Facility MaintenanceRoad MaintenanceHighway FundTelephoneOP_DFMDFM20611203103$ - 0$ 8,063$ 3,680$ 3,680$ - 0$ 3,680Facility MaintenanceRoad MaintenanceHighway FundWaterOP_DFMDFM20611203304$ 20,398$ 23,359$ 62,000$ 62,000$ - 0$ 62,000Ocean SafetyOcean SafetyGeneral FundHazards PayOP_OSDOSD2211C1101103$ 74,815$ - 0$ 77,500$ 77,500$ - 0$ 77,500Ocean SafetyOcean SafetyGeneral FundTemporary DisabilityOP_OSDOSD2211C1101112$ 688$ - 0$ - 0$ - 0$ - 0$ - 0Ocean SafetyOcean SafetyGeneral FundTemporary Total DisabilityOP_OSDOSD2211C1101201$ 799,501$ - 0$ 320,000$ 320,000$ - 0$ 320,000Ocean SafetyOcean SafetyGeneral FundEngine OilOP_OSDOSD2211C1102457$ 79$ - 0$ - 0$ - 0$ - 0$ - 0Ocean SafetyOcean SafetyGeneral FundAir ConditioningOP_OSDOSD2211C1102720$ - 0$ - 0$ 2,000$ - 0$ - 0$ - 0Ocean SafetyOcean SafetyGeneral FundParts & Accessories-Equipment (Communication)OP_OSDOSD2211C1102751$ 63,170$ - 0$ 49,750$ 169,750$ - 0$ 169,750Ocean SafetyOcean SafetyGeneral FundParts/Acces/Equip (Other)OP_OSDOSD2211C1102759$ 17,249$ - 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0$ 18,100Design and ConstructionProject and Construction ManagementHighway FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DDCDDC18311202754$ 2,005$ 1,912$ 2,100$ 2,100$ - 0$ 2,100Design and ConstructionProject and Construction ManagementGeneral FundHoliday Overtime PayOP_DDCDDC18311101107$ 462$ - 0$ 3,500$ 3,500$ - 0$ 3,500Design and ConstructionProject and Construction ManagementGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_DDCDDC18311102756$ 60$ 3,531$ 6,500$ 6,500$ - 0$ 6,500Transportation ServicesTransportation TechnologyHighway FundLight BulbsOP_DTSDTS16301202803$ 2,066$ 13$ 3,500$ 1,700$ - 0$ 1,700PoliceHPD GrantsFederal Grants FundOther Fixed ChargesOP_HPDHPD1380C3903990$ 5,084$ 202,518$ - 0$ - 0$ - 0$ - 0Emergency ServicesEmergency Medical ServicesGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_ESDESD2412C1101106$ 203,540$ 179,798$ - 0$ - 0$ - 0$ - 0Emergency ServicesEmergency Medical ServicesGeneral FundHoliday Overtime PayOP_ESDESD2412C1101107$ 1,553,843$ 1,800,448$ 1,585,000$ 1,600,000$ - 0$ 1,600,000Emergency ServicesEmergency Medical ServicesGeneral FundOther Nursery, Botanical & Horticultural SuppliesOP_ESDESD2412C1102153$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesEmergency Medical ServicesGeneral FundCleaning and Toilet SuppliesOP_ESDESD2412C1102201$ 11,664$ 6,818$ 15,000$ 15,000$ - 0$ 15,000Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundComputer SuppliesOP_DFMDFM18211102331$ 2,055$ 435$ 3,400$ 3,400$ - 0$ 3,400Environmental ServicesEnvironmental QualitySewer FundRegular PayOP_ENVENV21101701101$ 3,990,516$ 4,411,777$ 5,944,271$ 6,161,844$ - 0$ 6,161,844Facility MaintenanceAutomotive Equipment ServicesGeneral FundMeals-DinnerOP_DFMDFM20111102354$ 2,365$ 10,511$ 10,820$ 16,144$ - 0$ 16,144Ocean SafetyOcean SafetyHanauma Bay Nature Preserve FundWater Safety Officer DifferentialOP_OSDOSD2211C2301122$ 12,180$ - 0$ 8,000$ 8,000$ - 0$ 8,000Facility MaintenanceAutomotive Equipment ServicesSewer FundTemporary Assignment PayOP_DFMDFM20111701109$ 5,473$ 4,921$ 943$ 2,350$ - 0$ 2,350Customer ServicesPublic CommunicationGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_CSDCSD15051102754$ 1,373$ - 0$ - 0$ - 0$ - 0$ - 0PoliceHPD GrantsFederal Grants FundEducational, Recreational & Scientific SuppliesOP_HPDHPD1380C3902401$ 222,851$ 152,793$ - 0$ - 0$ - 0$ - 0Parks and RecreationUrban Forestry ProgramGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DPRDPR26301103403$ 6,982$ 2,228$ 2,500$ 2,500$ - 0$ 2,500Environmental ServicesAdministrationRefuse Genl Operating Acct -SWSFParts & Accessories-Equipment (Computer Equipment)OP_ENVENV21032502756$ 4,838$ 628$ - 0$ 15,000$ - 0$ 15,000Environmental ServicesAdministrationSewer FundTelephoneOP_ENVENV21031703103$ 132,215$ 138,188$ 122,500$ 140,000$ - 0$ 140,000Environmental ServicesAdministrationSewer FundAdvertising & Publication of NoticesOP_ENVENV21031703252$ 188,594$ 176,423$ 762,000$ 762,000$ - 0$ 762,000Environmental ServicesAdministrationSewer FundRentals-Office EquipmentOP_ENVENV21031703630$ 2,360$ 942$ 1,500$ 1,500$ - 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0$ - 0$ - 0$ - 0$ - 0$ - 0Enterprise ServicesAdministrationSpecial Events FundNon-Holiday Overtime PayOP_DESDES2911C3601102$ 482$ 90$ 400$ 400$ - 0$ 400Enterprise ServicesAdministrationSpecial Events FundSupplies Not ClassifiedOP_DESDES2911C3602517$ 30$ 138$ 100$ 100$ 2,000$ 2,100Emergency ServicesEmergency Medical ServicesGeneral FundParts & Accessories-Equipment (Other Equipment)OP_ESDESD2412C1102755$ 27,857$ 45$ - 0$ - 0$ - 0$ - 0Environmental ServicesEnvironmental QualitySewer FundMeals-DinnerOP_ENVENV21101702354$ 1,460$ 1,594$ 2,000$ 2,025$ - 0$ 2,025Emergency ServicesEmergency Medical ServicesGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_ESDESD2412C1102756$ 1,532$ 6,729$ 6,000$ 6,000$ - 0$ 6,000Emergency ServicesEmergency Medical ServicesGeneral FundOther MaterialsOP_ESDESD2412C1102851$ 70$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesEmergency Medical ServicesGeneral FundTools, Implements & Utensils (Small)OP_ESDESD2412C1102902$ 656$ 1,844$ 1,000$ 1,000$ - 0$ 1,000Emergency ServicesEmergency Medical ServicesGeneral FundConsultant ServicesOP_ESDESD2412C1103004$ 70,152$ - 0$ 80,000$ 80,000$ - 0$ 80,000Environmental ServicesEnvironmental QualitySewer FundOther Professional ServicesOP_ENVENV21101703006$ 849,018$ 783,155$ 1,335,000$ 1,490,000$ - 0$ 1,490,000Emergency ServicesEmergency Medical ServicesGeneral FundRent Of OfficesOP_ESDESD2412C1103007$ 1,044,609$ 924,785$ 1,219,000$ 1,019,000$ - 0$ 1,019,000Environmental ServicesEnvironmental QualitySewer FundPrinting And BindingOP_ENVENV21101703262$ 115$ - 0$ 2,000$ 2,000$ - 0$ 2,000Emergency ServicesEmergency Medical ServicesGeneral FundSolid Waste Disposal (including management svcs)OP_ESDESD2412C1103040$ 14,309$ 139$ 45,000$ 15,000$ - 0$ 15,000Emergency ServicesEmergency Medical ServicesGeneral FundRepairs & Maintenance-Equipment (Construction & Repair)OP_ESDESD2412C1103402$ 733$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesEmergency Medical ServicesGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_ESDESD2412C1102754$ 10,058$ 1,108$