167C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Asset Development and Management</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-miaf.z8bm.rwc3" _uuid="00000000-0000-0000-33A1-DFDC18F697D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-miaf.z8bm.rwc3"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-3sfa~pqmz~h6vy" _uuid="00000000-0000-0000-1F7F-ECBCDCE99B82" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3sfa~pqmz~h6vy"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>7999</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-gjf6_gtqy_aihh" _uuid="00000000-0000-0000-314F-5DC77BE982BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gjf6_gtqy_aihh"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>156535</fy_2016_actual><fy_2017_actual>65201</fy_2017_actual><fy_2018_budget>144006</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-bcns-5ymh.gffk" _uuid="00000000-0000-0000-9CF8-73C28750CA12" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bcns-5ymh.gffk"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>3005</object_code><fy_2016_actual>37918</fy_2016_actual><fy_2017_actual>20288</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-s4zd_rskp~r9dx" _uuid="00000000-0000-0000-2DB7-17A61C02A928" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s4zd_rskp~r9dx"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2459</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-us6f~m4j6~kp8y" _uuid="00000000-0000-0000-4A94-F0BDE95DFB7F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-us6f~m4j6~kp8y"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>50</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-uhck~abg9.9ef3" _uuid="00000000-0000-0000-DB96-03A8A40A0995" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uhck~abg9.9ef3"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3006</object_code><fy_2016_actual>1000000</fy_2016_actual><fy_2017_actual>117285</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-dj67~dgyf~3ud3" _uuid="00000000-0000-0000-CE3E-D1C4D49DBC20" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dj67~dgyf~3ud3"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-u2ny~mc4f-n43h" _uuid="00000000-0000-0000-BC59-AB0E15745273" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u2ny~mc4f-n43h"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-wr84-5rzp-ngky" _uuid="00000000-0000-0000-1166-A55FAC75ED80" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wr84-5rzp-ngky"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-ty8a~j6yh_d2jg" _uuid="00000000-0000-0000-F2D3-9C53B02F9897" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ty8a~j6yh_d2jg"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-g4dy_ikdq-s6z5" _uuid="00000000-0000-0000-E867-B0FB691FF484" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g4dy_ikdq-s6z5"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>4452</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>11670</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Institutional Equipment</object_code_name></row><row _id="row-vifs_bz6n.wxb6" _uuid="00000000-0000-0000-01B4-D36C262950AD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vifs_bz6n.wxb6"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>64391</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-k55h_qmti~s65q" _uuid="00000000-0000-0000-6046-F0C3EBB4741F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k55h_qmti~s65q"><department>OP_DPP</department><division>DPP1141C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>16598</fy_2016_actual><fy_2017_actual>19465</fy_2017_actual><fy_2018_budget>36000</fy_2018_budget><fy_2019_current_services>26000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>26000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-4zmx~27yr.im8y" _uuid="00000000-0000-0000-3C2D-74ADC07DB09B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4zmx~27yr.im8y"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>1961</fy_2016_actual><fy_2017_actual>2128</fy_2017_actual><fy_2018_budget>3660</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-a4pk_itun_3r9m" _uuid="00000000-0000-0000-8F8B-515ABBEB9320" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a4pk_itun_3r9m"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>4473</object_code><fy_2016_actual>291132</fy_2016_actual><fy_2017_actual>20517</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>250000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>250000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-gtjn~hq6x-g8av" _uuid="00000000-0000-0000-B7E8-C17A68844C3E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gtjn~hq6x-g8av"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2251</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>155</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Hydraulic Oil</object_code_name></row><row _id="row-egih~772k-ksxv" _uuid="00000000-0000-0000-AA59-CD6940F67F45" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-egih~772k-ksxv"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-jt4q.c2sf~uudj" _uuid="00000000-0000-0000-F849-394224086844" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jt4q.c2sf~uudj"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-qvge-u83v~her7" _uuid="00000000-0000-0000-374C-E447BCB20EE4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qvge-u83v~her7"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>2752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Attachments to Building)</object_code_name></row><row _id="row-rqb3~b9ad_uj87" _uuid="00000000-0000-0000-70C6-AFC2E9CABEA8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rqb3~b9ad_uj87"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>103819</fy_2016_actual><fy_2017_actual>98279</fy_2017_actual><fy_2018_budget>120000</fy_2018_budget><fy_2019_current_services>120000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>120000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-rsiw~2qq3-n5yi" _uuid="00000000-0000-0000-5A95-E2CBFA61DE66" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rsiw~2qq3-n5yi"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-ffzu.7cqe~d3cd" _uuid="00000000-0000-0000-99A4-696A9321B973" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ffzu.7cqe~d3cd"><department>OP_DDC</department><division>DDC2031</division><fund>170</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>140</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-hy86~9b7a.4c4f" _uuid="00000000-0000-0000-6217-F42E30BD3379" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hy86~9b7a.4c4f"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2353</object_code><fy_2016_actual>93</fy_2016_actual><fy_2017_actual>217</fy_2017_actual><fy_2018_budget>96</fy_2018_budget><fy_2019_current_services>173</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>173</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-8vsf_cczg_h3kq" _uuid="00000000-0000-0000-0B50-9F1EB1FEB4EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8vsf_cczg_h3kq"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2301</object_code><fy_2016_actual>2055</fy_2016_actual><fy_2017_actual>2437</fy_2017_actual><fy_2018_budget>2200</fy_2018_budget><fy_2019_current_services>2200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2200</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-myz8_iywu_d48s" _uuid="00000000-0000-0000-DEA9-077806B605F7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-myz8_iywu_d48s"><department>OP_ESD</department><division>ESD2402C</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-3ire-r79w~893q" _uuid="00000000-0000-0000-5D0A-B562138BFAEB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3ire-r79w~893q"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-tnr2~aqcb-v6ef" _uuid="00000000-0000-0000-B411-50A3802C25AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tnr2~aqcb-v6ef"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-wf8f-hsse_5rxz" _uuid="00000000-0000-0000-FF5C-E50DE86B3D84" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wf8f-hsse_5rxz"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-hpe9-w8fj.kkph" _uuid="00000000-0000-0000-9486-748DFBDACF06" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hpe9-w8fj.kkph"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>917</fy_2016_actual><fy_2017_actual>978</fy_2017_actual><fy_2018_budget>2786</fy_2018_budget><fy_2019_current_services>1175</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1175</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-zz9y~uuzj.3352" _uuid="00000000-0000-0000-B28E-D05868088E1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zz9y~uuzj.3352"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2801</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Heavy Wires And Devices</object_code_name></row><row _id="row-8fgb.8fvf-kjgx" _uuid="00000000-0000-0000-C4DA-68F56C013559" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8fgb.8fvf-kjgx"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>41251</fy_2016_actual><fy_2017_actual>22413</fy_2017_actual><fy_2018_budget>51500</fy_2018_budget><fy_2019_current_services>46500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>46500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-4usd-cmxa~h528" _uuid="00000000-0000-0000-37F7-C1813BEF0065" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4usd-cmxa~h528"><department>OP_DES</department><division>DES2621C</division><fund>380</fund><object_code>3211</object_code><fy_2016_actual>1714</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-mz6j-rjup-bifu" _uuid="00000000-0000-0000-9B8F-87F4C1D52F5F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mz6j-rjup-bifu"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3102</object_code><fy_2016_actual>66</fy_2016_actual><fy_2017_actual>85</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>150</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-bxv8-x4tz.dfmz" _uuid="00000000-0000-0000-F5F8-6FC7FF433796" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bxv8-x4tz.dfmz"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-vdmz.ht7p~32k4" _uuid="00000000-0000-0000-88B7-E27402600E32" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vdmz.ht7p~32k4"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>672</fy_2016_actual><fy_2017_actual>552</fy_2017_actual><fy_2018_budget>1855</fy_2018_budget><fy_2019_current_services>1855</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1855</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-dksn-h32e-y9gq" _uuid="00000000-0000-0000-5C0B-613D8BA33A07" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dksn-h32e-y9gq"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>4364</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Recreational Equipment</object_code_name></row><row _id="row-fuee~ukyq_pumq" _uuid="00000000-0000-0000-8C98-0F0867F08411" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fuee~ukyq_pumq"><department>OP_ENV</department><division>ENV2041</division><fund>256</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>45000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Glass Incentive Account - SWSF</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-h57i.z48s~2t3j" _uuid="00000000-0000-0000-D9D9-9485438C275D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h57i.z48s~2t3j"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>3007</object_code><fy_2016_actual>354321</fy_2016_actual><fy_2017_actual>286914</fy_2017_actual><fy_2018_budget>640736</fy_2018_budget><fy_2019_current_services>600271</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600271</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-4h37_g77p.v2x4" _uuid="00000000-0000-0000-78EE-3DE00E90DDB1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4h37_g77p.v2x4"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>1101</object_code><fy_2016_actual>1308441</fy_2016_actual><fy_2017_actual>1554154</fy_2017_actual><fy_2018_budget>2083776</fy_2018_budget><fy_2019_current_services>2186166</fy_2019_current_services><fy_2019_budget_issues>101508</fy_2019_budget_issues><fy_2019_proposed_budget>2287674</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-k4rf.dcup.4zcs" _uuid="00000000-0000-0000-A2B5-6F954DB934F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k4rf.dcup.4zcs"><department>OP_DIT</department><division>DIT0705C</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Technical Support</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-ux3t_fj9j_xdt6" _uuid="00000000-0000-0000-0F0E-AA3D9E7A21EF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ux3t_fj9j_xdt6"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3306</object_code><fy_2016_actual>1263</fy_2016_actual><fy_2017_actual>973</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Public Utility Services</object_code_name></row><row _id="row-ev6p_hwf7.ddbz" _uuid="00000000-0000-0000-11C8-96F7AFC3AF19" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ev6p_hwf7.ddbz"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-396468</fy_2018_budget><fy_2019_current_services>-371988</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-371988</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-d6rz-mjq5_4un5" _uuid="00000000-0000-0000-6554-F76FAD8DBAD0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d6rz-mjq5_4un5"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>3034</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>279735</fy_2018_budget><fy_2019_current_services>261735</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>261735</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-mxgd.cgdu.8s8q" _uuid="00000000-0000-0000-CD89-6A6811E05BA0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mxgd.cgdu.8s8q"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>1301</object_code><fy_2016_actual>39</fy_2016_actual><fy_2017_actual>34</fy_2017_actual><fy_2018_budget>408</fy_2018_budget><fy_2019_current_services>228</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>228</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-g23v-c5yz.339h" _uuid="00000000-0000-0000-06EE-48413B956F7B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g23v-c5yz.339h"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>22458</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-xget-t9if_j9w4" _uuid="00000000-0000-0000-6DF6-D3C7C7BBAAA6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xget-t9if_j9w4"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>175</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-un3s_brkj.mjqc" _uuid="00000000-0000-0000-87AB-A9A2091228E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-un3s_brkj.mjqc"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>4519</fy_2016_actual><fy_2017_actual>4620</fy_2017_actual><fy_2018_budget>4620</fy_2018_budget><fy_2019_current_services>5460</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5460</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-29jy~tuyi_hvxa" _uuid="00000000-0000-0000-C8D3-66A28415EF76" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-29jy~tuyi_hvxa"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>4310</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-iizx-6eux.c5z5" _uuid="00000000-0000-0000-4DB9-1665B01880C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iizx-6eux.c5z5"><department>OP_DIT</department><division>DIT0702C</division><fund>380</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-xtn2.updu~77uk" _uuid="00000000-0000-0000-9F6B-820796C15BF4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xtn2.updu~77uk"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>112</fy_2016_actual><fy_2017_actual>47</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-sh9y~muc2.fraa" _uuid="00000000-0000-0000-FC74-0FAC5D65E70E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sh9y~muc2.fraa"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>2354</object_code><fy_2016_actual>6</fy_2016_actual><fy_2017_actual>48</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-ahiw_yvvy_j9dd" _uuid="00000000-0000-0000-6DB0-17C346C10AA3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ahiw_yvvy_j9dd"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>1109</object_code><fy_2016_actual>20805</fy_2016_actual><fy_2017_actual>9138</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-qbyj_kqr9_iw7b" _uuid="00000000-0000-0000-A427-D9C0D708B135" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qbyj_kqr9_iw7b"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2603</object_code><fy_2016_actual>8467</fy_2016_actual><fy_2017_actual>12259</fy_2017_actual><fy_2018_budget>27500</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-skxj~a7dc~k5uc" _uuid="00000000-0000-0000-F570-4FC468E8531D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-skxj~a7dc~k5uc"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1</fy_2017_actual><fy_2018_budget>25</fy_2018_budget><fy_2019_current_services>25</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-28yq_cvtp_efbq" _uuid="00000000-0000-0000-1C6C-B6132893A71E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-28yq_cvtp_efbq"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>4562</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4562</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-7rem.k7d6-jcti" _uuid="00000000-0000-0000-8348-17D9B3DC2F0D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7rem.k7d6-jcti"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>2391</fy_2016_actual><fy_2017_actual>237</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-g9z4.nza8_2w39" _uuid="00000000-0000-0000-9904-FBAEA7DFB391" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g9z4.nza8_2w39"><department>OP_BFS</department><division>BFS1001C</division><fund>310</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-jeja-twsg_r5cb" _uuid="00000000-0000-0000-4D57-CD2B7F4BCD3B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jeja-twsg_r5cb"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>17</fy_2016_actual><fy_2017_actual>32</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>100000</fy_2019_budget_issues><fy_2019_proposed_budget>100000</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-622v_d5zd.rcpp" _uuid="00000000-0000-0000-35C8-FB65C5B4D7FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-622v_d5zd.rcpp"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>24679</fy_2016_actual><fy_2017_actual>136516</fy_2017_actual><fy_2018_budget>198000</fy_2018_budget><fy_2019_current_services>136000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>136000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-isyb_wd9y~dywv" _uuid="00000000-0000-0000-548B-5CC1642878E0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-isyb_wd9y~dywv"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>2120</fy_2016_actual><fy_2017_actual>145</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-4rm5.prbp~qbmf" _uuid="00000000-0000-0000-4A99-CB00F9E3B477" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4rm5.prbp~qbmf"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3035</object_code><fy_2016_actual>4255</fy_2016_actual><fy_2017_actual>4254</fy_2017_actual><fy_2018_budget>7000</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-izwe~z33y_bagp" _uuid="00000000-0000-0000-CBC2-014C3FFC0924" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-izwe~z33y_bagp"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-mw29_wb77~qpjh" _uuid="00000000-0000-0000-D2EE-5EC33408E175" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mw29_wb77~qpjh"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-5ibw.ehjq.hbip" _uuid="00000000-0000-0000-E684-9984148193F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5ibw.ehjq.hbip"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>1943993</fy_2016_actual><fy_2017_actual>2080709</fy_2017_actual><fy_2018_budget>2608634</fy_2018_budget><fy_2019_current_services>2485239</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2485239</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-kbfh_qivc~zezb" _uuid="00000000-0000-0000-3537-6360FEBB235F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kbfh_qivc~zezb"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3505</object_code><fy_2016_actual>65113</fy_2016_actual><fy_2017_actual>59157</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-djta_qw49_t4c9" _uuid="00000000-0000-0000-3099-EBB374183B89" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-djta_qw49_t4c9"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>2331</object_code><fy_2016_actual>11803</fy_2016_actual><fy_2017_actual>15949</fy_2017_actual><fy_2018_budget>15000</fy_2018_budget><fy_2019_current_services>15000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-n83b-k37y-b2hz" _uuid="00000000-0000-0000-70BB-62F8ADAE3942" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n83b-k37y-b2hz"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>180</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>180</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-x6wz~x8ey~4psu" _uuid="00000000-0000-0000-9039-FFD8ACB2C1AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x6wz~x8ey~4psu"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>8115</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-zkwe_93pg.eu58" _uuid="00000000-0000-0000-B32E-0F2BD07BBA02" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zkwe_93pg.eu58"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>1750</fy_2019_budget_issues><fy_2019_proposed_budget>1750</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-ybec-pz9t~4dev" _uuid="00000000-0000-0000-FCB4-B95B65B19D0B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ybec-pz9t~4dev"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3360</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Tires</object_code_name></row><row _id="row-93t4_5aw6~5dfu" _uuid="00000000-0000-0000-267E-E26D1A3AB264" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-93t4_5aw6~5dfu"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>164286</fy_2016_actual><fy_2017_actual>166304</fy_2017_actual><fy_2018_budget>170000</fy_2018_budget><fy_2019_current_services>195000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>195000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-y6qg-fysi~89iy" _uuid="00000000-0000-0000-EA3C-C565DCB650D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y6qg-fysi~89iy"><department>OP_PAT</department><division>PAT0606</division><fund>390</fund><object_code>2401</object_code><fy_2016_actual>355</fy_2016_actual><fy_2017_actual>1254</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-3pbs~djek~zd3d" _uuid="00000000-0000-0000-0443-9DC5E06ABE86" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3pbs~djek~zd3d"><department>OP_DTS</department><division>DTS1600</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-cbev-idc8~zuvz" _uuid="00000000-0000-0000-421B-01E9E23EC722" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cbev-idc8~zuvz"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3751</object_code><fy_2016_actual>4830</fy_2016_actual><fy_2017_actual>2633</fy_2017_actual><fy_2018_budget>6950</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-dxex_hich~e23u" _uuid="00000000-0000-0000-E7EE-1A90470CA22E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dxex_hich~e23u"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>4620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1000000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Communication Equipment</object_code_name></row><row _id="row-mrdt~x7mh.v422" _uuid="00000000-0000-0000-9A73-E0E0B308690C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mrdt~x7mh.v422"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>3751</object_code><fy_2016_actual>2300</fy_2016_actual><fy_2017_actual>2970</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-frw5-r7zj_n3xs" _uuid="00000000-0000-0000-75D7-44AE6A6B3E6A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-frw5-r7zj_n3xs"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>4472</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Mini/Micro Processing Equipment</object_code_name></row><row _id="row-jkcp-dpb4-p45m" _uuid="00000000-0000-0000-0CE9-EBAC1BCA8D1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jkcp-dpb4-p45m"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-qqhc.87zk-kzrf" _uuid="00000000-0000-0000-B29B-8B667F32A53D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qqhc.87zk-kzrf"><department>OP_BFS</department><division>BFS0310</division><fund>470</fund><object_code>1701</object_code><fy_2016_actual>11018</fy_2016_actual><fy_2017_actual>12267</fy_2017_actual><fy_2018_budget>17537</fy_2018_budget><fy_2019_current_services>16242</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16242</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-u5n8~8eah.vqmk" _uuid="00000000-0000-0000-3613-1297CA5AA1D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u5n8~8eah.vqmk"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1685</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>3400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3400</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-q7w5.gdgb.7794" _uuid="00000000-0000-0000-47A3-E651F808214E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q7w5.gdgb.7794"><department>OP_DPP</department><division>DPP1121</division><fund>110</fund><object_code>1108</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>General Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-igkm.dvum-ix79" _uuid="00000000-0000-0000-14F5-DA8CA54D3F0A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-igkm.dvum-ix79"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3212</object_code><fy_2016_actual>6307</fy_2016_actual><fy_2017_actual>10249</fy_2017_actual><fy_2018_budget>24000</fy_2018_budget><fy_2019_current_services>24000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>24000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-um4c-qkq8.8msh" _uuid="00000000-0000-0000-4374-948C5828568A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-um4c-qkq8.8msh"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3302</object_code><fy_2016_actual>644458</fy_2016_actual><fy_2017_actual>642914</fy_2017_actual><fy_2018_budget>717700</fy_2018_budget><fy_2019_current_services>699600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>699600</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-7wxi_vujd.2dbj" _uuid="00000000-0000-0000-91E6-AED526E5F937" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7wxi_vujd.2dbj"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>1212</object_code><fy_2016_actual>10536</fy_2016_actual><fy_2017_actual>4507</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-nbfa~6neg-gdca" _uuid="00000000-0000-0000-2038-51411F56A2F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nbfa~6neg-gdca"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-tujx-zt7q_764u" _uuid="00000000-0000-0000-C89C-F2A6694FC5CB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tujx-zt7q_764u"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-mazj_tjr6-5tbh" _uuid="00000000-0000-0000-472B-B4C47F50586D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mazj_tjr6-5tbh"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>1108</object_code><fy_2016_actual>5</fy_2016_actual><fy_2017_actual>8</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-jt83.22ev.i8vg" _uuid="00000000-0000-0000-D0D3-86CA30B25CC7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jt83.22ev.i8vg"><department>OP_DFM</department><division>DFM2061</division><fund>130</fund><object_code>3821</object_code><fy_2016_actual>4193</fy_2016_actual><fy_2017_actual>2552</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-343h-mq2k~6acn" _uuid="00000000-0000-0000-228B-6CE8493E2386" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-343h-mq2k~6acn"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-yszp.m25z.742g" _uuid="00000000-0000-0000-8F36-35E239E23961" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yszp.m25z.742g"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-185982</fy_2018_budget><fy_2019_current_services>-285264</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-285264</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-tzdf_fv4a_ip9b" _uuid="00000000-0000-0000-BC48-93F3601D91DA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tzdf_fv4a_ip9b"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>274743</fy_2016_actual><fy_2017_actual>1557056</fy_2017_actual><fy_2018_budget>610000</fy_2018_budget><fy_2019_current_services>610000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>610000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-h9vd-ssxm-vuqa" _uuid="00000000-0000-0000-1623-E7477B3226A9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h9vd-ssxm-vuqa"><department>OP_DTS</department><division>DTS1669</division><fund>390</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>6639</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-8rdh.6j7d~6xea" _uuid="00000000-0000-0000-D635-FBBA98AF8186" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8rdh.6j7d~6xea"><department>OP_DCS</department><division>DCS3330</division><fund>380</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-eg22-wfq8-prwp" _uuid="00000000-0000-0000-F9DD-6B880A0128E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eg22-wfq8-prwp"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>5707</fy_2016_actual><fy_2017_actual>9788</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-fn92_bjuz.g5m5" _uuid="00000000-0000-0000-1709-983D1E0E32B5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fn92_bjuz.g5m5"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2457</object_code><fy_2016_actual>7538</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>9000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-h3sv_q58h.mcga" _uuid="00000000-0000-0000-422E-A82E47B931E6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h3sv_q58h.mcga"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>83748</fy_2016_actual><fy_2017_actual>50752</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-zvq7-gnzi~24tt" _uuid="00000000-0000-0000-8718-1F29B0A74777" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zvq7-gnzi~24tt"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>540</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-x6nm.j2rm-du4n" _uuid="00000000-0000-0000-74D1-EEEA345F4732" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x6nm.j2rm-du4n"><department>OP_DPR</department><division>DPR2781C</division><fund>230</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-ctrr.empj-5767" _uuid="00000000-0000-0000-14B7-4E998E6A8D7D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ctrr.empj-5767"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3898</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Refuse Recycle Surcharge</object_code_name></row><row _id="row-yus2.294g_y6uy" _uuid="00000000-0000-0000-DABD-8E159E0A2FAD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yus2.294g_y6uy"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Glass</object_code_name></row><row _id="row-tt2j-hyer-xkjd" _uuid="00000000-0000-0000-3EAC-D56B5BC274E4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tt2j-hyer-xkjd"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-unhu.8hw4~iy66" _uuid="00000000-0000-0000-8B0A-35A6BB312885" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-unhu.8hw4~iy66"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>224</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-r6b7_jxsr.b42x" _uuid="00000000-0000-0000-0288-8A6B8B721055" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r6b7_jxsr.b42x"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2516</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Bus Wash Soap</object_code_name></row><row _id="row-6ib6_jg2n-qtt7" _uuid="00000000-0000-0000-ADB9-A40D72BE5733" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6ib6_jg2n-qtt7"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>3103</object_code><fy_2016_actual>19351</fy_2016_actual><fy_2017_actual>20257</fy_2017_actual><fy_2018_budget>28600</fy_2018_budget><fy_2019_current_services>28600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>28600</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-72jq.7s96-qv7f" _uuid="00000000-0000-0000-C986-03B43831352E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-72jq.7s96-qv7f"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>1103</object_code><fy_2016_actual>1318</fy_2016_actual><fy_2017_actual>2253</fy_2017_actual><fy_2018_budget>1300</fy_2018_budget><fy_2019_current_services>1800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1800</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-nyxt.9vc8~2iya" _uuid="00000000-0000-0000-8E4F-7D7BA66C6FC9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nyxt.9vc8~2iya"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3004</object_code><fy_2016_actual>2310</fy_2016_actual><fy_2017_actual>399934</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-xnkq_kzpj~e8pb" _uuid="00000000-0000-0000-57B3-6182D20C7706" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xnkq_kzpj~e8pb"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-rned~kd48-xgs6" _uuid="00000000-0000-0000-25B0-F0529FD1B080" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rned~kd48-xgs6"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-9mrj.5rxs-gacw" _uuid="00000000-0000-0000-2E88-C44649AE3F35" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9mrj.5rxs-gacw"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3504</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Painting</object_code_name></row><row _id="row-k6h8~gh5c-e5pm" _uuid="00000000-0000-0000-2722-A54BF0E76991" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k6h8~gh5c-e5pm"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>118020</fy_2018_budget><fy_2019_current_services>130734</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>130734</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-eh3u-x2ug_jnn5" _uuid="00000000-0000-0000-CDD7-52FF3EADC503" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eh3u-x2ug_jnn5"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-kk8e~kagv.grac" _uuid="00000000-0000-0000-78AC-FA1BD8A75EE3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kk8e~kagv.grac"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>2515</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>429</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Freon</object_code_name></row><row _id="row-44u7~r7mt-2z4g" _uuid="00000000-0000-0000-5016-A6B5174C40D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-44u7~r7mt-2z4g"><department>OP_DHR</department><division>DHR0903C</division><fund>110</fund><object_code>4365</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Employment and Personnel Services</division_name><fund_name>General Fund</fund_name><object_code_name>Scientific Equipment</object_code_name></row><row _id="row-s6dc-zf3j~4whk" _uuid="00000000-0000-0000-F8A9-CD96AEF8914C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s6dc-zf3j~4whk"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3506</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Roofing Services</object_code_name></row><row _id="row-qeib-qqw6.5wwf" _uuid="00000000-0000-0000-9B36-049F04E9DBF1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qeib-qqw6.5wwf"><department>OP_DCS</department><division>DCS3330</division><fund>380</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-7iba.rgte_fdmp" _uuid="00000000-0000-0000-A1E8-4DA13AEE22B3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7iba.rgte_fdmp"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>42491</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-i6hn.gxwr-2txx" _uuid="00000000-0000-0000-9793-306C16A7AC1E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i6hn.gxwr-2txx"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-8is3~3cri-bbjr" _uuid="00000000-0000-0000-9DE3-60281FB332C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8is3~3cri-bbjr"><department>OP_BFS</department><division>BFS0310</division><fund>470</fund><object_code>2051</object_code><fy_2016_actual>49</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>250</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-znj5.6n7u.d8ve" _uuid="00000000-0000-0000-3061-49D7F5E82321" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-znj5.6n7u.d8ve"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-r3pf~hhu7~yg7x" _uuid="00000000-0000-0000-A5EF-DB4F1784DBC3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r3pf~hhu7~yg7x"><department>OP_PAT</department><division>PAT0606</division><fund>380</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>14836</fy_2018_budget><fy_2019_current_services>11023</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11023</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-5exc_8tq8_vfcq" _uuid="00000000-0000-0000-E1A5-3D1CC23F25AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5exc_8tq8_vfcq"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>3906</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-vwgw-ittb.5aab" _uuid="00000000-0000-0000-A787-24F87EE9B083" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vwgw-ittb.5aab"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-d9fu.54rk.nnaw" _uuid="00000000-0000-0000-F6E3-EFC79BEB284B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d9fu.54rk.nnaw"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3015</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Attorney Fees</object_code_name></row><row _id="row-4gyt.m7w7.5j93" _uuid="00000000-0000-0000-43FC-F6913CD290DA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4gyt.m7w7.5j93"><department>OP_DCS</department><division>DCS3330</division><fund>390</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-7e3g-qm54-m5ce" _uuid="00000000-0000-0000-1C57-F29936778FCD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7e3g-qm54-m5ce"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-awbn~f2ac~28th" _uuid="00000000-0000-0000-F331-2488196AEB7C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-awbn~f2ac~28th"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3038</object_code><fy_2016_actual>375</fy_2016_actual><fy_2017_actual>375</fy_2017_actual><fy_2018_budget>1875</fy_2018_budget><fy_2019_current_services>1875</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1875</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Pest Control</object_code_name></row><row _id="row-txga_f6hc~ixkd" _uuid="00000000-0000-0000-F744-961BB3981048" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-txga_f6hc~ixkd"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-p6r5~hfja.58nc" _uuid="00000000-0000-0000-7622-872BD7BE0C8E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p6r5~hfja.58nc"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>1108</object_code><fy_2016_actual>2626</fy_2016_actual><fy_2017_actual>1815</fy_2017_actual><fy_2018_budget>2352</fy_2018_budget><fy_2019_current_services>1863</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1863</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-rih5-ciwh-w2hc" _uuid="00000000-0000-0000-ECC9-94C9A6DB5590" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rih5-ciwh-w2hc"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>1003</fy_2016_actual><fy_2017_actual>1679</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-6a3b-ax8v_2h63" _uuid="00000000-0000-0000-E627-DF12053E3707" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6a3b-ax8v_2h63"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-898a~qnb5.gtzt" _uuid="00000000-0000-0000-3EF1-95A919A15FF1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-898a~qnb5.gtzt"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2517</object_code><fy_2016_actual>111940</fy_2016_actual><fy_2017_actual>110322</fy_2017_actual><fy_2018_budget>120000</fy_2018_budget><fy_2019_current_services>130000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>130000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-wi5a~jjc3_zg7a" _uuid="00000000-0000-0000-DE60-DE340EF809CD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wi5a~jjc3_zg7a"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>51</fy_2016_actual><fy_2017_actual>137</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-wnsh~dhxa.ctwc" _uuid="00000000-0000-0000-D11F-0976E1CF36DF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wnsh~dhxa.ctwc"><department>OP_DPR</department><division>DPR2721C</division><fund>380</fund><object_code>2602</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-f6m6.4ups.4fqs" _uuid="00000000-0000-0000-5F15-FC876A4E06BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f6m6.4ups.4fqs"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>1109</object_code><fy_2016_actual>5690</fy_2016_actual><fy_2017_actual>13638</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-nskv~mt77-ixjs" _uuid="00000000-0000-0000-CCCB-13D9F5DA3F19" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nskv~mt77-ixjs"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>8500</fy_2016_actual><fy_2017_actual>9461</fy_2017_actual><fy_2018_budget>8700</fy_2018_budget><fy_2019_current_services>9500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-cf7k-74aq_tfc2" _uuid="00000000-0000-0000-9A78-EE673E2E33CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cf7k-74aq_tfc2"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>3049</object_code><fy_2016_actual>2200</fy_2016_actual><fy_2017_actual>846</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-mebe_kfep_ma5d" _uuid="00000000-0000-0000-F2C5-F06566D9D387" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mebe_kfep_ma5d"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3040</object_code><fy_2016_actual>175031</fy_2016_actual><fy_2017_actual>308038</fy_2017_actual><fy_2018_budget>613600</fy_2018_budget><fy_2019_current_services>613600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>613600</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Solid Waste Disposal (including management svcs)</object_code_name></row><row _id="row-z67f~hyia~nh82" _uuid="00000000-0000-0000-DEF8-DCDC8B12D930" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z67f~hyia~nh82"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-xbvu.7cb2-j83m" _uuid="00000000-0000-0000-97F9-52CE71EEDF4D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xbvu.7cb2-j83m"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>1776</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-nr4e.izrt_neef" _uuid="00000000-0000-0000-6C2D-B577BE6F439A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nr4e.izrt_neef"><department>OP_DCS</department><division>DCS0120</division><fund>380</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-4xmp.5amj_khz8" _uuid="00000000-0000-0000-8E7A-EC4B9431123A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4xmp.5amj_khz8"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>732</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-c34i~fci2-66ei" _uuid="00000000-0000-0000-F876-84896979DEDD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c34i~fci2-66ei"><department>OP_DIT</department><division>DIT0707C</division><fund>110</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Communications and Network</division_name><fund_name>General Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-dg7e~c4j4-qhij" _uuid="00000000-0000-0000-33F9-B4F7EE5CFEFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dg7e~c4j4-qhij"><department>OP_DTS</department><division>DTS1621</division><fund>120</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-riu4-ccs6.vi7y" _uuid="00000000-0000-0000-432B-41E5963E402B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-riu4-ccs6.vi7y"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>3007</object_code><fy_2016_actual>16393</fy_2016_actual><fy_2017_actual>21453</fy_2017_actual><fy_2018_budget>22000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-ddi6-eg2y.uxu9" _uuid="00000000-0000-0000-58C9-E49C18B8B569" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ddi6-eg2y.uxu9"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>237237</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-32tx-s3z9-32an" _uuid="00000000-0000-0000-90AD-21A28F895919" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-32tx-s3z9-32an"><department>OP_DIT</department><division>DIT0702C</division><fund>380</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-wqru-w7qr_bwfu" _uuid="00000000-0000-0000-6D95-2DFF6B2267CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wqru-w7qr_bwfu"><department>OP_CSD</department><division>CSD1502C</division><fund>890</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>Municipal Stores Rvlvg Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-vmpi.9ut2_s9q4" _uuid="00000000-0000-0000-4CE2-6F909DA52EF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vmpi.9ut2_s9q4"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>1107</object_code><fy_2016_actual>28242</fy_2016_actual><fy_2017_actual>29596</fy_2017_actual><fy_2018_budget>26656</fy_2018_budget><fy_2019_current_services>28971</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>28971</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-uuqh-rn9g.76x3" _uuid="00000000-0000-0000-156D-1AA5CDA5C671" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uuqh-rn9g.76x3"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>27</fy_2016_actual><fy_2017_actual>2</fy_2017_actual><fy_2018_budget>55</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-7d7i_ys59.e9yi" _uuid="00000000-0000-0000-9054-1351AD1462D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7d7i_ys59.e9yi"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-3q83-bj6d~5dty" _uuid="00000000-0000-0000-1FA8-32EED6D88E30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3q83-bj6d~5dty"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-a9v5.kmpf~ggzx" _uuid="00000000-0000-0000-564F-4FBE06EC8FDE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a9v5.kmpf~ggzx"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-fu39-wvmh-phdw" _uuid="00000000-0000-0000-9F78-8F1226041C58" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fu39-wvmh-phdw"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2357</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Food-Volunteers</object_code_name></row><row _id="row-hsf9_abb3-6czr" _uuid="00000000-0000-0000-D30F-E12F7A06C5BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hsf9_abb3-6czr"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-5tjk~im4s~fpct" _uuid="00000000-0000-0000-468D-6D4A5EC5BC9C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5tjk~im4s~fpct"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2451</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Regular Gas</object_code_name></row><row _id="row-2uar-4a48~vbaw" _uuid="00000000-0000-0000-7A7C-B0D40DC85D99" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2uar-4a48~vbaw"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3045</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Oil Waste Removal Services</object_code_name></row><row _id="row-znn6.cw9s.xvdf" _uuid="00000000-0000-0000-9E69-02D74BCA1CFC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-znn6.cw9s.xvdf"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>3595</fy_2016_actual><fy_2017_actual>17371</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>6000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-bium~3uej_a75b" _uuid="00000000-0000-0000-2531-A30BF71A5992" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bium~3uej_a75b"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>3324614</fy_2016_actual><fy_2017_actual>3583435</fy_2017_actual><fy_2018_budget>3768796</fy_2018_budget><fy_2019_current_services>3934345</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3934345</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-5c9m-8jw9-g3it" _uuid="00000000-0000-0000-AA35-21C16403F5FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5c9m-8jw9-g3it"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2703</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Tubes</object_code_name></row><row _id="row-z9vs~hx4u~s7ni" _uuid="00000000-0000-0000-4669-DBFD9321A4C2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z9vs~hx4u~s7ni"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3402</object_code><fy_2016_actual>2512</fy_2016_actual><fy_2017_actual>2206</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-jzmc-vhha_cnpn" _uuid="00000000-0000-0000-97CB-2E2C97691587" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jzmc-vhha_cnpn"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>522</fy_2016_actual><fy_2017_actual>677</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-69zx~4yff_k8up" _uuid="00000000-0000-0000-8053-8F0B252E3CFE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-69zx~4yff_k8up"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-hhis~w548-dzdi" _uuid="00000000-0000-0000-12FB-F91E929E1211" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hhis~w548-dzdi"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-r62i~y9uj-maw6" _uuid="00000000-0000-0000-37D7-F9E981F23F79" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r62i~y9uj-maw6"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2152</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Soil</object_code_name></row><row _id="row-7wi9~w8hb-i25n" _uuid="00000000-0000-0000-D49A-AAF6EAE42E95" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7wi9~w8hb-i25n"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2459</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-r4fk_mm26.psni" _uuid="00000000-0000-0000-8504-E1D9442B0F28" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r4fk_mm26.psni"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>924</fy_2016_actual><fy_2017_actual>3714</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-28yu_gp39-fj83" _uuid="00000000-0000-0000-E4CB-216268266F31" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-28yu_gp39-fj83"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>2501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-gfse~sxvm-uydq" _uuid="00000000-0000-0000-ED0F-5E365E941215" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gfse~sxvm-uydq"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-u7ps~946n.4yiz" _uuid="00000000-0000-0000-1367-5FDA5828BF4E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u7ps~946n.4yiz"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-epjt~4cdc-7nps" _uuid="00000000-0000-0000-A87B-C6314A8D32A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-epjt~4cdc-7nps"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-mpir_34pe~jw68" _uuid="00000000-0000-0000-25D0-3EBF45D6292D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mpir_34pe~jw68"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-59wj.bmwh.7vru" _uuid="00000000-0000-0000-8EE5-A14FB0AA46D0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-59wj.bmwh.7vru"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>3034</object_code><fy_2016_actual>72000</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-6qmy_v953.x9b5" _uuid="00000000-0000-0000-72FE-2292C8958AC5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6qmy_v953.x9b5"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>7500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7500</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-umnn.kyn5_vh2s" _uuid="00000000-0000-0000-7C3F-C15E75E0057F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-umnn.kyn5_vh2s"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>9182</fy_2016_actual><fy_2017_actual>15472</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-qw2r.nep2-qae5" _uuid="00000000-0000-0000-D83C-2B191807395C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qw2r.nep2-qae5"><department>OP_DPP</department><division>DPP1131</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>30</fy_2016_actual><fy_2017_actual>50</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Land Use Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-jau4~d6fv_5i8y" _uuid="00000000-0000-0000-3CDD-4EC28F77B8A7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jau4~d6fv_5i8y"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>4451</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Hospital Equipment</object_code_name></row><row _id="row-974p~w83k-tjjn" _uuid="00000000-0000-0000-78D7-58F785D5F645" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-974p~w83k-tjjn"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>2754</object_code><fy_2016_actual>174</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>350</fy_2018_budget><fy_2019_current_services>350</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>350</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-4pap.88qy~ppwm" _uuid="00000000-0000-0000-B8C7-191680B00E87" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4pap.88qy~ppwm"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3990</object_code><fy_2016_actual>2472</fy_2016_actual><fy_2017_actual>4750</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-e5cw_re55-fs79" _uuid="00000000-0000-0000-BD07-E38506AA5236" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e5cw_re55-fs79"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2801</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Heavy Wires And Devices</object_code_name></row><row _id="row-yisj~67nn~ve3w" _uuid="00000000-0000-0000-93C9-D30353FFB181" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yisj~67nn~ve3w"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>38798</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-yjud~2y3f_kkuu" _uuid="00000000-0000-0000-391A-46805EBEF330" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yjud~2y3f_kkuu"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>1212</object_code><fy_2016_actual>138</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-fsj4-xy2e-hejm" _uuid="00000000-0000-0000-55C2-333B66CA0548" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fsj4-xy2e-hejm"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>24110</fy_2018_budget><fy_2019_current_services>24546</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>24546</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-m6at~zfwv~dsyz" _uuid="00000000-0000-0000-B89B-9102E8DD7EA1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m6at~zfwv~dsyz"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-f9kh-vbbr.7z79" _uuid="00000000-0000-0000-D062-12EB50D0FF96" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f9kh-vbbr.7z79"><department>OP_HPD</department><division>HPD1320</division><fund>390</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-2w76_mxd6_nv4j" _uuid="00000000-0000-0000-3939-562FAB0B7FCA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2w76_mxd6_nv4j"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>2595</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-qqct_ypeu-uvg8" _uuid="00000000-0000-0000-9607-2E723C47765E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qqct_ypeu-uvg8"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>480</fy_2016_actual><fy_2017_actual>1295</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>1400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1400</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-m75x.4ijn_txvn" _uuid="00000000-0000-0000-8A36-5D489C88BCD0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m75x.4ijn_txvn"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2851</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Other Materials</object_code_name></row><row _id="row-uz83_raid_5ey3" _uuid="00000000-0000-0000-F81C-44DA99F6B1C0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uz83_raid_5ey3"><department>OP_DCS</department><division>DCS3330</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-123876</fy_2018_budget><fy_2019_current_services>-170682</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-170682</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-utkd_rz4n-6uy4" _uuid="00000000-0000-0000-676C-DE9F6B7DA193" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-utkd_rz4n-6uy4"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>4451</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>141513</fy_2017_actual><fy_2018_budget>1250000</fy_2018_budget><fy_2019_current_services>400000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>400000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Hospital Equipment</object_code_name></row><row _id="row-iy8u.y5r4~73hu" _uuid="00000000-0000-0000-AA46-9C78AAD9AA0F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iy8u.y5r4~73hu"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-g678-qv8f_sbvd" _uuid="00000000-0000-0000-462F-DFD6255FA3B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g678-qv8f_sbvd"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>26941</fy_2018_budget><fy_2019_current_services>31950</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>31950</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-btb3~mqwy_raj6" _uuid="00000000-0000-0000-FB64-5C2A55980581" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-btb3~mqwy_raj6"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2704</object_code><fy_2016_actual>35634</fy_2016_actual><fy_2017_actual>25163</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-q92b_mrsv_e43u" _uuid="00000000-0000-0000-00CF-87EC0B6F4686" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q92b_mrsv_e43u"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1157</fy_2017_actual><fy_2018_budget>18</fy_2018_budget><fy_2019_current_services>20</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-7nqv_q7h3_pn39" _uuid="00000000-0000-0000-2253-42CA981C10B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7nqv_q7h3_pn39"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3668</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>5063</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Rentals</object_code_name></row><row _id="row-fb6v~8s5n-4pqt" _uuid="00000000-0000-0000-1D67-BE5BDA5F48B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fb6v~8s5n-4pqt"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3761</object_code><fy_2016_actual>2028</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Reportable Judgements Paid To Plaintiffs</object_code_name></row><row _id="row-zvvj~it9b-9vs9" _uuid="00000000-0000-0000-230F-2B18B3953A07" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zvvj~it9b-9vs9"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-uy3a-p8yb.fsey" _uuid="00000000-0000-0000-46E8-073FA7AC5ECB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uy3a-p8yb.fsey"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3005</object_code><fy_2016_actual>1143</fy_2016_actual><fy_2017_actual>1435</fy_2017_actual><fy_2018_budget>1900</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-6vj2.c2xz.595c" _uuid="00000000-0000-0000-0736-C51F9EAA48F4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6vj2.c2xz.595c"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2051</object_code><fy_2016_actual>34085</fy_2016_actual><fy_2017_actual>40462</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>42000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>42000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-t58v.yqnn~x6df" _uuid="00000000-0000-0000-4A59-0EBB1CC92CDD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t58v.yqnn~x6df"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2602</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-7s7m~73wq-xppy" _uuid="00000000-0000-0000-3F07-BA2F8CBADD6B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7s7m~73wq-xppy"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-r4z2.ithm-cb8s" _uuid="00000000-0000-0000-BC80-15F50B7F6540" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r4z2.ithm-cb8s"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>4310</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-j8kn-mfwr_c2u2" _uuid="00000000-0000-0000-343F-5AC22302EAC8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j8kn-mfwr_c2u2"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-4us4.asyi_wmfe" _uuid="00000000-0000-0000-7383-D7901D159C6D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4us4.asyi_wmfe"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-455b.sz3s-jfem" _uuid="00000000-0000-0000-3B4F-FEE5FF8A3672" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-455b.sz3s-jfem"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2301</object_code><fy_2016_actual>884</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-8kgp.swxp_i5k6" _uuid="00000000-0000-0000-EA35-EC6723A7A619" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8kgp.swxp_i5k6"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-5grv-tjfi~c3ue" _uuid="00000000-0000-0000-0535-BA8E2409D3BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5grv-tjfi~c3ue"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>16760</fy_2016_actual><fy_2017_actual>13913</fy_2017_actual><fy_2018_budget>17000</fy_2018_budget><fy_2019_current_services>17000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17000</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-x3hu.hizj-b6xj" _uuid="00000000-0000-0000-9DA4-5AF7C97D53B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x3hu.hizj-b6xj"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-k28s~8cpm.9mc2" _uuid="00000000-0000-0000-D370-E1000FFBAED5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k28s~8cpm.9mc2"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>3212</object_code><fy_2016_actual>4978</fy_2016_actual><fy_2017_actual>5870</fy_2017_actual><fy_2018_budget>2120</fy_2018_budget><fy_2019_current_services>2120</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2120</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-aznk~s3pu_r594" _uuid="00000000-0000-0000-4EFC-9C6B4C6D875D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aznk~s3pu_r594"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-csja_kgk8~kgzh" _uuid="00000000-0000-0000-664F-E4E4CBEA026F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-csja_kgk8~kgzh"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-w4ia_zd8k.iyth" _uuid="00000000-0000-0000-1CDA-7851C4A64C17" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w4ia_zd8k.iyth"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>2508</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-ihdu~39y7_9zij" _uuid="00000000-0000-0000-D404-282A0769E8FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ihdu~39y7_9zij"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2703</object_code><fy_2016_actual>38</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Tubes</object_code_name></row><row _id="row-zfy6-sjbf.jdsp" _uuid="00000000-0000-0000-332A-A044D0A3C29A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zfy6-sjbf.jdsp"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>22</fy_2016_actual><fy_2017_actual>245</fy_2017_actual><fy_2018_budget>66</fy_2018_budget><fy_2019_current_services>115</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>115</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-gn34-rf3r~hq76" _uuid="00000000-0000-0000-BE17-78BEBD44E748" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gn34-rf3r~hq76"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>3331</fy_2016_actual><fy_2017_actual>4727</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>4800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4800</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-e46t_vqve_vqh9" _uuid="00000000-0000-0000-B0D4-F2EFBF4F086C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e46t_vqve_vqh9"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2511</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>217</fy_2017_actual><fy_2018_budget>9000</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Galvanized &amp; Aluminum Sheet, Angle &amp; Flat Iron, Plates</object_code_name></row><row _id="row-ivga_2kfi.xxxc" _uuid="00000000-0000-0000-7865-EA3A83CA571F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ivga_2kfi.xxxc"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-nnjx-4675-gg2y" _uuid="00000000-0000-0000-647F-9BD5D9D3042C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nnjx-4675-gg2y"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-3nxd~hgrn~3qx9" _uuid="00000000-0000-0000-A9BD-4D32D61284EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3nxd~hgrn~3qx9"><department>OP_BFS</department><division>BFS0310</division><fund>220</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>17</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-8i82-x3c4-ywqq" _uuid="00000000-0000-0000-8136-8AD41FED9042" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8i82-x3c4-ywqq"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>1108</object_code><fy_2016_actual>18992</fy_2016_actual><fy_2017_actual>21682</fy_2017_actual><fy_2018_budget>16950</fy_2018_budget><fy_2019_current_services>16950</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16950</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-p2eh~naaf~htia" _uuid="00000000-0000-0000-C91A-3D59C047B8C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p2eh~naaf~htia"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3212</object_code><fy_2016_actual>16680</fy_2016_actual><fy_2017_actual>16065</fy_2017_actual><fy_2018_budget>38500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-cchf.b4gk~mfd2" _uuid="00000000-0000-0000-1057-566F1A8E9FD6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cchf.b4gk~mfd2"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>1102</object_code><fy_2016_actual>97450</fy_2016_actual><fy_2017_actual>520374</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-thds-gmhr_7e6c" _uuid="00000000-0000-0000-3C28-C65AA5610DF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-thds-gmhr_7e6c"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2715</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Steering</object_code_name></row><row _id="row-96y2-kygi_8qcq" _uuid="00000000-0000-0000-F747-D048DA95E854" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-96y2-kygi_8qcq"><department>OP_DEM</department><division>DEM0141</division><fund>380</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-cekj-dc56_uu54" _uuid="00000000-0000-0000-0C3B-163A144CF9C5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cekj-dc56_uu54"><department>OP_DIT</department><division>DIT0707C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Communications and Network</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-7pzx~2hir.2zpw" _uuid="00000000-0000-0000-3BE5-43398A0B7462" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7pzx~2hir.2zpw"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>500</fy_2017_actual><fy_2018_budget>3625</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-tye4_k4c8-98y2" _uuid="00000000-0000-0000-635B-8DA687A5DD0C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tye4_k4c8-98y2"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>851</fy_2016_actual><fy_2017_actual>118</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-sxrp~6ywa~btg8" _uuid="00000000-0000-0000-B9C5-3E3D4B5C6D5F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sxrp~6ywa~btg8"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2605</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-c42a-ip3d~rdxc" _uuid="00000000-0000-0000-14D7-0A58650FE116" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c42a-ip3d~rdxc"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>47</fy_2016_actual><fy_2017_actual>50</fy_2017_actual><fy_2018_budget>50</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-xdxm_kbad_ixnj" _uuid="00000000-0000-0000-E75B-282D032CF152" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xdxm_kbad_ixnj"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-gwbh_qxsi_wycx" _uuid="00000000-0000-0000-02EF-1ABED75481BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gwbh_qxsi_wycx"><department>OP_MDO</department><division>MDO0177C</division><fund>380</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>135000</fy_2017_actual><fy_2018_budget>135000</fy_2018_budget><fy_2019_current_services>135000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>135000</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-dgmf-x59q.ggn2" _uuid="00000000-0000-0000-1B13-D7955CADD40D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dgmf-x59q.ggn2"><department>OP_PAT</department><division>PAT0606</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Victim/Witness Assistance</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-smh5-2pgm~u8ms" _uuid="00000000-0000-0000-86F3-BF456B1E77DC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-smh5-2pgm~u8ms"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2803</object_code><fy_2016_actual>387</fy_2016_actual><fy_2017_actual>325</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-c2rx~6mk3.2rqk" _uuid="00000000-0000-0000-D3F4-FE8193AED3AD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c2rx~6mk3.2rqk"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-agm4_qhi4.k8rw" _uuid="00000000-0000-0000-3E46-3073252AF895" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-agm4_qhi4.k8rw"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-ku23_9f2m-behv" _uuid="00000000-0000-0000-A93A-10B01549DC79" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ku23_9f2m-behv"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>4472</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Mini/Micro Processing Equipment</object_code_name></row><row _id="row-n3fg.zdnn-238a" _uuid="00000000-0000-0000-0296-D7F618932259" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n3fg.zdnn-238a"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3820</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other</object_code_name></row><row _id="row-efsp.9j79_w63e" _uuid="00000000-0000-0000-4500-D9EE766AFD24" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-efsp.9j79_w63e"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>2759</object_code><fy_2016_actual>876</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-rrf3_yjbt-utwm" _uuid="00000000-0000-0000-761A-C4BE00E0A2D0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rrf3_yjbt-utwm"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3751</object_code><fy_2016_actual>1220</fy_2016_actual><fy_2017_actual>1670</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-8egx~ueg3-whdi" _uuid="00000000-0000-0000-A204-6FD5702C4740" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8egx~ueg3-whdi"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>4473</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Software</object_code_name></row><row _id="row-fzm8_8zuw-6x33" _uuid="00000000-0000-0000-3CDF-9A6CF0536012" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fzm8_8zuw-6x33"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>2354</object_code><fy_2016_actual>300</fy_2016_actual><fy_2017_actual>570</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-ztxc~78u4-pmiw" _uuid="00000000-0000-0000-6892-A253DBCF0B9B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ztxc~78u4-pmiw"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2653</object_code><fy_2016_actual>580</fy_2016_actual><fy_2017_actual>522</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Concrete</object_code_name></row><row _id="row-4q5h-danb_p7m4" _uuid="00000000-0000-0000-D0F2-4051127E0E92" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4q5h-danb_p7m4"><department>OP_HFD</department><division>HFD1404C</division><fund>380</fund><object_code>2757</object_code><fy_2016_actual>2826</fy_2016_actual><fy_2017_actual>23419</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-zzuh~zeri~mtky" _uuid="00000000-0000-0000-90BA-43217A7352A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zzuh~zeri~mtky"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>1189</fy_2016_actual><fy_2017_actual>720</fy_2017_actual><fy_2018_budget>1400</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-yucf_ydtn_vuwg" _uuid="00000000-0000-0000-9652-D8C69E768A83" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yucf_ydtn_vuwg"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2804</object_code><fy_2016_actual>217171</fy_2016_actual><fy_2017_actual>225517</fy_2017_actual><fy_2018_budget>340100</fy_2018_budget><fy_2019_current_services>340100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>340100</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-qqjt~srjm_wsvd" _uuid="00000000-0000-0000-FD1F-BB5D47D35025" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qqjt~srjm_wsvd"><department>OP_DDC</department><division>DDC2031</division><fund>290</fund><object_code>1101</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Transit Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-cue4-vubs~ak3k" _uuid="00000000-0000-0000-972A-D208CD5D207F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cue4-vubs~ak3k"><department>OP_DDC</department><division>DDC1802C</division><fund>170</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-t5rh-i2i8-79cd" _uuid="00000000-0000-0000-10E1-2ADA2DC69ECD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t5rh-i2i8-79cd"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3355</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Electrical Components</object_code_name></row><row _id="row-6uum_w739~8vqe" _uuid="00000000-0000-0000-B364-EBB9D2CD68E1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6uum_w739~8vqe"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-d8ev-brs8-yarr" _uuid="00000000-0000-0000-7373-62ADC7E0F24B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d8ev-brs8-yarr"><department>OP_DFM</department><division>DFM2001C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>-183708</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-183708</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-wwc8_h2tm-j6mi" _uuid="00000000-0000-0000-2CE3-9090ECE8F3D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wwc8_h2tm-j6mi"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-26xq_gb6m.phkm" _uuid="00000000-0000-0000-AA65-5C1A5965355A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-26xq_gb6m.phkm"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>2602</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-hb25.snru~qbsh" _uuid="00000000-0000-0000-4509-565E14525ABB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hb25.snru~qbsh"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3704</object_code><fy_2016_actual>47318116</fy_2016_actual><fy_2017_actual>47966776</fy_2017_actual><fy_2018_budget>49964162</fy_2018_budget><fy_2019_current_services>49779870</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>49779870</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>DHCD-Rental Subsidy</object_code_name></row><row _id="row-6rc6-f5b7-4sma" _uuid="00000000-0000-0000-AAFC-68E7ACA8B7A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6rc6-f5b7-4sma"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-aev5_i29d.3zi8" _uuid="00000000-0000-0000-EB7D-803799CB5648" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aev5_i29d.3zi8"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>1101</object_code><fy_2016_actual>192004</fy_2016_actual><fy_2017_actual>199942</fy_2017_actual><fy_2018_budget>518581</fy_2018_budget><fy_2019_current_services>499940</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>499940</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-2i3z_piw7_4dq6" _uuid="00000000-0000-0000-F518-FDA2802B43BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2i3z_piw7_4dq6"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>2525</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-rs78.tysu_x5mz" _uuid="00000000-0000-0000-6724-5B65D6A81F73" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rs78.tysu_x5mz"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2711</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>274</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Electrical</object_code_name></row><row _id="row-bm2r.sxcg_sdfi" _uuid="00000000-0000-0000-EA13-5C439EBACA9F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bm2r.sxcg_sdfi"><department>OP_DPP</department><division>DPP1121</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-68vf.vqbg_w6cn" _uuid="00000000-0000-0000-E670-E5F4783DAA65" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-68vf.vqbg_w6cn"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3304</object_code><fy_2016_actual>394181</fy_2016_actual><fy_2017_actual>511815</fy_2017_actual><fy_2018_budget>400000</fy_2018_budget><fy_2019_current_services>500000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Water</object_code_name></row><row _id="row-mvza~upfr_puk8" _uuid="00000000-0000-0000-26B5-5427AD88075D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mvza~upfr_puk8"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-g3ud.bjmj_4azq" _uuid="00000000-0000-0000-847C-C38ACDF8077C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g3ud.bjmj_4azq"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>437</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-6zpj~evts.urgg" _uuid="00000000-0000-0000-9636-9166EFA6EE87" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6zpj~evts.urgg"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2514</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Degreaser, Bus Part Cleaning Chemicals</object_code_name></row><row _id="row-u4xu-qyew~vrq2" _uuid="00000000-0000-0000-76EC-6756ADE98352" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u4xu-qyew~vrq2"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3925</object_code><fy_2016_actual>4485794</fy_2016_actual><fy_2017_actual>4709200</fy_2017_actual><fy_2018_budget>4951132</fy_2018_budget><fy_2019_current_services>5198688</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5198688</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Retirement Plans-Non-Bargaining Unit Employees</object_code_name></row><row _id="row-ny49.pejg~ht6i" _uuid="00000000-0000-0000-4E17-1EBBCD906BEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ny49.pejg~ht6i"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3402</object_code><fy_2016_actual>10236</fy_2016_actual><fy_2017_actual>1530</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-75hq~7y65-qumi" _uuid="00000000-0000-0000-1B76-5781321711F4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-75hq~7y65-qumi"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>1610</fy_2016_actual><fy_2017_actual>2788</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-p7xe-ntj6-qix9" _uuid="00000000-0000-0000-DFD8-32EA1A02657A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p7xe-ntj6-qix9"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>378</fy_2016_actual><fy_2017_actual>749</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-ysjs~i6cc.b774" _uuid="00000000-0000-0000-571E-4D44D03FAD98" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ysjs~i6cc.b774"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2711</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Electrical</object_code_name></row><row _id="row-rg2v.gfy9-zsfe" _uuid="00000000-0000-0000-E881-EF5CF72761D6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rg2v.gfy9-zsfe"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-qq2f.ip2b.hs3a" _uuid="00000000-0000-0000-B689-D82AB4D428D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qq2f.ip2b.hs3a"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>1701</object_code><fy_2016_actual>10741</fy_2016_actual><fy_2017_actual>7956</fy_2017_actual><fy_2018_budget>99481</fy_2018_budget><fy_2019_current_services>90739</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>90739</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-dkkd_sqyk~5bi6" _uuid="00000000-0000-0000-C938-362C175446E3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dkkd_sqyk~5bi6"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>1125</object_code><fy_2016_actual>82415</fy_2016_actual><fy_2017_actual>51243</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-26u7_8jks~3r23" _uuid="00000000-0000-0000-FE85-7B3457285413" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-26u7_8jks~3r23"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>11790</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-dp8y_bafc~4i4x" _uuid="00000000-0000-0000-2162-28B335417364" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dp8y_bafc~4i4x"><department>OP_DPP</department><division>DPP1101X</division><fund>110</fund><object_code>2354</object_code><fy_2016_actual>100</fy_2016_actual><fy_2017_actual>75</fy_2017_actual><fy_2018_budget>420</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Dinner</object_code_name></row><row _id="row-u37p_6i9b_frwr" _uuid="00000000-0000-0000-EB43-7274250F1C2E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u37p_6i9b_frwr"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>1150</fy_2016_actual><fy_2017_actual>1367</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-4ppz_2f9n_79m7" _uuid="00000000-0000-0000-9AD4-40F35ABB20E8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4ppz_2f9n_79m7"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-3zih.5ed7-eaxw" _uuid="00000000-0000-0000-B1AC-B3DC188A53C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3zih.5ed7-eaxw"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-zyrx-5mwy~5vda" _uuid="00000000-0000-0000-C017-D59F3C918B28" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zyrx-5mwy~5vda"><department>OP_DES</department><division>DES2901</division><fund>350</fund><object_code>2511</object_code><fy_2016_actual>430</fy_2016_actual><fy_2017_actual>2758</fy_2017_actual><fy_2018_budget>800</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Golf Fund</fund_name><object_code_name>Galvanized &amp; Aluminum Sheet, Angle &amp; Flat Iron, Plates</object_code_name></row><row _id="row-4g5c-bnbh~bedj" _uuid="00000000-0000-0000-DB1E-2A6E5D8A68FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4g5c-bnbh~bedj"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-q53i.chjq.nmch" _uuid="00000000-0000-0000-90AC-3565A6A67572" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q53i.chjq.nmch"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>2051</object_code><fy_2016_actual>1887</fy_2016_actual><fy_2017_actual>1240</fy_2017_actual><fy_2018_budget>1900</fy_2018_budget><fy_2019_current_services>2650</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2650</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-7mfx-ruhh_zqkq" _uuid="00000000-0000-0000-D807-D8DB9DE84FD8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7mfx-ruhh_zqkq"><department>OP_DDC</department><division>DDC1802C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-aj47-2q24-zbu5" _uuid="00000000-0000-0000-F302-6D4FF6A0C80A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-aj47-2q24-zbu5"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-z5yc~3amn.dpu2" _uuid="00000000-0000-0000-70C9-6D05EF75F923" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z5yc~3amn.dpu2"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>529</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-zcb2-tt89-vcwv" _uuid="00000000-0000-0000-9A05-2F2640174BAE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zcb2-tt89-vcwv"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>4351</object_code><fy_2016_actual>84412</fy_2016_actual><fy_2017_actual>42959</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-ubmb~5wk8-5w9s" _uuid="00000000-0000-0000-8491-E6FC86DEF21E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ubmb~5wk8-5w9s"><department>OP_DES</department><division>DES2911C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-rba2_3nck_bj5e" _uuid="00000000-0000-0000-DBB9-8F942D477558" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rba2_3nck_bj5e"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-zymz_3nz4-p285" _uuid="00000000-0000-0000-D72D-B75FCDDF3981" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zymz_3nz4-p285"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>763</fy_2016_actual><fy_2017_actual>1084</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-rbte-fge2-zwg3" _uuid="00000000-0000-0000-D621-44092A964F58" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rbte-fge2-zwg3"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>1204</fy_2016_actual><fy_2017_actual>518</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-n2pc~tpnj.gveg" _uuid="00000000-0000-0000-1AAD-1F503A1C4E78" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n2pc~tpnj.gveg"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>1601</object_code><fy_2016_actual>8036</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>14532</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-c87s-4ki2-nt86" _uuid="00000000-0000-0000-DE39-2191D2A66750" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c87s-4ki2-nt86"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>285</fy_2016_actual><fy_2017_actual>319</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>350</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>350</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-7552~555z-rmww" _uuid="00000000-0000-0000-019F-BD63BC1785F4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7552~555z-rmww"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-7q54_w45j_8pkm" _uuid="00000000-0000-0000-EF62-4FC0AE28E665" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7q54_w45j_8pkm"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>224</fy_2017_actual><fy_2018_budget>165</fy_2018_budget><fy_2019_current_services>165</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>165</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-66i5_tjac.h9fp" _uuid="00000000-0000-0000-96E6-D635054751BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-66i5_tjac.h9fp"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-dc8b-tite~sbdx" _uuid="00000000-0000-0000-DAB0-172D57264677" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dc8b-tite~sbdx"><department>OP_CSD</department><division>CSD1505</division><fund>380</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>8</fy_2017_actual><fy_2018_budget>24</fy_2018_budget><fy_2019_current_services>36</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>36</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-ntcv~97bd.8iz2" _uuid="00000000-0000-0000-FFBF-6096B3245995" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ntcv~97bd.8iz2"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>2956</fy_2016_actual><fy_2017_actual>1020</fy_2017_actual><fy_2018_budget>760</fy_2018_budget><fy_2019_current_services>396</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>396</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-vx22_bihj_mahr" _uuid="00000000-0000-0000-AD71-F5457C95B41A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vx22_bihj_mahr"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-wwt3~3scy.5pjn" _uuid="00000000-0000-0000-3810-9EF1FF87EF76" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wwt3~3scy.5pjn"><department>OP_RHB</department><division>RHB0180C</division><fund>380</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1200</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-zyp8-swvm_aj8h" _uuid="00000000-0000-0000-22CE-08FCA0782FA2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zyp8-swvm_aj8h"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3820</object_code><fy_2016_actual>21</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Auto Allowances-Other</object_code_name></row><row _id="row-v78a_5iz4_g4ub" _uuid="00000000-0000-0000-8A00-ABD93C1CA7FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v78a_5iz4_g4ub"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3836</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-d4ui-45tb-xqzn" _uuid="00000000-0000-0000-C03F-2E77C2E00D50" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d4ui-45tb-xqzn"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-i56w~6kgm-btcb" _uuid="00000000-0000-0000-2B57-02D537FA47CA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i56w~6kgm-btcb"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>2051</object_code><fy_2016_actual>5233</fy_2016_actual><fy_2017_actual>4086</fy_2017_actual><fy_2018_budget>4500</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-b7pg.mwyz~zqee" _uuid="00000000-0000-0000-D195-9F09D268FCD1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b7pg.mwyz~zqee"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2704</object_code><fy_2016_actual>769780</fy_2016_actual><fy_2017_actual>703000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>583000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>583000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Batteries</object_code_name></row><row _id="row-cmq8~6w4m.94wd" _uuid="00000000-0000-0000-7DD8-33B3D16B4E13" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cmq8~6w4m.94wd"><department>OP_DCS</department><division>DCS3340</division><fund>280</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>63750</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>63750</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Affordable Housing Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-xvff-di8x~k4vz" _uuid="00000000-0000-0000-792C-22C6FA43C518" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xvff-di8x~k4vz"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>132</fy_2016_actual><fy_2017_actual>78</fy_2017_actual><fy_2018_budget>1030</fy_2018_budget><fy_2019_current_services>1030</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1030</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-ghay.j3yk~48ig" _uuid="00000000-0000-0000-BB1D-46FF2084F37E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ghay.j3yk~48ig"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>3932178</fy_2016_actual><fy_2017_actual>4045076</fy_2017_actual><fy_2018_budget>4050143</fy_2018_budget><fy_2019_current_services>4328231</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4328231</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-gq77_js6r.zgtv" _uuid="00000000-0000-0000-2C2B-BA6FBAAF872D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gq77_js6r.zgtv"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>437</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-3y6a_5dzp~gbe5" _uuid="00000000-0000-0000-B7B4-0E859E1A27D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3y6a_5dzp~gbe5"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>4702</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Equipment Not Otherwise Classified-IRS Form 1099 Compensatio</object_code_name></row><row _id="row-bqcd~8kch-8g4e" _uuid="00000000-0000-0000-A6AB-A6B0E2A8685F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bqcd~8kch-8g4e"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3898</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Refuse Recycle Surcharge</object_code_name></row><row _id="row-pgdu.mkw3_wruq" _uuid="00000000-0000-0000-8F29-465DDF1E9055" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pgdu.mkw3_wruq"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>1102</object_code><fy_2016_actual>1599062</fy_2016_actual><fy_2017_actual>1884818</fy_2017_actual><fy_2018_budget>1646998</fy_2018_budget><fy_2019_current_services>1620000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1620000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-p4bu_5q8w_em75" _uuid="00000000-0000-0000-86D3-A8412CCD911C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p4bu_5q8w_em75"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Attachments to Building)</object_code_name></row><row _id="row-tq4m~ysu8~trac" _uuid="00000000-0000-0000-1829-B028818D9774" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tq4m~ysu8~trac"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3034</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-s8wi~jpfd~bbv8" _uuid="00000000-0000-0000-BB7B-0E9C67F97373" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s8wi~jpfd~bbv8"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2517</object_code><fy_2016_actual>4403</fy_2016_actual><fy_2017_actual>6798</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>4500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4500</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-hdtk.cj56~cexx" _uuid="00000000-0000-0000-3DC6-EA32BE33104A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hdtk.cj56~cexx"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>2051</object_code><fy_2016_actual>774</fy_2016_actual><fy_2017_actual>322</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-tu36.f78f_633h" _uuid="00000000-0000-0000-49E0-DFCE87F9EBAC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tu36.f78f_633h"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>1102</object_code><fy_2016_actual>43439</fy_2016_actual><fy_2017_actual>38793</fy_2017_actual><fy_2018_budget>40000</fy_2018_budget><fy_2019_current_services>40000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>40000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-bwi9_65ku~vr6t" _uuid="00000000-0000-0000-786D-6FBE5A57CB5B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bwi9_65ku~vr6t"><department>OP_BFS</department><division>BFS0300C</division><fund>390</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>180</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>180</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-dyvb-vrit-ys3u" _uuid="00000000-0000-0000-BA7B-4041127169BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dyvb-vrit-ys3u"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>1103</object_code><fy_2016_actual>8505</fy_2016_actual><fy_2017_actual>8042</fy_2017_actual><fy_2018_budget>12500</fy_2018_budget><fy_2019_current_services>12500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-4i68-57j6.v2z5" _uuid="00000000-0000-0000-F61D-159C2FBC26A4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4i68-57j6.v2z5"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3009</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-796a.m4qh.nmib" _uuid="00000000-0000-0000-4882-CA221E6C0805" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-796a.m4qh.nmib"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3302</object_code><fy_2016_actual>13454263</fy_2016_actual><fy_2017_actual>14308111</fy_2017_actual><fy_2018_budget>13867000</fy_2018_budget><fy_2019_current_services>15309678</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15309678</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-jqyz-egv6~i3ej" _uuid="00000000-0000-0000-52D1-3D925D7369BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jqyz-egv6~i3ej"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2151</object_code><fy_2016_actual>80107</fy_2016_actual><fy_2017_actual>121214</fy_2017_actual><fy_2018_budget>146000</fy_2018_budget><fy_2019_current_services>142000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>142000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Fertilizers</object_code_name></row><row _id="row-33tq_txb3_z6jk" _uuid="00000000-0000-0000-B519-B4A103B9A130" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-33tq_txb3_z6jk"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2754</object_code><fy_2016_actual>3516</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-uknq~5tp3~qvkf" _uuid="00000000-0000-0000-74FE-0F77C7BAFC12" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uknq~5tp3~qvkf"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-qzm5~6nff.m6mr" _uuid="00000000-0000-0000-A3A5-B8AAB5092304" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qzm5~6nff.m6mr"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-hgnh-7qri~bhx4" _uuid="00000000-0000-0000-8A91-BFD7052662BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hgnh-7qri~bhx4"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>34568</fy_2016_actual><fy_2017_actual>35022</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-vnja~3rcc~hh5h" _uuid="00000000-0000-0000-0076-48EA83B909D6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vnja~3rcc~hh5h"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>39</fy_2016_actual><fy_2017_actual>6</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-m3ty_gdgm_w3x5" _uuid="00000000-0000-0000-8DA7-03F61394429C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m3ty_gdgm_w3x5"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>4703</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Tools And Work Equipment</object_code_name></row><row _id="row-t56c-cgt5_he99" _uuid="00000000-0000-0000-AEA8-7DA328C2F14D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t56c-cgt5_he99"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>3031</object_code><fy_2016_actual>245</fy_2016_actual><fy_2017_actual>207</fy_2017_actual><fy_2018_budget>503</fy_2018_budget><fy_2019_current_services>503</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>503</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-43zs-n6te~jmuw" _uuid="00000000-0000-0000-3F3E-00A319C33957" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-43zs-n6te~jmuw"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3361</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>878</fy_2017_actual><fy_2018_budget>350</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-29hi~j2zi~en6j" _uuid="00000000-0000-0000-7CF5-BB4B9AC8CB4A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-29hi~j2zi~en6j"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>2701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Tires (New)</object_code_name></row><row _id="row-tszd-485p.wi7j" _uuid="00000000-0000-0000-6E1D-7E9200D207C5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tszd-485p.wi7j"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-2ahh-d2d6.c4ss" _uuid="00000000-0000-0000-FCB0-AE7F142D0C55" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2ahh-d2d6.c4ss"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>150</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-iudg-j35w_vxfa" _uuid="00000000-0000-0000-68D1-87D236845CE1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iudg-j35w_vxfa"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>37491</fy_2016_actual><fy_2017_actual>33324</fy_2017_actual><fy_2018_budget>29500</fy_2018_budget><fy_2019_current_services>26500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>26500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-hwit_h6vt_bfd4" _uuid="00000000-0000-0000-DBFD-A6E47738A0B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hwit_h6vt_bfd4"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>1701837</fy_2016_actual><fy_2017_actual>1465209</fy_2017_actual><fy_2018_budget>2300000</fy_2018_budget><fy_2019_current_services>2300000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2300000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-5jde.iuxn_phj6" _uuid="00000000-0000-0000-7248-31683BB952FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5jde.iuxn_phj6"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-v7dy.g42y~seds" _uuid="00000000-0000-0000-66E5-8ACCC0CDA5F0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v7dy.g42y~seds"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>3405</object_code><fy_2016_actual>24491</fy_2016_actual><fy_2017_actual>21648</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-duxc_g28j-atxw" _uuid="00000000-0000-0000-9675-BF9EBBCD03FA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-duxc_g28j-atxw"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>35262</fy_2016_actual><fy_2017_actual>14072</fy_2017_actual><fy_2018_budget>12473</fy_2018_budget><fy_2019_current_services>11000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11000</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-tqmy.vdg7~zhtt" _uuid="00000000-0000-0000-6C55-31C1DE01E538" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tqmy.vdg7~zhtt"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>50</fy_2018_budget><fy_2019_current_services>50</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-c69q.ezus.w2ae" _uuid="00000000-0000-0000-8DC6-3A5AB952AFE3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c69q.ezus.w2ae"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>1109</object_code><fy_2016_actual>9054</fy_2016_actual><fy_2017_actual>5570</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>7000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>7000</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-j4i4~afyq.suqy" _uuid="00000000-0000-0000-180E-1CC5DCA26603" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j4i4~afyq.suqy"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-a28h~95nv~ce6h" _uuid="00000000-0000-0000-6D0F-1393DB20D400" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a28h~95nv~ce6h"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>4700</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Equipment Not Classified</object_code_name></row><row _id="row-zuaa_f73g-qqzj" _uuid="00000000-0000-0000-833A-E79E0C9F94BA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zuaa_f73g-qqzj"><department>OP_DIT</department><division>DIT0707C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Communications and Network</division_name><fund_name>General Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-4pyy~88gi_idqc" _uuid="00000000-0000-0000-B692-D89536AB5BFB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4pyy~88gi_idqc"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>1129</object_code><fy_2016_actual>8940094</fy_2016_actual><fy_2017_actual>9187835</fy_2017_actual><fy_2018_budget>9469925</fy_2018_budget><fy_2019_current_services>9828407</fy_2019_current_services><fy_2019_budget_issues>90232</fy_2019_budget_issues><fy_2019_proposed_budget>9918639</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>OTS Payroll Taxes</object_code_name></row><row _id="row-9634.e82c-ewcc" _uuid="00000000-0000-0000-3443-705E74F4367C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9634.e82c-ewcc"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3789</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-rn93_8zec-h4c8" _uuid="00000000-0000-0000-1A41-8560947471FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rn93_8zec-h4c8"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>3262</object_code><fy_2016_actual>787</fy_2016_actual><fy_2017_actual>949</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-yuqt.pa2p~ezp9" _uuid="00000000-0000-0000-982C-36C4049119B7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yuqt.pa2p~ezp9"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-amf5~rwgq.267x" _uuid="00000000-0000-0000-86E6-C7DB85C96127" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-amf5~rwgq.267x"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-mfkz_592j~3hpb" _uuid="00000000-0000-0000-86A8-D76B022ABFF8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mfkz_592j~3hpb"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>1107</object_code><fy_2016_actual>28262</fy_2016_actual><fy_2017_actual>29595</fy_2017_actual><fy_2018_budget>26656</fy_2018_budget><fy_2019_current_services>28971</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>28971</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-fcy8-yzww~zq2n" _uuid="00000000-0000-0000-4363-0B9627DF750B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fcy8-yzww~zq2n"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3211</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>672</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-bpxm~c88n~wepg" _uuid="00000000-0000-0000-7762-A65F03BC7111" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bpxm~c88n~wepg"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>3935</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Payroll Processing Fees</object_code_name></row><row _id="row-79eu~82p8~jjjh" _uuid="00000000-0000-0000-D8E2-47EB76DC9712" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-79eu~82p8~jjjh"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2502</object_code><fy_2016_actual>7803</fy_2016_actual><fy_2017_actual>14039</fy_2017_actual><fy_2018_budget>13100</fy_2018_budget><fy_2019_current_services>11300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>11300</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-7bw9-tbhm.5jmb" _uuid="00000000-0000-0000-54A0-FFCB59918343" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7bw9-tbhm.5jmb"><department>OP_DTS</department><division>DTS1630</division><fund>390</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-56w4_4i76-zvtk" _uuid="00000000-0000-0000-C94A-4ED36563D959" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-56w4_4i76-zvtk"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>2187</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-ran9_wjch~8xuv" _uuid="00000000-0000-0000-7316-CA880575FB98" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ran9_wjch~8xuv"><department>OP_BFS</department><division>BFS1001C</division><fund>170</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-ukfx_3gpe~jtfk" _uuid="00000000-0000-0000-E9E1-D1719F9554CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ukfx_3gpe~jtfk"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>1108</object_code><fy_2016_actual>1825</fy_2016_actual><fy_2017_actual>911</fy_2017_actual><fy_2018_budget>1344</fy_2018_budget><fy_2019_current_services>1242</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1242</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-nydq.kwp9-rrxw" _uuid="00000000-0000-0000-ACEE-D00B3C9AF8C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nydq.kwp9-rrxw"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>3712561</fy_2016_actual><fy_2017_actual>3951500</fy_2017_actual><fy_2018_budget>3600000</fy_2018_budget><fy_2019_current_services>4000000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4000000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-xphp.kt8t~q2r2" _uuid="00000000-0000-0000-9BF2-C464E26E6E48" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xphp.kt8t~q2r2"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2331</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-dmfj.tehc.jdnj" _uuid="00000000-0000-0000-60E7-4BA196C91CE3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dmfj.tehc.jdnj"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3036</object_code><fy_2016_actual>25860</fy_2016_actual><fy_2017_actual>25682</fy_2017_actual><fy_2018_budget>26000</fy_2018_budget><fy_2019_current_services>26000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>26000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Laundry &amp; Linen Services</object_code_name></row><row _id="row-3zeq_bmjh-9d5a" _uuid="00000000-0000-0000-53AB-1B382CE3DD27" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3zeq_bmjh-9d5a"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-zdz4~28xs.38tt" _uuid="00000000-0000-0000-2BC7-37BEB1622955" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zdz4~28xs.38tt"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-vksi_kz7a.ntj3" _uuid="00000000-0000-0000-0240-5BEDC4A21213" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vksi_kz7a.ntj3"><department>OP_DCS</department><division>DCS0167C</division><fund>110</fund><object_code>3850</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Asset Development and Management</division_name><fund_name>General Fund</fund_name><object_code_name>Relocation Payments-Non Taxable</object_code_name></row><row _id="row-29gt-8wsv.na7r" _uuid="00000000-0000-0000-C4F9-776E278A4044" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-29gt-8wsv.na7r"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>82</fy_2016_actual><fy_2017_actual>63</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-wii9.yrhr-ebd7" _uuid="00000000-0000-0000-1472-E509ACCD2716" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wii9.yrhr-ebd7"><department>OP_DIT</department><division>DIT0705C</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Technical Support</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-j9qi.c9g7_9fhy" _uuid="00000000-0000-0000-F2E4-579E817495A0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j9qi.c9g7_9fhy"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2606</object_code><fy_2016_actual>5066</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Roofing Materials</object_code_name></row><row _id="row-viiu~xkg6.yqvi" _uuid="00000000-0000-0000-2DA7-5490F63B166C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-viiu~xkg6.yqvi"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3763</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>512</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Items Damaged Or Lost</object_code_name></row><row _id="row-h5tp-vdpp.mfyp" _uuid="00000000-0000-0000-D79A-D4DDC1E6E685" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-h5tp-vdpp.mfyp"><department>OP_BFS</department><division>BFS0341C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>273</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Internal Control</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-75n2.xynh~vg74" _uuid="00000000-0000-0000-D0ED-3DD8B7155F35" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-75n2.xynh~vg74"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>14594</fy_2016_actual><fy_2017_actual>8503</fy_2017_actual><fy_2018_budget>3200</fy_2018_budget><fy_2019_current_services>3200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3200</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-tv6z-tni9-26i5" _uuid="00000000-0000-0000-A882-5E0DC40437D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tv6z-tni9-26i5"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-392220</fy_2018_budget><fy_2019_current_services>-546252</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-546252</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-sz6m.56aa-ymca" _uuid="00000000-0000-0000-1C3F-5CB268011106" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sz6m.56aa-ymca"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>4611</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>13715</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Fire Equipment-Grant</object_code_name></row><row _id="row-ijxd~ubcy.g7js" _uuid="00000000-0000-0000-1B08-9027CFFD18D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ijxd~ubcy.g7js"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>7593</fy_2016_actual><fy_2017_actual>1800</fy_2017_actual><fy_2018_budget>7350</fy_2018_budget><fy_2019_current_services>1854</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1854</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-6bby~6ggt-2iw9" _uuid="00000000-0000-0000-1600-A632F2BD17CD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6bby~6ggt-2iw9"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>450</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-bn86.a4ss.9u8a" _uuid="00000000-0000-0000-FAC1-8C9F377F14DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bn86.a4ss.9u8a"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>75</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-nuj5.putk.imqs" _uuid="00000000-0000-0000-2284-51967A50CCF7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nuj5.putk.imqs"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3009</object_code><fy_2016_actual>600</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Other Contractual Services</object_code_name></row><row _id="row-rncr.4tjj~inme" _uuid="00000000-0000-0000-1991-FC2FBAAC3624" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rncr.4tjj~inme"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>27</fy_2017_actual><fy_2018_budget>1120</fy_2018_budget><fy_2019_current_services>594</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>594</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-2x5c-z48c-dbxq" _uuid="00000000-0000-0000-BFD7-A768F133E63F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2x5c-z48c-dbxq"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>4471</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Data Processing Equipment</object_code_name></row><row _id="row-3rz2-ud8k~czhu" _uuid="00000000-0000-0000-4B09-7C010AFA4108" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3rz2-ud8k~czhu"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>1107</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>806</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-ecrs_9bwq~sqi5" _uuid="00000000-0000-0000-B76D-ED0879F4E656" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ecrs_9bwq~sqi5"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>3306</object_code><fy_2016_actual>792</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>960</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Other Public Utility Services</object_code_name></row><row _id="row-nm8f_7pwp.egby" _uuid="00000000-0000-0000-6645-4273D2F129A4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nm8f_7pwp.egby"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2051</object_code><fy_2016_actual>412</fy_2016_actual><fy_2017_actual>141</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-yqpr_zryn_ju43" _uuid="00000000-0000-0000-2C51-2082AE4CAEAC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yqpr_zryn_ju43"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3004</object_code><fy_2016_actual>38540</fy_2016_actual><fy_2017_actual>33774</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>100000</fy_2019_budget_issues><fy_2019_proposed_budget>100000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-qxxv.89cq-wzwz" _uuid="00000000-0000-0000-6694-46EB5FBD48A7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qxxv.89cq-wzwz"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>1125</object_code><fy_2016_actual>51860</fy_2016_actual><fy_2017_actual>37919</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>48948</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>48948</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-5bmr-vs9i-5g6t" _uuid="00000000-0000-0000-325C-C811806CB4A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5bmr-vs9i-5g6t"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>402881</fy_2016_actual><fy_2017_actual>523360</fy_2017_actual><fy_2018_budget>536812</fy_2018_budget><fy_2019_current_services>547665</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>547665</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-4gm8-c5x6_rxrg" _uuid="00000000-0000-0000-8CAD-132AF0EAE1CA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4gm8-c5x6_rxrg"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2710</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Cooling</object_code_name></row><row _id="row-3vv5.gqgh-2xfg" _uuid="00000000-0000-0000-616B-EB816FCF03F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3vv5.gqgh-2xfg"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-p54c.ikzp_vt37" _uuid="00000000-0000-0000-ADB6-F193902F3359" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p54c.ikzp_vt37"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3105</object_code><fy_2016_actual>516</fy_2016_actual><fy_2017_actual>869</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-xes6_dusk_8wni" _uuid="00000000-0000-0000-F91F-0BC4CE5CD88E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xes6_dusk_8wni"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-938292</fy_2018_budget><fy_2019_current_services>-729714</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-729714</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-76jw~sp57.cjbs" _uuid="00000000-0000-0000-C226-BF75754B883B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-76jw~sp57.cjbs"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-2ubi_63mb-n4wg" _uuid="00000000-0000-0000-9B38-99040D584FD1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2ubi_63mb-n4wg"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>5460</fy_2016_actual><fy_2017_actual>8227</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-ih7f~gne3~iwvv" _uuid="00000000-0000-0000-7034-501537163E04" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ih7f~gne3~iwvv"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>3303</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Gas</object_code_name></row><row _id="row-45s6~zbjk-w7ap" _uuid="00000000-0000-0000-7D1F-66C6452EFF5C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-45s6~zbjk-w7ap"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>2753</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>254</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furnishing)</object_code_name></row><row _id="row-x9fw_79f2.cbdm" _uuid="00000000-0000-0000-A83F-BE3A76131771" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x9fw_79f2.cbdm"><department>OP_DCS</department><division>DCS3330</division><fund>410</fund><object_code>3801</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1970700</fy_2018_budget><fy_2019_current_services>1970700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1970700</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Rehab Fund</fund_name><object_code_name>Principal</object_code_name></row><row _id="row-nrtp-cqdt~93hy" _uuid="00000000-0000-0000-1CEC-7313B1B9FF5C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nrtp-cqdt~93hy"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>2152</object_code><fy_2016_actual>22131</fy_2016_actual><fy_2017_actual>28282</fy_2017_actual><fy_2018_budget>22131</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Soil</object_code_name></row><row _id="row-hidw_xv3n~9scu" _uuid="00000000-0000-0000-957F-A36D99C77F09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hidw_xv3n~9scu"><department>OP_DPR</department><division>DPR2630</division><fund>380</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-tkzq~i65j~qp8d" _uuid="00000000-0000-0000-1B2A-5C8851110BD7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tkzq~i65j~qp8d"><department>OP_DIT</department><division>DIT0706C</division><fund>170</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-839f.7gkb_32iw" _uuid="00000000-0000-0000-230E-8EB5141AECD2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-839f.7gkb_32iw"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>2501</object_code><fy_2016_actual>2232</fy_2016_actual><fy_2017_actual>17873</fy_2017_actual><fy_2018_budget>25000</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-3t8x_jt3i~4sra" _uuid="00000000-0000-0000-5893-8BEE7AE6137C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3t8x_jt3i~4sra"><department>OP_DES</department><division>DES2681</division><fund>350</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Adjustment for Deactivated Positions</object_code_name></row><row _id="row-rfg7~xs38_ygc6" _uuid="00000000-0000-0000-75C4-154ADC0F14AD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rfg7~xs38_ygc6"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>2352</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>12</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-4ptp-vysr.qt6j" _uuid="00000000-0000-0000-F5D2-DE2388702552" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4ptp-vysr.qt6j"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2201</object_code><fy_2016_actual>365795</fy_2016_actual><fy_2017_actual>421123</fy_2017_actual><fy_2018_budget>465000</fy_2018_budget><fy_2019_current_services>425000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>425000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-8yqn.baf2~qguq" _uuid="00000000-0000-0000-2E09-0524B8D19B19" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8yqn.baf2~qguq"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2602</object_code><fy_2016_actual>884</fy_2016_actual><fy_2017_actual>10</fy_2017_actual><fy_2018_budget>800</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Hardware</object_code_name></row><row _id="row-cbzk_fd8g_nb8n" _uuid="00000000-0000-0000-8F0D-D02B38E606BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cbzk_fd8g_nb8n"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>2655</object_code><fy_2016_actual>10224</fy_2016_actual><fy_2017_actual>2611</fy_2017_actual><fy_2018_budget>20000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Bikeway Maintenance Supplies</object_code_name></row><row _id="row-mjxd-p6aj~hgrc" _uuid="00000000-0000-0000-E4A8-049809DD47B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mjxd-p6aj~hgrc"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>3895</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-sw29_4cx8_a73e" _uuid="00000000-0000-0000-4FDE-E0235D39C2AE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sw29_4cx8_a73e"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3033</object_code><fy_2016_actual>6283</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-pdvu.vr9m_7vbd" _uuid="00000000-0000-0000-7741-E5EF6BE53D30" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pdvu.vr9m_7vbd"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>2453</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>47</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Unleaded Gas</object_code_name></row><row _id="row-9fzk~ttmf.qk2q" _uuid="00000000-0000-0000-C653-5298FB9C475A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9fzk~ttmf.qk2q"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3004</object_code><fy_2016_actual>300000</fy_2016_actual><fy_2017_actual>700000</fy_2017_actual><fy_2018_budget>500000</fy_2018_budget><fy_2019_current_services>450000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>450000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-viiz_ihg7-3yz7" _uuid="00000000-0000-0000-B083-C25EFBA32C6A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-viiz_ihg7-3yz7"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>2353</object_code><fy_2016_actual>13304</fy_2016_actual><fy_2017_actual>14472</fy_2017_actual><fy_2018_budget>17800</fy_2018_budget><fy_2019_current_services>17800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17800</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Meals-Lunch</object_code_name></row><row _id="row-qixb.mpeu_se2g" _uuid="00000000-0000-0000-F1DB-9E8C7EFEE76E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qixb.mpeu_se2g"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>331</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-apbc_ix4m_vyyk" _uuid="00000000-0000-0000-54AD-071B6823E3CF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-apbc_ix4m_vyyk"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>3405</object_code><fy_2016_actual>5735</fy_2016_actual><fy_2017_actual>4182</fy_2017_actual><fy_2018_budget>5700</fy_2018_budget><fy_2019_current_services>5700</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5700</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Other Equipment)</object_code_name></row><row _id="row-8ncj~tags_chy2" _uuid="00000000-0000-0000-BF17-A49D66C77184" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8ncj~tags_chy2"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-qv2h~kg46~ffey" _uuid="00000000-0000-0000-CD1E-15E2C23034BB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qv2h~kg46~ffey"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-ctnp~mkty-q8ut" _uuid="00000000-0000-0000-4EB8-23CDFE7BF8FA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ctnp~mkty-q8ut"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2756</object_code><fy_2016_actual>17652</fy_2016_actual><fy_2017_actual>25534</fy_2017_actual><fy_2018_budget>16000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-udg6-axn7.sz4n" _uuid="00000000-0000-0000-D03B-43955C43616E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-udg6-axn7.sz4n"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-ccak-dw8v-kaau" _uuid="00000000-0000-0000-5A43-B4E7F1A1A5D7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ccak-dw8v-kaau"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3038</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Pest Control</object_code_name></row><row _id="row-xkr8.8nat_iwua" _uuid="00000000-0000-0000-0F1B-857E1C2A6495" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xkr8.8nat_iwua"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>4311</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-j4ue.db67.hkm5" _uuid="00000000-0000-0000-4A80-B3BAE6EF0FED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j4ue.db67.hkm5"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>3300</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-w47z~hqge.wh6v" _uuid="00000000-0000-0000-E860-840E634D1EFF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w47z~hqge.wh6v"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2715</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Steering</object_code_name></row><row _id="row-7cff~k6xw_qywf" _uuid="00000000-0000-0000-FE02-2602E071C921" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7cff~k6xw_qywf"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3045</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Oil Waste Removal Services</object_code_name></row><row _id="row-vkkw~efiy.8zrn" _uuid="00000000-0000-0000-0142-934E550072B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vkkw~efiy.8zrn"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>1301</object_code><fy_2016_actual>104</fy_2016_actual><fy_2017_actual>253</fy_2017_actual><fy_2018_budget>480</fy_2018_budget><fy_2019_current_services>252</fy_2019_current_services><fy_2019_budget_issues>72</fy_2019_budget_issues><fy_2019_proposed_budget>324</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-u5ke-qy34-npu2" _uuid="00000000-0000-0000-6C64-964108DAFE55" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u5ke-qy34-npu2"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3871</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-pk5u-kbti-8q3t" _uuid="00000000-0000-0000-06EC-EA2474AECFAF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pk5u-kbti-8q3t"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3037</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Oil &amp; Laboratory Analysis</object_code_name></row><row _id="row-6zhv-wssk~br3j" _uuid="00000000-0000-0000-0A00-EC8742EC3F56" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6zhv-wssk~br3j"><department>OP_DES</department><division>DES2901</division><fund>323</fund><object_code>2607</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>300</fy_2018_budget><fy_2019_current_services>300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>300</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-t96y~8ihc.9fum" _uuid="00000000-0000-0000-C1B1-B3DEAE518675" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t96y~8ihc.9fum"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>2721</object_code><fy_2016_actual>352592</fy_2016_actual><fy_2017_actual>350837</fy_2017_actual><fy_2018_budget>281100</fy_2018_budget><fy_2019_current_services>313920</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>313920</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-mgfm-p3vf_m5x3" _uuid="00000000-0000-0000-5475-517BBD860CF2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mgfm-p3vf_m5x3"><department>OP_DDC</department><division>DDC1802C</division><fund>170</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-dikt_vgfc_e7mp" _uuid="00000000-0000-0000-2F0D-39D589FABE23" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dikt_vgfc_e7mp"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-bgyv.h4ju~mqu5" _uuid="00000000-0000-0000-EF05-24961C85283C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bgyv.h4ju~mqu5"><department>OP_HPD</department><division>HPD1351</division><fund>120</fund><object_code>2504</object_code><fy_2016_actual>21125</fy_2016_actual><fy_2017_actual>9201</fy_2017_actual><fy_2018_budget>21000</fy_2018_budget><fy_2019_current_services>21000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>21000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>Highway Fund</fund_name><object_code_name>J.P.O. Supplies</object_code_name></row><row _id="row-zsj8~jngt_kfbt" _uuid="00000000-0000-0000-0A93-5138BBD32CEB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zsj8~jngt_kfbt"><department>OP_DPR</department><division>DPR2601C</division><fund>110</fund><object_code>4310</object_code><fy_2016_actual>31233</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>32000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>32000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Passenger Vehicles</object_code_name></row><row _id="row-2r75~ha4s~cd74" _uuid="00000000-0000-0000-537E-64A2FDF5AA2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2r75~ha4s~cd74"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-qwbe-thm3.cf7t" _uuid="00000000-0000-0000-2B8B-EFC6481D06A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qwbe-thm3.cf7t"><department>OP_DCS</department><division>DCS0121</division><fund>390</fund><object_code>2119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>CE Adj To Source Of Funds</object_code_name></row><row _id="row-ff6p_vqde.q2jh" _uuid="00000000-0000-0000-FC14-C3AC0AD9088D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ff6p_vqde.q2jh"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2459</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-fqnb_pnvm-5d4c" _uuid="00000000-0000-0000-CE3D-84E243FAA957" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fqnb_pnvm-5d4c"><department>OP_HFD</department><division>HFD1432C</division><fund>390</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-kusv-5xvh~y3p8" _uuid="00000000-0000-0000-0861-BAEDE9213CF6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kusv-5xvh~y3p8"><department>OP_PAT</department><division>PAT0603C</division><fund>902</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Trust Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-9dhx~2cek~udbf" _uuid="00000000-0000-0000-9C8D-AD146E45352F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9dhx~2cek~udbf"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>22452</fy_2017_actual><fy_2018_budget>5000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-t5u9~mv2g_xmaf" _uuid="00000000-0000-0000-2CFD-9571B9EF8BB4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t5u9~mv2g_xmaf"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>3211</object_code><fy_2016_actual>2063</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-bg2q.hfme.rkhc" _uuid="00000000-0000-0000-9B65-46DF8B32A53A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bg2q.hfme.rkhc"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-958d_3hgw.fqqq" _uuid="00000000-0000-0000-DB5E-2AA1B3433B33" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-958d_3hgw.fqqq"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-rx7z.x6qd~92dd" _uuid="00000000-0000-0000-5E02-890544AB304A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rx7z.x6qd~92dd"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>7595</fy_2016_actual><fy_2017_actual>8403</fy_2017_actual><fy_2018_budget>8000</fy_2018_budget><fy_2019_current_services>8000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-va8u_ti53~49eh" _uuid="00000000-0000-0000-148D-C4813862075E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-va8u_ti53~49eh"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>1201</object_code><fy_2016_actual>22537</fy_2016_actual><fy_2017_actual>8362</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-itqg_sji8~fs2i" _uuid="00000000-0000-0000-65F2-2F82D6A0FA94" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-itqg_sji8~fs2i"><department>OP_DTS</department><division>DTS1621</division><fund>390</fund><object_code>1212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Workers Compensation Non-IRS Form 1099 Compensation</object_code_name></row><row _id="row-rygn-3q8s.dp5m" _uuid="00000000-0000-0000-B07C-31B3F5BD8DC2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rygn-3q8s.dp5m"><department>OP_DTS</department><division>DTS1630</division><fund>130</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Beautification Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-bszs_rk3k_gm8q" _uuid="00000000-0000-0000-29E6-9F0C3E0466D1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bszs_rk3k_gm8q"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>1106</object_code><fy_2016_actual>2848</fy_2016_actual><fy_2017_actual>10203</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-tthz-d36c_v6pb" _uuid="00000000-0000-0000-8513-A4DD9EBA0E79" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tthz-d36c_v6pb"><department>OP_DDC</department><division>DDC2031</division><fund>110</fund><object_code>2603</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>General Fund</fund_name><object_code_name>Lumber</object_code_name></row><row _id="row-b4gv.cxca.iywd" _uuid="00000000-0000-0000-3B0C-17D51476858F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-b4gv.cxca.iywd"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3043</object_code><fy_2016_actual>18848</fy_2016_actual><fy_2017_actual>37309</fy_2017_actual><fy_2018_budget>19000</fy_2018_budget><fy_2019_current_services>20000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-d75n.tpyg_ks2m" _uuid="00000000-0000-0000-55DF-95FC2184EAA6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d75n.tpyg_ks2m"><department>OP_HPD</department><division>HPD1380C</division><fund>390</fund><object_code>4471</object_code><fy_2016_actual>60004</fy_2016_actual><fy_2017_actual>10921</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>HPD Grants</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Data Processing Equipment</object_code_name></row><row _id="row-rxcu-2vxw-pgaf" _uuid="00000000-0000-0000-1868-4250AF252C08" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rxcu-2vxw-pgaf"><department>OP_COR</department><division>COR0500C</division><fund>190</fund><object_code>1101</object_code><fy_2016_actual>159116</fy_2016_actual><fy_2017_actual>158203</fy_2017_actual><fy_2018_budget>173268</fy_2018_budget><fy_2019_current_services>185412</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>185412</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-t8mt~qtev-xek4" _uuid="00000000-0000-0000-23EB-CC2B49FED0AD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-t8mt~qtev-xek4"><department>OP_PAT</department><division>PAT0604</division><fund>380</fund><object_code>3402</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1317</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Construction &amp; Repair)</object_code_name></row><row _id="row-8279_bvup.aucu" _uuid="00000000-0000-0000-BDB9-AE77DECEFCC3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8279_bvup.aucu"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>2759</object_code><fy_2016_actual>1236</fy_2016_actual><fy_2017_actual>1667</fy_2017_actual><fy_2018_budget>2450</fy_2018_budget><fy_2019_current_services>2450</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2450</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Parts/Acces/Equip (Other)</object_code_name></row><row _id="row-kc7t_gwz2-fe5y" _uuid="00000000-0000-0000-19BE-48AAAF2B8EB7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kc7t_gwz2-fe5y"><department>OP_DFM</department><division>DFM2011</division><fund>170</fund><object_code>2508</object_code><fy_2016_actual>264</fy_2016_actual><fy_2017_actual>32</fy_2017_actual><fy_2018_budget>2574</fy_2018_budget><fy_2019_current_services>2710</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2710</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-24wt_ah9q_nk4u" _uuid="00000000-0000-0000-E7EC-70E785B708F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-24wt_ah9q_nk4u"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-5296524</fy_2018_budget><fy_2019_current_services>-5860598</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-5860598</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-j5i3-3n7j_djbv" _uuid="00000000-0000-0000-B4DC-07C21F0E4557" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j5i3-3n7j_djbv"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>3005</object_code><fy_2016_actual>4589</fy_2016_actual><fy_2017_actual>4646</fy_2017_actual><fy_2018_budget>6000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Medical Services</object_code_name></row><row _id="row-rh3f~8aty.wqnu" _uuid="00000000-0000-0000-6E59-48F97C9BD0AB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rh3f~8aty.wqnu"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-v8uz.jamj_6ahr" _uuid="00000000-0000-0000-BE57-E0FB132349EB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v8uz.jamj_6ahr"><department>OP_BFS</department><division>BFS0310</division><fund>390</fund><object_code>1101</object_code><fy_2016_actual>1641</fy_2016_actual><fy_2017_actual>238</fy_2017_actual><fy_2018_budget>193716</fy_2018_budget><fy_2019_current_services>204364</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>204364</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-yj9h~zzqu~84k5" _uuid="00000000-0000-0000-4BA5-747683DDFE0F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yj9h~zzqu~84k5"><department>OP_DCS</department><division>DCS0133</division><fund>390</fund><object_code>2201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Cleaning and Toilet Supplies</object_code_name></row><row _id="row-yt4q~ur6j_3k28" _uuid="00000000-0000-0000-366C-2F4159ED3D05" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yt4q~ur6j_3k28"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>39</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-yd6t~evbz_r5ri" _uuid="00000000-0000-0000-283A-D784822B0F8F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yd6t~evbz_r5ri"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-cqqp.3chb-vehs" _uuid="00000000-0000-0000-2A22-4C13A7EC041E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cqqp.3chb-vehs"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>1124</object_code><fy_2016_actual>1597416</fy_2016_actual><fy_2017_actual>1639880</fy_2017_actual><fy_2018_budget>1669788</fy_2018_budget><fy_2019_current_services>1634484</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1634484</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Standard Of Conduct Pay</object_code_name></row><row _id="row-rums-fevf_xjpg" _uuid="00000000-0000-0000-68BC-BB62464E97FB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rums-fevf_xjpg"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2254</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fuel And Lubricants</object_code_name></row><row _id="row-xjxp~xxzv-hup6" _uuid="00000000-0000-0000-083E-B92253104033" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xjxp~xxzv-hup6"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>3820</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other</object_code_name></row><row _id="row-syee_856p.wa6u" _uuid="00000000-0000-0000-0FE4-A2E87364E899" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-syee_856p.wa6u"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>3937</object_code><fy_2016_actual>1225</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Uniform Expense</object_code_name></row><row _id="row-qrqm-fihy.rp27" _uuid="00000000-0000-0000-DD3A-2E38D48A9C0D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qrqm-fihy.rp27"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>812</fy_2016_actual><fy_2017_actual>894</fy_2017_actual><fy_2018_budget>1090</fy_2018_budget><fy_2019_current_services>1090</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1090</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-75js~qig2-sbhe" _uuid="00000000-0000-0000-B843-8A61E3F9AB50" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-75js~qig2-sbhe"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>1101</object_code><fy_2016_actual>654923</fy_2016_actual><fy_2017_actual>548911</fy_2017_actual><fy_2018_budget>100008</fy_2018_budget><fy_2019_current_services>104304</fy_2019_current_services><fy_2019_budget_issues>171360</fy_2019_budget_issues><fy_2019_proposed_budget>275664</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-eht5.jipv-acw4" _uuid="00000000-0000-0000-0093-8C73ABA3BA7D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eht5.jipv-acw4"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>4365</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Scientific Equipment</object_code_name></row><row _id="row-7z5s_35t5.wcs8" _uuid="00000000-0000-0000-A316-0A9454B74B32" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7z5s_35t5.wcs8"><department>OP_DCS</department><division>DCS0121</division><fund>220</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>464</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>464</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Grants in Aid Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-mt2d~bkf3-wkzg" _uuid="00000000-0000-0000-449F-002893E3C4A3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mt2d~bkf3-wkzg"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>599057</fy_2016_actual><fy_2017_actual>601527</fy_2017_actual><fy_2018_budget>621060</fy_2018_budget><fy_2019_current_services>658758</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>658758</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-9kgh.t3w5_623r" _uuid="00000000-0000-0000-25AE-B1A7BD966AB2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9kgh.t3w5_623r"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-a3eg~vwfn_nc65" _uuid="00000000-0000-0000-C1FC-21D272D0E38D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a3eg~vwfn_nc65"><department>OP_BFS</department><division>BFS0310</division><fund>310</fund><object_code>1118</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>3504</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Misc Salary Adjustment</object_code_name></row><row _id="row-z2gd~qndr_2ed5" _uuid="00000000-0000-0000-F0FC-8102F1664386" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-z2gd~qndr_2ed5"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>32539</fy_2016_actual><fy_2017_actual>45074</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-v6u8-vpna_5aqs" _uuid="00000000-0000-0000-FBE1-1CD6AAA06383" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v6u8-vpna_5aqs"><department>OP_DHR</department><division>DHR0902C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>83</fy_2016_actual><fy_2017_actual>122</fy_2017_actual><fy_2018_budget>485</fy_2018_budget><fy_2019_current_services>485</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>485</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-i3uz-sz65-z2rc" _uuid="00000000-0000-0000-6807-0D268E3416A6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i3uz-sz65-z2rc"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>3262</object_code><fy_2016_actual>6147</fy_2016_actual><fy_2017_actual>16757</fy_2017_actual><fy_2018_budget>17500</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-6y9p_s5d4-9gwe" _uuid="00000000-0000-0000-992A-9C5307FBB1B2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6y9p_s5d4-9gwe"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-pnrm-5z9n.98wj" _uuid="00000000-0000-0000-0172-B93932D21543" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pnrm-5z9n.98wj"><department>OP_BFS</department><division>BFS1005</division><fund>310</fund><object_code>3821</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>40</fy_2018_budget><fy_2019_current_services>1418</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1418</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-2i4h~zpx8.bqaz" _uuid="00000000-0000-0000-54B5-5DBE932B89BD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2i4h~zpx8.bqaz"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3895</object_code><fy_2016_actual>673</fy_2016_actual><fy_2017_actual>249</fy_2017_actual><fy_2018_budget>800</fy_2018_budget><fy_2019_current_services>800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>800</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-3kku~ptwm_w5mw" _uuid="00000000-0000-0000-325E-2A6F1A184816" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3kku~ptwm_w5mw"><department>OP_DIT</department><division>DIT0706C</division><fund>470</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-ma5u.a7e3~dszd" _uuid="00000000-0000-0000-6A30-4246B9193F53" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ma5u.a7e3~dszd"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2513</object_code><fy_2016_actual>17708</fy_2016_actual><fy_2017_actual>20080</fy_2017_actual><fy_2018_budget>18000</fy_2018_budget><fy_2019_current_services>20200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>20200</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Paint Supplies, Grit Cloth/Sand Paper, Solvent</object_code_name></row><row _id="row-r93u_ayr4.2m9u" _uuid="00000000-0000-0000-1272-0C73F46B3CF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r93u_ayr4.2m9u"><department>OP_PAT</department><division>PAT0604</division><fund>390</fund><object_code>3211</object_code><fy_2016_actual>222</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Travel Expense-Intrastate</object_code_name></row><row _id="row-ev4v-enwp~s8j9" _uuid="00000000-0000-0000-5068-49F235151E41" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ev4v-enwp~s8j9"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>1501</object_code><fy_2016_actual>1800</fy_2016_actual><fy_2017_actual>5150</fy_2017_actual><fy_2018_budget>900</fy_2018_budget><fy_2019_current_services>900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>900</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-nhbi_q4fa_6x8e" _uuid="00000000-0000-0000-86A2-29004957C5D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nhbi_q4fa_6x8e"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2716</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Transmission</object_code_name></row><row _id="row-xi4d_fsyq_dgn4" _uuid="00000000-0000-0000-8424-2E45ADEB3F4C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xi4d_fsyq_dgn4"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>2151</object_code><fy_2016_actual>291</fy_2016_actual><fy_2017_actual>333</fy_2017_actual><fy_2018_budget>800</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Fertilizers</object_code_name></row><row _id="row-btb7~ziwn-bxps" _uuid="00000000-0000-0000-AF14-22EE1367AB90" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-btb7~ziwn-bxps"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>1201</object_code><fy_2016_actual>35249</fy_2016_actual><fy_2017_actual>20969</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-xnzw-btsv_scrh" _uuid="00000000-0000-0000-C3CB-0D024C57C574" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xnzw-btsv_scrh"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>1107</object_code><fy_2016_actual>58078</fy_2016_actual><fy_2017_actual>107868</fy_2017_actual><fy_2018_budget>66676</fy_2018_budget><fy_2019_current_services>76570</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>76570</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Holiday Overtime Pay</object_code_name></row><row _id="row-wf9u-5fbw.rk5w" _uuid="00000000-0000-0000-9B45-B8482F213695" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wf9u-5fbw.rk5w"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>13184</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>39474</fy_2019_budget_issues><fy_2019_proposed_budget>39474</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-atfh_xjdc~g5pg" _uuid="00000000-0000-0000-552E-1D2021F46148" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-atfh_xjdc~g5pg"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>40989</fy_2016_actual><fy_2017_actual>41648</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-cgjg~4cqc~burd" _uuid="00000000-0000-0000-737E-EEBBAAB51A31" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cgjg~4cqc~burd"><department>OP_HFD</department><division>HFD1422C</division><fund>110</fund><object_code>3305</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fireboat</division_name><fund_name>General Fund</fund_name><object_code_name>Sewer</object_code_name></row><row _id="row-g9vs.tp3n-fdiq" _uuid="00000000-0000-0000-1313-A2478A050D36" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g9vs.tp3n-fdiq"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-hctp_bhr4_juqv" _uuid="00000000-0000-0000-7CA3-DD3858732E50" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hctp_bhr4_juqv"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-46932</fy_2018_budget><fy_2019_current_services>-48948</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-48948</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-8qfs-tkgc.rdbv" _uuid="00000000-0000-0000-B6ED-22804DF32A39" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8qfs-tkgc.rdbv"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3790</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Judgement Claims</object_code_name></row><row _id="row-2pzh-3pc9_8kvj" _uuid="00000000-0000-0000-AC48-7F6FF5A9DD31" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2pzh-3pc9_8kvj"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>3059</fy_2016_actual><fy_2017_actual>3185</fy_2017_actual><fy_2018_budget>246</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-93ew~d9su_yrkr" _uuid="00000000-0000-0000-6C8E-61B504699C79" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-93ew~d9su_yrkr"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3507</object_code><fy_2016_actual>2817</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs To Building &amp; Other Structures</object_code_name></row><row _id="row-xurn-r2we_wn4s" _uuid="00000000-0000-0000-9B2B-6D714767FDD6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xurn-r2we_wn4s"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>2740</fy_2016_actual><fy_2017_actual>2050</fy_2017_actual><fy_2018_budget>1600</fy_2018_budget><fy_2019_current_services>1600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1600</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-s637~smva.kvu5" _uuid="00000000-0000-0000-A8E3-17037148283A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s637~smva.kvu5"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3895</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-inhz-58pc.4pc2" _uuid="00000000-0000-0000-EA42-36FD911062BF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-inhz-58pc.4pc2"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-ku89_z38b_63aj" _uuid="00000000-0000-0000-167A-A55D272ED196" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ku89_z38b_63aj"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2001</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Fiscal Av Adjustment (C/E)</object_code_name></row><row _id="row-uxrh_muza~q2v4" _uuid="00000000-0000-0000-6FF4-24B6FF350920" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uxrh_muza~q2v4"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>2502</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-c6wy_86xx.6s4v" _uuid="00000000-0000-0000-30DC-1BDDF6FE1D1F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c6wy_86xx.6s4v"><department>OP_DIT</department><division>DIT0707C</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Communications and Network</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-vi89.rby3.rarz" _uuid="00000000-0000-0000-27AD-E9098C215453" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vi89.rby3.rarz"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3821</object_code><fy_2016_actual>81248</fy_2016_actual><fy_2017_actual>76886</fy_2017_actual><fy_2018_budget>106700</fy_2018_budget><fy_2019_current_services>85300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>85300</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-kzt9.846h_i539" _uuid="00000000-0000-0000-FC1B-C0316C3A2FD3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kzt9.846h_i539"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3822</object_code><fy_2016_actual>121</fy_2016_actual><fy_2017_actual>59</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-gyi2_hqu3-qewn" _uuid="00000000-0000-0000-8DF0-2C7A1964B38E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gyi2_hqu3-qewn"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>9112</fy_2016_actual><fy_2017_actual>9016</fy_2017_actual><fy_2018_budget>8300</fy_2018_budget><fy_2019_current_services>8300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>8300</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-yunq.kfpu-wjh2" _uuid="00000000-0000-0000-9FF0-633D902691D8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yunq.kfpu-wjh2"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>1018422</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-rav3.jm5a~84w6" _uuid="00000000-0000-0000-1F4B-04785FCB7ABB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rav3.jm5a~84w6"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>119</fy_2016_actual><fy_2017_actual>46</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-2s6d_p8gf-b49m" _uuid="00000000-0000-0000-5489-0707ABD292D6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2s6d_p8gf-b49m"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>3035</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>366</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Janitorial &amp; Custodial Services</object_code_name></row><row _id="row-cji7_ks38_r8xv" _uuid="00000000-0000-0000-414A-12741E276F95" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cji7_ks38_r8xv"><department>OP_DTS</department><division>DTS1600</division><fund>110</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-muw5-a55n~5qz4" _uuid="00000000-0000-0000-2F35-7108711D058E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-muw5-a55n~5qz4"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>71828</fy_2016_actual><fy_2017_actual>142066</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-k8hu~3c7b~d52m" _uuid="00000000-0000-0000-7BDA-8384E868DE07" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k8hu~3c7b~d52m"><department>OP_DIT</department><division>DIT0702C</division><fund>380</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-sfd7~ndsm.hxgq" _uuid="00000000-0000-0000-462F-19858EA89EE3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sfd7~ndsm.hxgq"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>240</fy_2016_actual><fy_2017_actual>452</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>450</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>450</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-j7a5_xu2h.wqf5" _uuid="00000000-0000-0000-19FD-DF5B5C4648FF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j7a5_xu2h.wqf5"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2804</object_code><fy_2016_actual>35872</fy_2016_actual><fy_2017_actual>48810</fy_2017_actual><fy_2018_budget>50000</fy_2018_budget><fy_2019_current_services>50000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>50000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Electrical Supplies &amp; Materials</object_code_name></row><row _id="row-34pr.78gh_jg6t" _uuid="00000000-0000-0000-AC99-DD0E3CF9E9BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-34pr.78gh_jg6t"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-xegd_63nu.8ex5" _uuid="00000000-0000-0000-B556-151E714D8E07" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xegd_63nu.8ex5"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>2508</object_code><fy_2016_actual>1798</fy_2016_actual><fy_2017_actual>1958</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1800</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-4hgd~n9jq.un64" _uuid="00000000-0000-0000-352A-37BD9735B6C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4hgd~n9jq.un64"><department>OP_DDC</department><division>DDC2031</division><fund>120</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-2m8j~e5u2_3vgn" _uuid="00000000-0000-0000-AA1B-6A73993F63D0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2m8j~e5u2_3vgn"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><object_code>2301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-g9qt-6qkf_a37n" _uuid="00000000-0000-0000-F5D8-617DD8C7AD9C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g9qt-6qkf_a37n"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>2753</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furnishing)</object_code_name></row><row _id="row-wgzn-rv9t~vkqa" _uuid="00000000-0000-0000-3465-B63F10E309BE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wgzn-rv9t~vkqa"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>1103</object_code><fy_2016_actual>891</fy_2016_actual><fy_2017_actual>578</fy_2017_actual><fy_2018_budget>700</fy_2018_budget><fy_2019_current_services>675</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>675</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Hazards Pay</object_code_name></row><row _id="row-dmry~82a5.nj3b" _uuid="00000000-0000-0000-2E89-55FCD43B85BC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dmry~82a5.nj3b"><department>OP_DPR</department><division>DPR2601C</division><fund>380</fund><object_code>2701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Tires (New)</object_code_name></row><row _id="row-rnzu.ty87~m2un" _uuid="00000000-0000-0000-27D2-F298D9CE9F1A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rnzu.ty87~m2un"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>3506</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Roofing Services</object_code_name></row><row _id="row-fjeg-ffpi_5344" _uuid="00000000-0000-0000-4096-CB0454EBB406" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fjeg-ffpi_5344"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2253</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Transmission Oil</object_code_name></row><row _id="row-5euv.kqix_u2b6" _uuid="00000000-0000-0000-B90C-14631FF4B0E8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5euv.kqix_u2b6"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>14511</fy_2016_actual><fy_2017_actual>9454</fy_2017_actual><fy_2018_budget>16486</fy_2018_budget><fy_2019_current_services>15480</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15480</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-s9sp~y73h-a49c" _uuid="00000000-0000-0000-399C-8208EB6B73F3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-s9sp~y73h-a49c"><department>OP_DFM</department><division>DFM1821</division><fund>180</fund><object_code>3034</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>100711</fy_2017_actual><fy_2018_budget>133415</fy_2018_budget><fy_2019_current_services>133415</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>133415</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Guard &amp; Security Services</object_code_name></row><row _id="row-5t72-azpc~dv22" _uuid="00000000-0000-0000-1C93-23A7227A32A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-5t72-azpc~dv22"><department>OP_DPR</department><division>DPR2721C</division><fund>390</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-teng-cbq8.tzxm" _uuid="00000000-0000-0000-00C3-34ABBB8A2A98" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-teng-cbq8.tzxm"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-v938-sayt~7h6b" _uuid="00000000-0000-0000-B58F-038816E76F53" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v938-sayt~7h6b"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>36</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-6k7v.t6wb_p83h" _uuid="00000000-0000-0000-9268-108E61CEA90F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6k7v.t6wb_p83h"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>41079</fy_2016_actual><fy_2017_actual>77390</fy_2017_actual><fy_2018_budget>57300</fy_2018_budget><fy_2019_current_services>59076</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>59076</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-j24v~3sbm.mu5q" _uuid="00000000-0000-0000-2BC2-EEFDBE5E18AF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j24v~3sbm.mu5q"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-x984.vz9g~8c65" _uuid="00000000-0000-0000-87E5-B22E85BE10D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x984.vz9g~8c65"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-whzh_r7vi-7gwq" _uuid="00000000-0000-0000-6F49-A85691E7A72D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-whzh_r7vi-7gwq"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>537</fy_2016_actual><fy_2017_actual>537</fy_2017_actual><fy_2018_budget>600</fy_2018_budget><fy_2019_current_services>600</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>600</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-68tb_jenm-f682" _uuid="00000000-0000-0000-A4AC-DC2BE419572B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-68tb_jenm-f682"><department>OP_BFS</department><division>BFS0310</division><fund>110</fund><object_code>3895</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Refuse Disposal Services</object_code_name></row><row _id="row-tsyt-5vun_p2f4" _uuid="00000000-0000-0000-5E7F-7894809494F1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tsyt-5vun_p2f4"><department>OP_DLM</department><division>DLM0802C</division><fund>270</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>75000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>75000</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>Clean Water and Natural Lands Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-wvrs-6bj7~n64s" _uuid="00000000-0000-0000-14F9-1C2BCFC177E5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wvrs-6bj7~n64s"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>1501</object_code><fy_2016_actual>50</fy_2016_actual><fy_2017_actual>125</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Service, Merit Or Employee Suggestion Program Award</object_code_name></row><row _id="row-nh5w~r9ja-r3dk" _uuid="00000000-0000-0000-AC64-1799A77EFA74" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nh5w~r9ja-r3dk"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3870</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Services</object_code_name></row><row _id="row-j339_vjpi_kjwn" _uuid="00000000-0000-0000-A188-7043740C77B6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j339_vjpi_kjwn"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3213</object_code><fy_2016_actual>180</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Bus Fare (Includes Bus Subsidies)</object_code_name></row><row _id="row-yaye_stws-wtmz" _uuid="00000000-0000-0000-D52C-271EF0AF52E9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yaye_stws-wtmz"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-spac.7u5c_t2b3" _uuid="00000000-0000-0000-1BCB-81C46EF587F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-spac.7u5c_t2b3"><department>OP_NCO</department><division>NCO0172X</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Neighborhood Commission</department_name><division_name>Neighborhood Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-quje.tuxj-t7fw" _uuid="00000000-0000-0000-2EC9-3863F6F93143" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-quje.tuxj-t7fw"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-rakc-7g5b.wpj5" _uuid="00000000-0000-0000-36E3-41EB13897476" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rakc-7g5b.wpj5"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>196</fy_2016_actual><fy_2017_actual>220</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-e4sw_2v62~63v7" _uuid="00000000-0000-0000-0014-471EC10BED35" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e4sw_2v62~63v7"><department>OP_DCS</department><division>DCS0121</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-qp2x-t3cm-fge3" _uuid="00000000-0000-0000-5B2C-2A285362E02F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qp2x-t3cm-fge3"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2652</object_code><fy_2016_actual>6454</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>75000</fy_2019_budget_issues><fy_2019_proposed_budget>75000</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Bitumul</object_code_name></row><row _id="row-ptak.48us_nx2f" _uuid="00000000-0000-0000-D87F-150DE337AE9D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ptak.48us_nx2f"><department>OP_DDC</department><division>DDC1802C</division><fund>170</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-cjik_hfk6-gv9q" _uuid="00000000-0000-0000-76AE-21C54BED6E7B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cjik_hfk6-gv9q"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3707</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>On-the-job Training</object_code_name></row><row _id="row-x9bm-gufr_29c3" _uuid="00000000-0000-0000-1E38-8A0022BE5172" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x9bm-gufr_29c3"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-hpzq~4hj4.5sgw" _uuid="00000000-0000-0000-F9B2-46AC6C96C4B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hpzq~4hj4.5sgw"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3213</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Bus Fare (Includes Bus Subsidies)</object_code_name></row><row _id="row-e2z7_ttjv~54np" _uuid="00000000-0000-0000-5453-FA387CF5FB7A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e2z7_ttjv~54np"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3262</object_code><fy_2016_actual>349</fy_2016_actual><fy_2017_actual>230</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>230</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>230</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-xu5c_w8qg.hrd3" _uuid="00000000-0000-0000-F549-EC3C55415015" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xu5c_w8qg.hrd3"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-76k6-cixh.c8i7" _uuid="00000000-0000-0000-DC6C-47F414B59F90" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-76k6-cixh.c8i7"><department>OP_DHR</department><division>DHR0904C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1170</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Classification and Pay</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-a563.5dag_3huc" _uuid="00000000-0000-0000-3A47-E6E514C8023C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a563.5dag_3huc"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>2401</object_code><fy_2016_actual>465</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-fy2b~m4x7-pwjy" _uuid="00000000-0000-0000-66E1-5F9D737DD184" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fy2b~m4x7-pwjy"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2401</object_code><fy_2016_actual>1942</fy_2016_actual><fy_2017_actual>40</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-k2up.h7d7.p7db" _uuid="00000000-0000-0000-498E-16E2C6FCAD96" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-k2up.h7d7.p7db"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>4311</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Trucks</object_code_name></row><row _id="row-nkxq-qjqm-3zkn" _uuid="00000000-0000-0000-B787-2F74CCDA76F9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nkxq-qjqm-3zkn"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>3505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-4cqb.k27m.v2ak" _uuid="00000000-0000-0000-A607-1694C937DC0D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4cqb.k27m.v2ak"><department>OP_DCS</department><division>DCS0120</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-drwg-mtui~4ktq" _uuid="00000000-0000-0000-95F1-BF584E07C2F7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-drwg-mtui~4ktq"><department>OP_HFD</department><division>HFD1406C</division><fund>110</fund><object_code>2607</object_code><fy_2016_actual>1268</fy_2016_actual><fy_2017_actual>569</fy_2017_actual><fy_2018_budget>1200</fy_2018_budget><fy_2019_current_services>1200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1200</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Training and Research</division_name><fund_name>General Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-n8fp.g8gd.869u" _uuid="00000000-0000-0000-AF87-457EDC4632D4" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-n8fp.g8gd.869u"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>898802</fy_2018_budget><fy_2019_current_services>898802</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>898802</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-c7uq-3wua-s6r5" _uuid="00000000-0000-0000-6EC1-39D731366BA1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c7uq-3wua-s6r5"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-ni9z.6han.ytf4" _uuid="00000000-0000-0000-0F02-EE4E1261A0ED" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ni9z.6han.ytf4"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>4451</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Hospital Equipment</object_code_name></row><row _id="row-4vke_cy5h-dm7n" _uuid="00000000-0000-0000-DEB7-4E398EDBBB97" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4vke_cy5h-dm7n"><department>OP_ESD</department><division>ESD2711C</division><fund>230</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>136</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-i4pr-kaw4.tnxe" _uuid="00000000-0000-0000-13DA-A67ADB1386F5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i4pr-kaw4.tnxe"><department>OP_CSD</department><division>CSD1505</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>1689</fy_2016_actual><fy_2017_actual>1908</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Public Communication</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-q9ys_962u_ng39" _uuid="00000000-0000-0000-4921-091A75396F36" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q9ys_962u_ng39"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>3705</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Need Based Payments</object_code_name></row><row _id="row-8jdw~pe28_4fjx" _uuid="00000000-0000-0000-8E5F-4A91B140CFDF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8jdw~pe28_4fjx"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>3004</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Consultant Services</object_code_name></row><row _id="row-iyxc_rtpz~pjbw" _uuid="00000000-0000-0000-9199-F3E87D632E3C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-iyxc_rtpz~pjbw"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>3361</object_code><fy_2016_actual>11365</fy_2016_actual><fy_2017_actual>19799</fy_2017_actual><fy_2018_budget>30000</fy_2018_budget><fy_2019_current_services>30000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>30000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-btqw_taim_m2bi" _uuid="00000000-0000-0000-55A3-BCCB8E9EBFB1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-btqw_taim_m2bi"><department>OP_DFM</department><division>DFM1821</division><fund>120</fund><object_code>1108</object_code><fy_2016_actual>3955</fy_2016_actual><fy_2017_actual>3593</fy_2017_actual><fy_2018_budget>3500</fy_2018_budget><fy_2019_current_services>3500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Night Shift Pay</object_code_name></row><row _id="row-nz6r.4339_qs4s" _uuid="00000000-0000-0000-D4DF-EEA9E93835C8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nz6r.4339_qs4s"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>3820</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Auto Allowances-Other</object_code_name></row><row _id="row-42ne-78a8~262s" _uuid="00000000-0000-0000-975A-6DE9D6306E9F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-42ne-78a8~262s"><department>OP_DES</department><division>DES2621C</division><fund>323</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>150000</fy_2018_budget><fy_2019_current_services>150000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>150000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Honolulu Zoo Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-g525.2kax.uxy7" _uuid="00000000-0000-0000-2CE2-B87A82B46AA2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g525.2kax.uxy7"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>4620</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Communication Equipment</object_code_name></row><row _id="row-vju6_8yb3_nkgd" _uuid="00000000-0000-0000-2CE1-4A5FFB2ECF58" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vju6_8yb3_nkgd"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>3820</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Auto Allowances-Other</object_code_name></row><row _id="row-c9y9-4r2w.tqtq" _uuid="00000000-0000-0000-3174-7B858BB77FB7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c9y9-4r2w.tqtq"><department>OP_DCS</department><division>DCS3330</division><fund>470</fund><object_code>3762</object_code><fy_2016_actual>81795</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Housing &amp; Comm Dev Sec 8 Fund</fund_name><object_code_name>Refunds</object_code_name></row><row _id="row-pdkd-542f_mtzz" _uuid="00000000-0000-0000-DADD-52FAA42209C3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pdkd-542f_mtzz"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>2607</object_code><fy_2016_actual>19944</fy_2016_actual><fy_2017_actual>14140</fy_2017_actual><fy_2018_budget>17500</fy_2018_budget><fy_2019_current_services>12500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Building &amp; Construction Materials</object_code_name></row><row _id="row-xd7y-5nw8.r99j" _uuid="00000000-0000-0000-FDED-9523568F8F9D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xd7y-5nw8.r99j"><department>OP_DCS</department><division>DCS0120</division><fund>380</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Administration</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-94t7-vs9j~ebuj" _uuid="00000000-0000-0000-31C1-0BAFA65C99EE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-94t7-vs9j~ebuj"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><object_code>3105</object_code><fy_2016_actual>131</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Other Communication Services</object_code_name></row><row _id="row-p45k_n247~nxe9" _uuid="00000000-0000-0000-3E25-6867D06013F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p45k_n247~nxe9"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>24599</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-wx2x.2kme.erf5" _uuid="00000000-0000-0000-8CCD-F851A43C8D1F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wx2x.2kme.erf5"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3501</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Carpentry</object_code_name></row><row _id="row-uumr_z8ub~vpit" _uuid="00000000-0000-0000-EDC2-F61205E4D89B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uumr_z8ub~vpit"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>3865</object_code><fy_2016_actual>17292</fy_2016_actual><fy_2017_actual>17353</fy_2017_actual><fy_2018_budget>18500</fy_2018_budget><fy_2019_current_services>37000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>37000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Weapons Care &amp; Maintenance Allowance</object_code_name></row><row _id="row-eezw.mmjf.idu7" _uuid="00000000-0000-0000-660D-A50BC977EC64" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eezw.mmjf.idu7"><department>OP_HPD</department><division>HPD1341</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Special Field Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-6zxg~q6mn~rpb4" _uuid="00000000-0000-0000-3759-86F58163CFEF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6zxg~q6mn~rpb4"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-fddm-vpms.cgaq" _uuid="00000000-0000-0000-C76B-622439A109AA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fddm-vpms.cgaq"><department>OP_DTS</department><division>DTS1611</division><fund>140</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>2000</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Bikeway Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-8qwe~acfv~bs2g" _uuid="00000000-0000-0000-9873-16F145EAE4C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8qwe~acfv~bs2g"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-y5ud~zqit_zcjz" _uuid="00000000-0000-0000-8468-F5143A077F93" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-y5ud~zqit_zcjz"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>1125</object_code><fy_2016_actual>13145</fy_2016_actual><fy_2017_actual>8712</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-uanm_7u4b-6kcr" _uuid="00000000-0000-0000-D341-F2BA68BD82F6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uanm_7u4b-6kcr"><department>OP_HFD</department><division>HFD1432C</division><fund>380</fund><object_code>2356</object_code><fy_2016_actual>6647</fy_2016_actual><fy_2017_actual>9003</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>HFD Grants</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-x27d~vcm5.jpfs" _uuid="00000000-0000-0000-DFC6-30D1FCCFAEE5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x27d~vcm5.jpfs"><department>OP_DPP</department><division>DPP1121</division><fund>120</fund><object_code>3262</object_code><fy_2016_actual>79</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Highway Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-wjrn_7972~wwmb" _uuid="00000000-0000-0000-835F-7491251C8D09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wjrn_7972~wwmb"><department>OP_DCS</department><division>DCS0122</division><fund>390</fund><object_code>3306</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Oahu Workforce Investment Board</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Public Utility Services</object_code_name></row><row _id="row-kb3r-sg78-nvdr" _uuid="00000000-0000-0000-494C-7DDFC050B1F2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kb3r-sg78-nvdr"><department>OP_DES</department><division>DES2621C</division><fund>360</fund><object_code>1125</object_code><fy_2016_actual>244338</fy_2016_actual><fy_2017_actual>249548</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Honolulu Zoo</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-cnx8_8sve.m4uv" _uuid="00000000-0000-0000-C303-1BA84D9ECBDD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cnx8_8sve.m4uv"><department>OP_BFS</department><division>BFS0361C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>1610518</fy_2016_actual><fy_2017_actual>1598293</fy_2017_actual><fy_2018_budget>1859638</fy_2018_budget><fy_2019_current_services>1722506</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1722506</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Purchasing and General Services</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-4sjv~u5sj-b5v6" _uuid="00000000-0000-0000-E866-87C587F316C6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4sjv~u5sj-b5v6"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2455</object_code><fy_2016_actual>3089</fy_2016_actual><fy_2017_actual>3547</fy_2017_actual><fy_2018_budget>4100</fy_2018_budget><fy_2019_current_services>4100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>4100</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Liquified Petroleum Gas</object_code_name></row><row _id="row-828h.phrn~a7pd" _uuid="00000000-0000-0000-6BF9-9049600DAFEA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-828h.phrn~a7pd"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>3361</object_code><fy_2016_actual>122036</fy_2016_actual><fy_2017_actual>124396</fy_2017_actual><fy_2018_budget>62400</fy_2018_budget><fy_2019_current_services>91800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>91800</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Repairs &amp; Maintenance-Motor Vehicles</object_code_name></row><row _id="row-ks64_5aj2.i78w" _uuid="00000000-0000-0000-F951-FE67C79FEE89" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ks64_5aj2.i78w"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>1112</object_code><fy_2016_actual>224</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Temporary Disability</object_code_name></row><row _id="row-dt7q-2xvy_ewbb" _uuid="00000000-0000-0000-D346-726625F462B8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dt7q-2xvy_ewbb"><department>OP_CSD</department><division>CSD1502C</division><fund>110</fund><object_code>3103</object_code><fy_2016_actual>2243</fy_2016_actual><fy_2017_actual>2258</fy_2017_actual><fy_2018_budget>2300</fy_2018_budget><fy_2019_current_services>2300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2300</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-x59d.9qwj~9xhz" _uuid="00000000-0000-0000-230D-A211F3FA24A1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x59d.9qwj~9xhz"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2505</object_code><fy_2016_actual>95</fy_2016_actual><fy_2017_actual>644</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-8nnn.fwnj.acmv" _uuid="00000000-0000-0000-9A76-7309E6A08834" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8nnn.fwnj.acmv"><department>OP_ESD</department><division>ESD2420C</division><fund>110</fund><object_code>4451</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Hospital Equipment</object_code_name></row><row _id="row-byc8.i8h8.vufy" _uuid="00000000-0000-0000-1EF6-053FF3756062" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-byc8.i8h8.vufy"><department>OP_DES</department><division>DES2901</division><fund>360</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-457640</fy_2018_budget><fy_2019_current_services>-555182</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-555182</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-6k85.tyr5.vawk" _uuid="00000000-0000-0000-CB18-6F0269553380" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6k85.tyr5.vawk"><department>OP_BFS</department><division>BFS0300C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>9804</fy_2016_actual><fy_2017_actual>33850</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-7233_x5st~7d5v" _uuid="00000000-0000-0000-C709-FAF676EAF47C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7233_x5st~7d5v"><department>OP_DIT</department><division>DIT0703C</division><fund>190</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Applications</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-jvwx~gsdd-8ub7" _uuid="00000000-0000-0000-4A66-5A689B4E1408" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jvwx~gsdd-8ub7"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>75</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-mem3-nw5i-pfrh" _uuid="00000000-0000-0000-E0A6-01E64DD39A9A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mem3-nw5i-pfrh"><department>OP_DCS</department><division>DCS3330</division><fund>390</fund><object_code>3990</object_code><fy_2016_actual>1</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-unmg.ahfy_x3jx" _uuid="00000000-0000-0000-8E46-8E36F8C9DD59" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-unmg.ahfy_x3jx"><department>OP_BFS</department><division>BFS0381</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Real Property</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-27nq-6t3q~izxm" _uuid="00000000-0000-0000-CF4E-4AE7B54A652F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-27nq-6t3q~izxm"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3906</object_code><fy_2016_actual>1218887</fy_2016_actual><fy_2017_actual>1098696</fy_2017_actual><fy_2018_budget>1653610</fy_2018_budget><fy_2019_current_services>1406567</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1406567</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Computer Software Maintenance Agreement</object_code_name></row><row _id="row-mu9i-j894.saxr" _uuid="00000000-0000-0000-DAA1-DCFEB0BBB586" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mu9i-j894.saxr"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>2456</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Hydraulic Oil</object_code_name></row><row _id="row-innt_w3mk.5ib5" _uuid="00000000-0000-0000-4714-293500221B1F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-innt_w3mk.5ib5"><department>OP_DDC</department><division>DDC1831</division><fund>110</fund><object_code>4351</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>General Fund</fund_name><object_code_name>Office Equipment, Fixtures &amp; Furnishings</object_code_name></row><row _id="row-ua7s.zhzc~yjfp" _uuid="00000000-0000-0000-90F1-53A8DB9E2881" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ua7s.zhzc~yjfp"><department>OP_DCS</department><division>DCS3330</division><fund>310</fund><object_code>3801</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Assistance</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Principal</object_code_name></row><row _id="row-tt2x~x8er-jj9y" _uuid="00000000-0000-0000-C6F3-83A6E3099E7E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tt2x~x8er-jj9y"><department>OP_DPR</department><division>DPR2721C</division><fund>390</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-q8i7~wn8q.7633" _uuid="00000000-0000-0000-37B0-95CAF7C38A46" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-q8i7~wn8q.7633"><department>OP_HPD</department><division>HPD1371</division><fund>110</fund><object_code>3202</object_code><fy_2016_actual>57</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>1500</fy_2018_budget><fy_2019_current_services>1500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Administrative Services</division_name><fund_name>General Fund</fund_name><object_code_name>Transportation Of Things (Services)</object_code_name></row><row _id="row-wusg.9u5j_9vvs" _uuid="00000000-0000-0000-EC92-EE4D209AE65B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wusg.9u5j_9vvs"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>2301</object_code><fy_2016_actual>4886</fy_2016_actual><fy_2017_actual>16091</fy_2017_actual><fy_2018_budget>4751</fy_2018_budget><fy_2019_current_services>16000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>16000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-f7z6~eh99.qtw2" _uuid="00000000-0000-0000-FD62-8D363705667D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f7z6~eh99.qtw2"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Advertising &amp; Publication of Notices</object_code_name></row><row _id="row-qyve~34xw_euae" _uuid="00000000-0000-0000-9D3F-55FC0AB3995A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qyve~34xw_euae"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2902</object_code><fy_2016_actual>15546</fy_2016_actual><fy_2017_actual>56258</fy_2017_actual><fy_2018_budget>77095</fy_2018_budget><fy_2019_current_services>39000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>39000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-etw9_jfzg~i7n4" _uuid="00000000-0000-0000-E48E-B49E95AD4FA9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-etw9_jfzg~i7n4"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>2902</object_code><fy_2016_actual>33461</fy_2016_actual><fy_2017_actual>22163</fy_2017_actual><fy_2018_budget>32700</fy_2018_budget><fy_2019_current_services>33200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>33200</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Tools, Implements &amp; Utensils (Small)</object_code_name></row><row _id="row-nt3u~r7bi_v9r3" _uuid="00000000-0000-0000-D336-6A79ACE4278D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nt3u~r7bi_v9r3"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>742406</fy_2016_actual><fy_2017_actual>934731</fy_2017_actual><fy_2018_budget>920000</fy_2018_budget><fy_2019_current_services>975032</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>975032</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-sr72.axgn~fcyt" _uuid="00000000-0000-0000-410C-C343D8A07ADA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sr72.axgn~fcyt"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>2301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-fja5.usu4_tbx6" _uuid="00000000-0000-0000-01FA-2AB5080A96E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fja5.usu4_tbx6"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-m3xz-vmtc-vsci" _uuid="00000000-0000-0000-A441-69F0AC246833" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m3xz-vmtc-vsci"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>1301</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Unemployment Compensation</object_code_name></row><row _id="row-gpkq.jqtf-qfxa" _uuid="00000000-0000-0000-7692-84C6A4B75E46" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gpkq.jqtf-qfxa"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>891</fy_2016_actual><fy_2017_actual>3526</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>2000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-cu8x~rbzq_28tw" _uuid="00000000-0000-0000-0C7C-0FB0DE859970" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cu8x~rbzq_28tw"><department>OP_DTS</department><division>DTS1600</division><fund>120</fund><object_code>1201</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Temporary Total Disability</object_code_name></row><row _id="row-r8j7.ce2z_pfst" _uuid="00000000-0000-0000-0FA3-DD1E85838B03" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r8j7.ce2z_pfst"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>2757</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Parts/Acces-Equip (Audio Visual)</object_code_name></row><row _id="row-xncf-gyfx-x3r3" _uuid="00000000-0000-0000-EF70-857B6D082CFB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xncf-gyfx-x3r3"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>921</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-ktpz~c3n9-udzi" _uuid="00000000-0000-0000-4628-A3821592971E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ktpz~c3n9-udzi"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2153</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Other Nursery, Botanical &amp; Horticultural Supplies</object_code_name></row><row _id="row-2gru.unec.56eh" _uuid="00000000-0000-0000-4F88-68C374EEC5A5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2gru.unec.56eh"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3274</object_code><fy_2016_actual>419388</fy_2016_actual><fy_2017_actual>387934</fy_2017_actual><fy_2018_budget>436650</fy_2018_budget><fy_2019_current_services>436650</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>436650</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Public Liability Insurance</object_code_name></row><row _id="row-zvj6_a7i2.8tbb" _uuid="00000000-0000-0000-005D-3AE1069F2F94" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-zvj6_a7i2.8tbb"><department>OP_BFS</department><division>BFS0300C</division><fund>225</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Administration</division_name><fund_name>Transit Construction Mitigation Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-a9zx.gi56.sppt" _uuid="00000000-0000-0000-AA84-BBA61CF7E092" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a9zx.gi56.sppt"><department>OP_MDO</department><division>MDO0175C</division><fund>110</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Housing</division_name><fund_name>General Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-ffs3~sp45-d3br" _uuid="00000000-0000-0000-B2F6-D000A2F5EB42" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ffs3~sp45-d3br"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>1109</object_code><fy_2016_actual>915</fy_2016_actual><fy_2017_actual>2513</fy_2017_actual><fy_2018_budget>1700</fy_2018_budget><fy_2019_current_services>2450</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2450</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-x2eb-sr78_43ge" _uuid="00000000-0000-0000-597F-45EE1E3226CE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-x2eb-sr78_43ge"><department>OP_RHB</department><division>RHB0180C</division><fund>110</fund><object_code>3789</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Royal Hawaiian Band</department_name><division_name>Royal Hawaiian Band</division_name><fund_name>General Fund</fund_name><object_code_name>Interest-Vendor Claims</object_code_name></row><row _id="row-f7v2~shxd.fzs3" _uuid="00000000-0000-0000-E414-D2A017CCEA8A" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f7v2~shxd.fzs3"><department>OP_DEM</department><division>DEM0141</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-qie7~59ev.xrun" _uuid="00000000-0000-0000-21C5-EC478B77A1C9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qie7~59ev.xrun"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>3945</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Traffic Safety Program Expenses</object_code_name></row><row _id="row-df2g.eaep.pcjn" _uuid="00000000-0000-0000-62AA-98AA260C1AA1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-df2g.eaep.pcjn"><department>OP_PAT</department><division>PAT0604</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Prosecution</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-tsr3_2zwa_zgqs" _uuid="00000000-0000-0000-AE37-47FEFF68DF86" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tsr3_2zwa_zgqs"><department>OP_ENV</department><division>ENV2160</division><fund>170</fund><object_code>3303</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Gas</object_code_name></row><row _id="row-heac~qcud.b4ap" _uuid="00000000-0000-0000-46E3-15F2DC9ADA9E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-heac~qcud.b4ap"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>3822</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>30</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>35</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>35</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Parking Fees</object_code_name></row><row _id="row-vgs2~pn5n-5az3" _uuid="00000000-0000-0000-8313-0E62F3811A12" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vgs2~pn5n-5az3"><department>OP_HFD</department><division>HFD1407C</division><fund>110</fund><object_code>1101</object_code><fy_2016_actual>208037</fy_2016_actual><fy_2017_actual>221881</fy_2017_actual><fy_2018_budget>226359</fy_2018_budget><fy_2019_current_services>237168</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>237168</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Radio Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-7vx8.jq7a~2t8a" _uuid="00000000-0000-0000-C416-525D4DD32477" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7vx8.jq7a~2t8a"><department>OP_DCS</department><division>DCS0133</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>9065</fy_2016_actual><fy_2017_actual>103460</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-9sm6-ztt7_j7q7" _uuid="00000000-0000-0000-9235-0153A50DF265" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9sm6-ztt7_j7q7"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>2701</object_code><fy_2016_actual>3167</fy_2016_actual><fy_2017_actual>3162</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Tires (New)</object_code_name></row><row _id="row-99fj~yfw9_b7dh" _uuid="00000000-0000-0000-53E3-A3784BB3F32E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-99fj~yfw9_b7dh"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><object_code>2331</object_code><fy_2016_actual>5</fy_2016_actual><fy_2017_actual>226</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Supplies</object_code_name></row><row _id="row-8eez-temu.pmad" _uuid="00000000-0000-0000-17E0-2F6595A7D8D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8eez-temu.pmad"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>2755</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Other Equipment)</object_code_name></row><row _id="row-rzca~ei2w~y4hx" _uuid="00000000-0000-0000-CE85-73FD24DE1A10" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rzca~ei2w~y4hx"><department>OP_MDO</department><division>MDO0130</division><fund>110</fund><object_code>2751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>100</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-jxih~zmkt~e528" _uuid="00000000-0000-0000-276D-D92B580A9EE9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jxih~zmkt~e528"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>1601</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Fica Tax</object_code_name></row><row _id="row-ydyw_bk75~64fs" _uuid="00000000-0000-0000-7F07-A7F24F672A27" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ydyw_bk75~64fs"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3990</object_code><fy_2016_actual>670</fy_2016_actual><fy_2017_actual>1009</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-yfd5-k6ks~8bvc" _uuid="00000000-0000-0000-E0F0-48503E3B1B1D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yfd5-k6ks~8bvc"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2512</object_code><fy_2016_actual>1856</fy_2016_actual><fy_2017_actual>1518</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>3000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Capscrews, Rivets, Washers, Cottier Pins</object_code_name></row><row _id="row-f2sk_syky~kd7q" _uuid="00000000-0000-0000-4ED9-2CE0929DB2D0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f2sk_syky~kd7q"><department>OP_DCS</department><division>DCS3340</division><fund>390</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-a36x-pef9~rqat" _uuid="00000000-0000-0000-2A3F-279F7FAC4CEA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a36x-pef9~rqat"><department>OP_BFS</department><division>BFS1001C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>4206</fy_2016_actual><fy_2017_actual>5340</fy_2017_actual><fy_2018_budget>14175</fy_2018_budget><fy_2019_current_services>14175</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>14175</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Budgetary Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-nnbb.kg27_cp2p" _uuid="00000000-0000-0000-1FFE-3902349C5625" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nnbb.kg27_cp2p"><department>OP_MDO</department><division>MDO0130</division><fund>270</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>City Management</division_name><fund_name>Clean Water and Natural Lands Fund</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-vtwt-3td7-usis" _uuid="00000000-0000-0000-25D6-EEFC7CED3401" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vtwt-3td7-usis"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>3303</object_code><fy_2016_actual>178</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Gas</object_code_name></row><row _id="row-a33y~vuzf~dknm" _uuid="00000000-0000-0000-C9FA-AB14882FEE69" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a33y~vuzf~dknm"><department>OP_DPR</department><division>DPR2781C</division><fund>110</fund><object_code>3505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Grounds Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Plumbing</object_code_name></row><row _id="row-9hv3~3zak~ywtj" _uuid="00000000-0000-0000-253F-A69D80FC93FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-9hv3~3zak~ywtj"><department>OP_COR</department><division>COR0500C</division><fund>110</fund><object_code>3006</object_code><fy_2016_actual>12619</fy_2016_actual><fy_2017_actual>45980</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Professional Services</object_code_name></row><row _id="row-pz9m.a3ks-rq3j" _uuid="00000000-0000-0000-CD31-9D84B307E076" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pz9m.a3ks-rq3j"><department>OP_DFM</department><division>DFM2061</division><fund>110</fund><object_code>2803</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-8iz7~3euq~dame" _uuid="00000000-0000-0000-2653-48781205E2F8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8iz7~3euq~dame"><department>OP_DPR</department><division>DPR2721C</division><fund>230</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-158669</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Hanauma Bay Nature Preserve Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-ap8u~d9qc-u63n" _uuid="00000000-0000-0000-F33F-FBD9D7245919" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ap8u~d9qc-u63n"><department>OP_BFS</department><division>BFS0391C</division><fund>190</fund><object_code>3401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Liquor Commission</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Communications)</object_code_name></row><row _id="row-76rv.dduu-5zjm" _uuid="00000000-0000-0000-604A-721CB4E9B79E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-76rv.dduu-5zjm"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2803</object_code><fy_2016_actual>2184</fy_2016_actual><fy_2017_actual>2428</fy_2017_actual><fy_2018_budget>3300</fy_2018_budget><fy_2019_current_services>3300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3300</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Light Bulbs</object_code_name></row><row _id="row-7ziw_j6wy_5sdw" _uuid="00000000-0000-0000-00C0-E491FCB1091D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7ziw_j6wy_5sdw"><department>OP_DFM</department><division>DFM2011</division><fund>259</fund><object_code>3821</object_code><fy_2016_actual>9852</fy_2016_actual><fy_2017_actual>5822</fy_2017_actual><fy_2018_budget>6860</fy_2018_budget><fy_2019_current_services>5940</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5940</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-syn4.xp9s.hw5w" _uuid="00000000-0000-0000-6216-AA04740020DB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-syn4.xp9s.hw5w"><department>OP_DPP</department><division>DPP1810</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-872167</fy_2018_budget><fy_2019_current_services>-1278114</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-1278114</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Building</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-6nms_qe3b.qrda" _uuid="00000000-0000-0000-2B53-99F4AEBDEDB2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-6nms_qe3b.qrda"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>2756</object_code><fy_2016_actual>1120</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>21700</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-ucfx.b7vy~qi4i" _uuid="00000000-0000-0000-0305-84EDC9CC32C1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ucfx.b7vy~qi4i"><department>OP_DCS</department><division>DCS0125</division><fund>380</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-caaq.yyyf.wjwx" _uuid="00000000-0000-0000-688E-58DEB207EB7D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-caaq.yyyf.wjwx"><department>OP_DPP</department><division>DPP1101X</division><fund>170</fund><object_code>4472</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Mini/Micro Processing Equipment</object_code_name></row><row _id="row-kdr8_eaig_tix3" _uuid="00000000-0000-0000-DF6E-2ACBA3CF6F86" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kdr8_eaig_tix3"><department>OP_DEM</department><division>DEM0141</division><fund>390</fund><object_code>2459</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Management</department_name><division_name>Emergency Management Coordination</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Other</object_code_name></row><row _id="row-e7wx-n2yx-pp6u" _uuid="00000000-0000-0000-883E-019F412E775F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-e7wx-n2yx-pp6u"><department>OP_BFS</department><division>BFS0371C</division><fund>110</fund><object_code>3021</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Treasury</division_name><fund_name>General Fund</fund_name><object_code_name>Sub Recipient Grants</object_code_name></row><row _id="row-ra72-s356.c49x" _uuid="00000000-0000-0000-2299-46D764B0EB1B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ra72-s356.c49x"><department>OP_ENV</department><division>ENV2110</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-eg5m.y278.i47n" _uuid="00000000-0000-0000-80C3-AB526E8BC302" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-eg5m.y278.i47n"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>2751</object_code><fy_2016_actual>628</fy_2016_actual><fy_2017_actual>1085</fy_2017_actual><fy_2018_budget>5800</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Communication)</object_code_name></row><row _id="row-m9xp-ju7i.fkbe" _uuid="00000000-0000-0000-7480-F1C6FACD7CDF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-m9xp-ju7i.fkbe"><department>OP_ENV</department><division>ENV2041</division><fund>255</fund><object_code>3990</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Sld Wst Dis Fac Acct - SWSF</fund_name><object_code_name>Other Fixed Charges</object_code_name></row><row _id="row-sziz_mwtm.8i86" _uuid="00000000-0000-0000-C10A-193AB36C5A3C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sziz_mwtm.8i86"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-7ydm.6pxx_xevt" _uuid="00000000-0000-0000-4C07-B38F517D2672" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7ydm.6pxx_xevt"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3801</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Principal</object_code_name></row><row _id="row-yy6r-6ciz_mc3u" _uuid="00000000-0000-0000-D384-C1796C073843" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yy6r-6ciz_mc3u"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2721</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Other Motor Vehicle Parts/Accessories</object_code_name></row><row _id="row-vsqy-p8ir~n7mp" _uuid="00000000-0000-0000-C241-F56AE3EA20CB" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vsqy-p8ir~n7mp"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>182111</fy_2016_actual><fy_2017_actual>212070</fy_2017_actual><fy_2018_budget>180000</fy_2018_budget><fy_2019_current_services>215000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>215000</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-ypwp-fytx-rj74" _uuid="00000000-0000-0000-3DE2-5A5DAB043271" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ypwp-fytx-rj74"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>4475</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Computer Consultant Services-Other</object_code_name></row><row _id="row-d8g8~apti.f9dr" _uuid="00000000-0000-0000-88C9-728DA6D1C287" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d8g8~apti.f9dr"><department>OP_DHR</department><division>DHR0907C</division><fund>110</fund><object_code>2517</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Industrial Safety and Workers' Compensation</division_name><fund_name>General Fund</fund_name><object_code_name>Supplies Not Classified</object_code_name></row><row _id="row-v5n2-vg6w.7e8t" _uuid="00000000-0000-0000-C02D-F55853327976" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v5n2-vg6w.7e8t"><department>OP_HPD</department><division>HPD1311</division><fund>110</fund><object_code>1124</object_code><fy_2016_actual>375153</fy_2016_actual><fy_2017_actual>395494</fy_2017_actual><fy_2018_budget>399168</fy_2018_budget><fy_2019_current_services>381720</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>381720</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Office of the Chief of Police</division_name><fund_name>General Fund</fund_name><object_code_name>Standard Of Conduct Pay</object_code_name></row><row _id="row-7hsi_6vtq~dxdw" _uuid="00000000-0000-0000-2F0E-B62F50172B34" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7hsi_6vtq~dxdw"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2151</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Fertilizers</object_code_name></row><row _id="row-7wpq~45be~gabq" _uuid="00000000-0000-0000-4552-0317D8BD7811" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-7wpq~45be~gabq"><department>OP_DCS</department><division>DCS0125</division><fund>390</fund><object_code>2152</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Soil</object_code_name></row><row _id="row-ey46-d565~9xsr" _uuid="00000000-0000-0000-6288-65883A949225" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ey46-d565~9xsr"><department>OP_DIT</department><division>DIT0702C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>3368</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-svfi_dah5_aifb" _uuid="00000000-0000-0000-E7D2-A91D1FA25FDF" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-svfi_dah5_aifb"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>1106</object_code><fy_2016_actual>9113</fy_2016_actual><fy_2017_actual>45169</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-acsh-xeiu.svph" _uuid="00000000-0000-0000-D009-75811FEAE10F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-acsh-xeiu.svph"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>3811</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Pcard Charges (Default)</object_code_name></row><row _id="row-ye9s.gnr8_zmb2" _uuid="00000000-0000-0000-1A7D-297D79D0E053" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ye9s.gnr8_zmb2"><department>OP_ENV</department><division>ENV2160</division><fund>250</fund><object_code>3033</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>72000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>72000</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Treatment and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Grounds Maintenance</object_code_name></row><row _id="row-ex8i_uhun.y3cg" _uuid="00000000-0000-0000-32E3-A5F0907766D5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ex8i_uhun.y3cg"><department>OP_DIT</department><division>DIT0705C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Technical Support</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-2van-x26k-cfzs" _uuid="00000000-0000-0000-838D-26A24CCE34B0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-2van-x26k-cfzs"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2153</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Other Nursery, Botanical &amp; Horticultural Supplies</object_code_name></row><row _id="row-awp5-6ff6~mncf" _uuid="00000000-0000-0000-B9EF-99B3DF153286" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-awp5-6ff6~mncf"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>3953</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Anti-Terrorism Costs</object_code_name></row><row _id="row-r8dw~gvuc-3rpe" _uuid="00000000-0000-0000-0E60-C711B4176965" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r8dw~gvuc-3rpe"><department>OP_DIT</department><division>DIT0706C</division><fund>170</fund><object_code>1102</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>150</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>ERP-CSR</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-a2bj.8w2p~j92q" _uuid="00000000-0000-0000-8D7A-47A388D28BAC" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a2bj.8w2p~j92q"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>2395</fy_2016_actual><fy_2017_actual>2992</fy_2017_actual><fy_2018_budget>3300</fy_2018_budget><fy_2019_current_services>3300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3300</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-yri8_iuiv~7hjx" _uuid="00000000-0000-0000-0F91-DE11A946DA09" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yri8_iuiv~7hjx"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-rpnx~h53z-yunc" _uuid="00000000-0000-0000-30C0-FD7639E2DFF6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rpnx~h53z-yunc"><department>OP_DFM</department><division>DFM2011</division><fund>120</fund><object_code>4709</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>4800</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Mechanical Equipment</object_code_name></row><row _id="row-g925-3ekj~dawx" _uuid="00000000-0000-0000-B877-271CB30DC421" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-g925-3ekj~dawx"><department>OP_DCS</department><division>DCS0133</division><fund>380</fund><object_code>3031</object_code><fy_2016_actual>283</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>150</fy_2018_budget><fy_2019_current_services>75</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>75</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>WorkHawaii</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Alarm Services</object_code_name></row><row _id="row-dk44.gcbq_pae9" _uuid="00000000-0000-0000-C4E4-443F8645856E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dk44.gcbq_pae9"><department>OP_DFM</department><division>DFM2011</division><fund>250</fund><object_code>2452</object_code><fy_2016_actual>1298467</fy_2016_actual><fy_2017_actual>1101042</fy_2017_actual><fy_2018_budget>1173229</fy_2018_budget><fy_2019_current_services>1121818</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1121818</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Bio-Diesel</object_code_name></row><row _id="row-3gyx-x5tw-c2dp" _uuid="00000000-0000-0000-E73A-FF6A54E5CA77" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3gyx-x5tw-c2dp"><department>OP_DFM</department><division>DFM2001C</division><fund>120</fund><object_code>3103</object_code><fy_2016_actual>10337</fy_2016_actual><fy_2017_actual>10136</fy_2017_actual><fy_2018_budget>11000</fy_2018_budget><fy_2019_current_services>15500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>15500</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Administration</division_name><fund_name>Highway Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-w93x.ttfc_vcyc" _uuid="00000000-0000-0000-9CB3-4726F085D11C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-w93x.ttfc_vcyc"><department>OP_DFM</department><division>DFM2011</division><fund>110</fund><object_code>2525</object_code><fy_2016_actual>27887</fy_2016_actual><fy_2017_actual>23934</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Automotive Equipment Services</division_name><fund_name>General Fund</fund_name><object_code_name>Individual Supplies On Inventory</object_code_name></row><row _id="row-pq6b.ph86_xysm" _uuid="00000000-0000-0000-5357-E3409C87823F" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-pq6b.ph86_xysm"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>CE Adj To Source Of Funds</object_code_name></row><row _id="row-i3e6.js9p~3uq4" _uuid="00000000-0000-0000-69DE-2E5DD4FCA98E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-i3e6.js9p~3uq4"><department>OP_DIT</department><division>DIT0707C</division><fund>110</fund><object_code>3278</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Information Technology</department_name><division_name>Communications and Network</division_name><fund_name>General Fund</fund_name><object_code_name>Workers' Compensation Premium</object_code_name></row><row _id="row-bix9~mgvx-5rbs" _uuid="00000000-0000-0000-287A-5946D21F3AA3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-bix9~mgvx-5rbs"><department>OP_HFD</department><division>HFD1405C</division><fund>110</fund><object_code>2051</object_code><fy_2016_actual>1762</fy_2016_actual><fy_2017_actual>608</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Mechanic Shop</division_name><fund_name>General Fund</fund_name><object_code_name>Office Supplies</object_code_name></row><row _id="row-3mu8.445u.uji7" _uuid="00000000-0000-0000-7648-2DFE3106EBE3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3mu8.445u.uji7"><department>OP_HPD</department><division>HPD1320</division><fund>110</fund><object_code>3042</object_code><fy_2016_actual>23810</fy_2016_actual><fy_2017_actual>26529</fy_2017_actual><fy_2018_budget>26500</fy_2018_budget><fy_2019_current_services>26500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>26500</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Patrol</division_name><fund_name>General Fund</fund_name><object_code_name>Towing Services</object_code_name></row><row _id="row-4y3g~kj8y~cvh4" _uuid="00000000-0000-0000-1D9C-9E69F75277FE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4y3g~kj8y~cvh4"><department>OP_DCS</department><division>DCS0121</division><fund>310</fund><object_code>1106</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Office of Grants Management</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Accumulated Vacation Pay (Lump-Sum Pay)</object_code_name></row><row _id="row-ep3k~e8ur_39g2" _uuid="00000000-0000-0000-D9CC-263D445A78E7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ep3k~e8ur_39g2"><department>OP_DPP</department><division>DPP1121</division><fund>170</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-149050</fy_2018_budget><fy_2019_current_services>-46188</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-46188</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Site Development</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-p9wa~8bks~f5ez" _uuid="00000000-0000-0000-C2D7-EB4517D0852C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-p9wa~8bks~f5ez"><department>OP_ENV</department><division>ENV2041</division><fund>259</fund><object_code>3898</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Recycling Account - SWSF</fund_name><object_code_name>Refuse Recycle Surcharge</object_code_name></row><row _id="row-phsa.kq65-xic5" _uuid="00000000-0000-0000-479E-9636B186CF74" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-phsa.kq65-xic5"><department>OP_BFS</department><division>BFS1005</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>1822</fy_2016_actual><fy_2017_actual>1154</fy_2017_actual><fy_2018_budget>2725</fy_2018_budget><fy_2019_current_services>1592</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1592</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Fiscal/CIP Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-fduj_9twv.6fqm" _uuid="00000000-0000-0000-8DCE-0617800DACD7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fduj_9twv.6fqm"><department>OP_DES</department><division>DES2681</division><fund>350</fund><object_code>2508</object_code><fy_2016_actual>15832</fy_2016_actual><fy_2017_actual>14627</fy_2017_actual><fy_2018_budget>16500</fy_2018_budget><fy_2019_current_services>17400</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>17400</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Golf Courses</division_name><fund_name>Golf Fund</fund_name><object_code_name>Safety Supplies</object_code_name></row><row _id="row-frar_qt2b_6i5f" _uuid="00000000-0000-0000-637D-809AAFE74C2D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-frar_qt2b_6i5f"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>7465</fy_2016_actual><fy_2017_actual>13098</fy_2017_actual><fy_2018_budget>19500</fy_2018_budget><fy_2019_current_services>19500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>19500</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-vs28~hxrq.23us" _uuid="00000000-0000-0000-37AC-8FC3E7DF3CC6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vs28~hxrq.23us"><department>OP_ESD</department><division>ESD2412C</division><fund>110</fund><object_code>3403</object_code><fy_2016_actual>12705</fy_2016_actual><fy_2017_actual>12909</fy_2017_actual><fy_2018_budget>12000</fy_2018_budget><fy_2019_current_services>13000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13000</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Emergency Medical Services</division_name><fund_name>General Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Office Furniture &amp; Equip)</object_code_name></row><row _id="row-u64a~siy8-upcv" _uuid="00000000-0000-0000-2666-B3E0703AF3A8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-u64a~siy8-upcv"><department>OP_DTS</department><division>DTS1630</division><fund>120</fund><object_code>3406</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>500</fy_2018_budget><fy_2019_current_services>500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>500</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Signals and Technology</division_name><fund_name>Highway Fund</fund_name><object_code_name>Repairs &amp; Maintenance-Equipment (Computer)</object_code_name></row><row _id="row-dbdr.itbs_h5v5" _uuid="00000000-0000-0000-5179-8C2E1718A198" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dbdr.itbs_h5v5"><department>OP_HPD</department><division>HPD1301</division><fund>110</fund><object_code>3102</object_code><fy_2016_actual>656</fy_2016_actual><fy_2017_actual>1067</fy_2017_actual><fy_2018_budget>900</fy_2018_budget><fy_2019_current_services>900</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>900</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Police Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Postage</object_code_name></row><row _id="row-8m8x_hip4.iy5e" _uuid="00000000-0000-0000-C055-A64B5821C96D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8m8x_hip4.iy5e"><department>OP_ENV</department><division>ENV2041</division><fund>250</fund><object_code>2352</object_code><fy_2016_actual>10830</fy_2016_actual><fy_2017_actual>13704</fy_2017_actual><fy_2018_budget>14200</fy_2018_budget><fy_2019_current_services>13250</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13250</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Refuse Collection and Disposal</division_name><fund_name>Refuse Genl Operating Acct -SWSF</fund_name><object_code_name>Meals-Breakfast</object_code_name></row><row _id="row-nfdm_v2d7.8qpd" _uuid="00000000-0000-0000-ABC6-D17C876C69D2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nfdm_v2d7.8qpd"><department>OP_CSD</department><division>CSD1516C</division><fund>110</fund><object_code>3821</object_code><fy_2016_actual>7904</fy_2016_actual><fy_2017_actual>5539</fy_2017_actual><fy_2018_budget>3000</fy_2018_budget><fy_2019_current_services>5000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>5000</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Satellite City Hall</division_name><fund_name>General Fund</fund_name><object_code_name>Auto Allowances-Other (Non-Taxable)</object_code_name></row><row _id="row-4kba-zejc~nt5s" _uuid="00000000-0000-0000-07AD-912B096E2151" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4kba-zejc~nt5s"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>1109</object_code><fy_2016_actual>2</fy_2016_actual><fy_2017_actual>261</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-xy3h-racv.tjw2" _uuid="00000000-0000-0000-2842-960555327A55" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-xy3h-racv.tjw2"><department>OP_DCS</department><division>DCS0167C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Asset Development and Management</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-v2cg~etbx-6aid" _uuid="00000000-0000-0000-DCE8-D6D64C424999" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-v2cg~etbx-6aid"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>3752</object_code><fy_2016_actual>525</fy_2016_actual><fy_2017_actual>267</fy_2017_actual><fy_2018_budget>200</fy_2018_budget><fy_2019_current_services>200</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>200</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Subscriptions</object_code_name></row><row _id="row-gmxw_heqc.nnu6" _uuid="00000000-0000-0000-A288-B0757FCB9664" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-gmxw_heqc.nnu6"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1104</object_code><fy_2016_actual>1500</fy_2016_actual><fy_2017_actual>-1237</fy_2017_actual><fy_2018_budget>400</fy_2018_budget><fy_2019_current_services>100</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>100</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Split-Shift Pay</object_code_name></row><row _id="row-wqwg-y6nj_un2x" _uuid="00000000-0000-0000-35A8-54B30F21D7A9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wqwg-y6nj_un2x"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>2501</object_code><fy_2016_actual>3263</fy_2016_actual><fy_2017_actual>93</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Ammunition</object_code_name></row><row _id="row-wbth-kffx-58gk" _uuid="00000000-0000-0000-1DEA-CBE4306AB94C" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wbth-kffx-58gk"><department>OP_DPR</department><division>DPR2651C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>269</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Maintenance Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-emfa_skdn-verg" _uuid="00000000-0000-0000-D245-897EB0DF5B76" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-emfa_skdn-verg"><department>OP_DPR</department><division>DPR2721C</division><fund>390</fund><object_code>2401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>Federal Grants Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-a5em.4z4s_nd6w" _uuid="00000000-0000-0000-F9BF-401C62673180" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-a5em.4z4s_nd6w"><department>OP_DTS</department><division>DTS1621</division><fund>380</fund><object_code>3751</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Transportation Planning</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Fees For Memberships &amp; Registration</object_code_name></row><row _id="row-ucfv~95y8~t5r7" _uuid="00000000-0000-0000-9150-2AF4EFE58DF0" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ucfv~95y8~t5r7"><department>OP_DDC</department><division>DDC2031</division><fund>120</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Land Services</division_name><fund_name>Highway Fund</fund_name><object_code_name>Vacancy Cutback</object_code_name></row><row _id="row-52mq.icr9~nykd" _uuid="00000000-0000-0000-CF64-D806C5FA28FD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-52mq.icr9~nykd"><department>OP_DLM</department><division>DLM0802C</division><fund>110</fund><object_code>2756</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>2000</fy_2018_budget><fy_2019_current_services>850</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>850</fy_2019_proposed_budget><department_name>Land Management</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Computer Equipment)</object_code_name></row><row _id="row-spha-fbry-qpt4" _uuid="00000000-0000-0000-FFE0-683A7AD74BA2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-spha-fbry-qpt4"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>3049</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>120000</fy_2019_budget_issues><fy_2019_proposed_budget>120000</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-jsg7_r8g3~ym2z" _uuid="00000000-0000-0000-8711-F8460B325966" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jsg7_r8g3~ym2z"><department>OP_MDO</department><division>MDO0177C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>12000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>12000</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Office of Climate Change, Sustainability and Resiliency</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-sgar.x6fn-63pw" _uuid="00000000-0000-0000-8A81-F4CF134095C5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-sgar.x6fn-63pw"><department>OP_DPP</department><division>DPP1141C</division><fund>290</fund><object_code>1125</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Planning and Permitting</department_name><division_name>Planning</division_name><fund_name>Transit Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-fmnx~eun2~if3b" _uuid="00000000-0000-0000-AB55-114BDD272BD5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fmnx~eun2~if3b"><department>OP_COR</department><division>COR0500C</division><fund>190</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Legal Services</division_name><fund_name>Liquor Commission Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-jgdg~4v44~tukm" _uuid="00000000-0000-0000-F1C2-F8C56C9D2B34" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-jgdg~4v44~tukm"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>1125</object_code><fy_2016_actual>4994848</fy_2016_actual><fy_2017_actual>4955511</fy_2017_actual><fy_2018_budget>5620368</fy_2018_budget><fy_2019_current_services>6099576</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6099576</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-txx6_py4k~3dqb" _uuid="00000000-0000-0000-0BA8-681339466FF2" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-txx6_py4k~3dqb"><department>OP_HFD</department><division>HFD1403C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>145800</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Communication Center</division_name><fund_name>General Fund</fund_name><object_code_name>Recruit Salaries</object_code_name></row><row _id="row-yeqg.48uq~75qi" _uuid="00000000-0000-0000-7E36-700F7D106E13" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-yeqg.48uq~75qi"><department>OP_PAT</department><division>PAT0603C</division><fund>110</fund><object_code>2754</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>3166</fy_2017_actual><fy_2018_budget>1000</fy_2018_budget><fy_2019_current_services>1000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>1000</fy_2019_proposed_budget><department_name>Prosecuting Attorney</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Parts &amp; Accessories-Equipment (Furniture &amp; Fixtures)</object_code_name></row><row _id="row-vv4r_e3yt.6v67" _uuid="00000000-0000-0000-A32D-F20F67361109" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-vv4r_e3yt.6v67"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3836</object_code><fy_2016_actual>27076</fy_2016_actual><fy_2017_actual>30</fy_2017_actual><fy_2018_budget>25111</fy_2018_budget><fy_2019_current_services>25000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>25000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Uniform Maintenance Allowance</object_code_name></row><row _id="row-8mzw-iyet.h82d" _uuid="00000000-0000-0000-C33B-415B62A9049E" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-8mzw-iyet.h82d"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>3103</object_code><fy_2016_actual>9357</fy_2016_actual><fy_2017_actual>7697</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>10000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>10000</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-d4by~x75m.d3fk" _uuid="00000000-0000-0000-120B-BE8723598902" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-d4by~x75m.d3fk"><department>OP_DHR</department><division>DHR0906C</division><fund>110</fund><object_code>3262</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Health Services</division_name><fund_name>General Fund</fund_name><object_code_name>Printing And Binding</object_code_name></row><row _id="row-f8rf~zv6d-f99u" _uuid="00000000-0000-0000-07D8-E84DA0B3F13D" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-f8rf~zv6d-f99u"><department>OP_MAY</department><division>MAY0102</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Mayor</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-fpqy-ejhc-7d4z" _uuid="00000000-0000-0000-4B7B-84E9E809A834" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-fpqy-ejhc-7d4z"><department>OP_DTS</department><division>DTS1669</division><fund>180</fund><object_code>2740</object_code><fy_2016_actual>9477703</fy_2016_actual><fy_2017_actual>10859061</fy_2017_actual><fy_2018_budget>11027661</fy_2018_budget><fy_2019_current_services>11706532</fy_2019_current_services><fy_2019_budget_issues>70704</fy_2019_budget_issues><fy_2019_proposed_budget>11777236</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Public Transit</division_name><fund_name>Bus Transportation Fund</fund_name><object_code_name>Bus Parts**</object_code_name></row><row _id="row-uii3_e4pc_z3zg" _uuid="00000000-0000-0000-2743-1161F7D22024" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-uii3_e4pc_z3zg"><department>OP_ESD</department><division>ESD2711C</division><fund>380</fund><object_code>2301</object_code><fy_2016_actual>1795</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>Special Projects Fund</fund_name><object_code_name>Medical, Dental, Hospital &amp; Institutional Supplies</object_code_name></row><row _id="row-4yzv.87t3~ih7x" _uuid="00000000-0000-0000-86A1-7751E8118D23" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-4yzv.87t3~ih7x"><department>OP_BFS</department><division>BFS0310</division><fund>310</fund><object_code>1101</object_code><fy_2016_actual>27560</fy_2016_actual><fy_2017_actual>26091</fy_2017_actual><fy_2018_budget>43428</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Budget and Fiscal Services</department_name><division_name>Accounting and Fiscal Services</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Regular Pay</object_code_name></row><row _id="row-busi-k853~7a7g" _uuid="00000000-0000-0000-F4F2-6DF8E710DA48" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-busi-k853~7a7g"><department>OP_COR</department><division>COR0521C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Corporation Counsel</department_name><division_name>Ethics Commission</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-ffet~izti~azr5" _uuid="00000000-0000-0000-5F54-2AFFAF15CCE8" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ffet~izti~azr5"><department>OP_DPR</department><division>DPR2721C</division><fund>110</fund><object_code>3212</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Recreation Services</division_name><fund_name>General Fund</fund_name><object_code_name>Travel Expense-Out-of-State</object_code_name></row><row _id="row-hi2w.pbem-ku72" _uuid="00000000-0000-0000-F671-B0810366BBF5" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-hi2w.pbem-ku72"><department>OP_DES</department><division>DES2901</division><fund>360</fund><object_code>1109</object_code><fy_2016_actual>16407</fy_2016_actual><fy_2017_actual>9823</fy_2017_actual><fy_2018_budget>15800</fy_2018_budget><fy_2019_current_services>13300</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>13300</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Auditoriums</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Temporary Assignment Pay</object_code_name></row><row _id="row-ax22.7dr5_pjqp" _uuid="00000000-0000-0000-1B61-716DD83D05CD" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ax22.7dr5_pjqp"><department>OP_DCS</department><division>DCS0125</division><fund>110</fund><object_code>3670</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Elderly Services</division_name><fund_name>General Fund</fund_name><object_code_name>Other Rentals</object_code_name></row><row _id="row-kkpf~k4fi-eqkp" _uuid="00000000-0000-0000-6BA1-56D714710339" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kkpf~k4fi-eqkp"><department>OP_DPR</department><division>DPR2630</division><fund>110</fund><object_code>3302</object_code><fy_2016_actual>80430</fy_2016_actual><fy_2017_actual>77354</fy_2017_actual><fy_2018_budget>82842</fy_2018_budget><fy_2019_current_services>79000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>79000</fy_2019_proposed_budget><department_name>Parks and Recreation</department_name><division_name>Urban Forestry Program</division_name><fund_name>General Fund</fund_name><object_code_name>Electricity</object_code_name></row><row _id="row-un3g-t3v5~p59g" _uuid="00000000-0000-0000-F4C3-0529602E49C7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-un3g-t3v5~p59g"><department>OP_CSD</department><division>CSD1525</division><fund>110</fund><object_code>3650</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Customer Services</department_name><division_name>Motor Vehicle, Licensing and Permits</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Land</object_code_name></row><row _id="row-ky6m.i45g-tvsy" _uuid="00000000-0000-0000-2EA8-2648B75B9EC1" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ky6m.i45g-tvsy"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>1102</object_code><fy_2016_actual>4267995</fy_2016_actual><fy_2017_actual>6517211</fy_2017_actual><fy_2018_budget>5757721</fy_2018_budget><fy_2019_current_services>6852242</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>6852242</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Non-Holiday Overtime Pay</object_code_name></row><row _id="row-3awz-7yeh-x8cv" _uuid="00000000-0000-0000-9FC0-2741946A6CAE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3awz-7yeh-x8cv"><department>OP_ENV</department><division>ENV2103</division><fund>170</fund><object_code>2356</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>225</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Administration</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-judr.wd5g-2gsf" _uuid="00000000-0000-0000-A56A-C4A9CC318AE7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-judr.wd5g-2gsf"><department>OP_DFM</department><division>DFM2061</division><fund>120</fund><object_code>3103</object_code><fy_2016_actual>14986</fy_2016_actual><fy_2017_actual>5715</fy_2017_actual><fy_2018_budget>10000</fy_2018_budget><fy_2019_current_services>3800</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3800</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Road Maintenance</division_name><fund_name>Highway Fund</fund_name><object_code_name>Telephone</object_code_name></row><row _id="row-kibe_fajt~7262" _uuid="00000000-0000-0000-E1E6-4BB27070CE48" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-kibe_fajt~7262"><department>OP_ENV</department><division>ENV2110</division><fund>170</fund><object_code>2252</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Environmental Quality</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Engine Oil</object_code_name></row><row _id="row-mhgm-fdzb_er4e" _uuid="00000000-0000-0000-818A-0A6AAB47D1D3" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-mhgm-fdzb_er4e"><department>OP_ENV</department><division>ENV2114</division><fund>170</fund><object_code>2505</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>1168</fy_2017_actual><fy_2018_budget>2500</fy_2018_budget><fy_2019_current_services>2500</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>2500</fy_2019_proposed_budget><department_name>Environmental Services</department_name><division_name>Collection System Maintenance</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Maps And Signs</object_code_name></row><row _id="row-dqba.ac9d-xkrj" _uuid="00000000-0000-0000-5F7E-CF6F12691FD9" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-dqba.ac9d-xkrj"><department>OP_ESD</department><division>ESD2711C</division><fund>110</fund><object_code>3043</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Emergency Services</department_name><division_name>Ocean Safety</division_name><fund_name>General Fund</fund_name><object_code_name>Tree Trimming &amp; Pruning Services</object_code_name></row><row _id="row-r9xe.9kr2-6c8b" _uuid="00000000-0000-0000-D256-D38675529BBE" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-r9xe.9kr2-6c8b"><department>OP_HFD</department><division>HFD1402C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-35676</fy_2018_budget><fy_2019_current_services>-230358</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-230358</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Administration</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-df3s.j6xi~skuy" _uuid="00000000-0000-0000-0C93-6FF428221D04" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-df3s.j6xi~skuy"><department>OP_DTS</department><division>DTS1611</division><fund>120</fund><object_code>2401</object_code><fy_2016_actual>106</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Transportation Services</department_name><division_name>Traffic Engineering</division_name><fund_name>Highway Fund</fund_name><object_code_name>Educational, Recreational &amp; Scientific Supplies</object_code_name></row><row _id="row-idyv_yfyt~3upj" _uuid="00000000-0000-0000-F1BE-F4134B157120" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-idyv_yfyt~3upj"><department>OP_DHR</department><division>DHR0908C</division><fund>110</fund><object_code>3630</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Human Resources</department_name><division_name>Labor Relations and Training</division_name><fund_name>General Fund</fund_name><object_code_name>Rentals-Office Equipment</object_code_name></row><row _id="row-qxhk~w3yj-uuhv" _uuid="00000000-0000-0000-F466-E4E0F5FADB77" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-qxhk~w3yj-uuhv"><department>OP_DDC</department><division>DDC1831</division><fund>170</fund><object_code>1401</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Sewer Fund</fund_name><object_code_name>Retirement System Contribution</object_code_name></row><row _id="row-nzy3~spv5-a7k8" _uuid="00000000-0000-0000-BB56-1C966AB9C491" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-nzy3~spv5-a7k8"><department>OP_HFD</department><division>HFD1404C</division><fund>110</fund><object_code>2356</object_code><fy_2016_actual>2862</fy_2016_actual><fy_2017_actual>2886</fy_2017_actual><fy_2018_budget>3250</fy_2018_budget><fy_2019_current_services>3255</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>3255</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Prevention</division_name><fund_name>General Fund</fund_name><object_code_name>Other Food</object_code_name></row><row _id="row-j6pp.k8x3-p8g5" _uuid="00000000-0000-0000-0B4B-7C9AE9C3E473" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-j6pp.k8x3-p8g5"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>1119</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Sal Adj To Source Of Funds</object_code_name></row><row _id="row-ipgg.dd8y.ngrj" _uuid="00000000-0000-0000-D787-8CBCC946FF52" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ipgg.dd8y.ngrj"><department>OP_MDO</department><division>MDO0132C</division><fund>110</fund><object_code>1120</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Managing Director</department_name><division_name>Culture and the Arts</division_name><fund_name>General Fund</fund_name><object_code_name>Rank-for-Rank OT</object_code_name></row><row _id="row-rjcu.qkwx-uyf4" _uuid="00000000-0000-0000-E0DB-C8844AF8CA86" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-rjcu.qkwx-uyf4"><department>OP_HFD</department><division>HFD1408C</division><fund>110</fund><object_code>2507</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>47</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Fire</department_name><division_name>Fire Operations</division_name><fund_name>General Fund</fund_name><object_code_name>Photography Supplies</object_code_name></row><row _id="row-3jn3.3w36~qyb5" _uuid="00000000-0000-0000-21D0-54C02F8A4B54" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-3jn3.3w36~qyb5"><department>OP_DDC</department><division>DDC1831</division><fund>120</fund><object_code>1701</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Design and Construction</department_name><division_name>Project and Construction Management</division_name><fund_name>Highway Fund</fund_name><object_code_name>Health Fund</object_code_name></row><row _id="row-ht7n~xc6g~nntw" _uuid="00000000-0000-0000-0114-85322BDFD369" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-ht7n~xc6g~nntw"><department>OP_DCS</department><division>DCS3340</division><fund>310</fund><object_code>3007</object_code><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>Community Development Fund</fund_name><object_code_name>Rent Of Offices</object_code_name></row><row _id="row-wuhw.bb4h~xjzs" _uuid="00000000-0000-0000-D4FA-2786B64D47EA" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-wuhw.bb4h~xjzs"><department>OP_HPD</department><division>HPD1351</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>508167</fy_2016_actual><fy_2017_actual>555038</fy_2017_actual><fy_2018_budget>596000</fy_2018_budget><fy_2019_current_services>520000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>520000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Investigations</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-tqv7_q6pz~vmkc" _uuid="00000000-0000-0000-E912-3FC58F891C41" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-tqv7_q6pz~vmkc"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>0</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>0</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to the Provision for Vacant Positions</object_code_name></row><row _id="row-cht3-qxxp~emr9" _uuid="00000000-0000-0000-9551-AF4D3673308B" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-cht3-qxxp~emr9"><department>OP_DES</department><division>DES2911C</division><fund>360</fund><object_code>1125</object_code><fy_2016_actual>48228</fy_2016_actual><fy_2017_actual>49914</fy_2017_actual><fy_2018_budget>0</fy_2018_budget><fy_2019_current_services>52956</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>52956</fy_2019_proposed_budget><department_name>Enterprise Services</department_name><division_name>Administration</division_name><fund_name>Special Events Fund</fund_name><object_code_name>Personal Svcs-Contract Positions</object_code_name></row><row _id="row-c7hv.eazc.6cp2" _uuid="00000000-0000-0000-CDA4-C9BA9762DFF6" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-c7hv.eazc.6cp2"><department>OP_DCS</department><division>DCS3340</division><fund>110</fund><object_code>3049</object_code><fy_2016_actual>2424513</fy_2016_actual><fy_2017_actual>5500883</fy_2017_actual><fy_2018_budget>8424358</fy_2018_budget><fy_2019_current_services>9274358</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>9274358</fy_2019_proposed_budget><department_name>Community Services</department_name><division_name>Community Based Development</division_name><fund_name>General Fund</fund_name><object_code_name>Other Services - Not Classified</object_code_name></row><row _id="row-phs3_4wib_b7e2" _uuid="00000000-0000-0000-F203-CFA9F886BCD7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-phs3_4wib_b7e2"><department>OP_DFM</department><division>DFM1821</division><fund>110</fund><object_code>2502</object_code><fy_2016_actual>35983</fy_2016_actual><fy_2017_actual>32217</fy_2017_actual><fy_2018_budget>28284</fy_2018_budget><fy_2019_current_services>28284</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>28284</fy_2019_proposed_budget><department_name>Facility Maintenance</department_name><division_name>Public Building and Electrical Maintenance</division_name><fund_name>General Fund</fund_name><object_code_name>Chemical Supplies</object_code_name></row><row _id="row-58qf.55m7.txab" _uuid="00000000-0000-0000-3EE8-4CA2044ACEE7" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-58qf.55m7.txab"><department>OP_HPD</department><division>HPD1361</division><fund>110</fund><object_code>1105</object_code><fy_2016_actual>41201</fy_2016_actual><fy_2017_actual>53541</fy_2017_actual><fy_2018_budget>56000</fy_2018_budget><fy_2019_current_services>56000</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>56000</fy_2019_proposed_budget><department_name>Police</department_name><division_name>Support Services</division_name><fund_name>General Fund</fund_name><object_code_name>Stand-By Pay</object_code_name></row><row _id="row-niu3.dfbv.26at" _uuid="00000000-0000-0000-11C2-FD2F9A56A513" _position="0" _address="https://data.honolulu.gov/resource/exh2-2d4k/row-niu3.dfbv.26at"><department>OP_MED</department><division>MED1903C</division><fund>110</fund><fy_2016_actual>0</fy_2016_actual><fy_2017_actual>0</fy_2017_actual><fy_2018_budget>-104304</fy_2018_budget><fy_2019_current_services>-421410</fy_2019_current_services><fy_2019_budget_issues>0</fy_2019_budget_issues><fy_2019_proposed_budget>-421410</fy_2019_proposed_budget><department_name>Medical Examiner</department_name><division_name>Investigation of Deaths</division_name><fund_name>General Fund</fund_name><object_code_name>Transfer to Prov for Vacant Positions</object_code_name></row><row _id="row-2dc5-rubr-h2aq" _uuid="00000000-0000-0000-5136-BD8CEF13EC2E" _position="0" _address="h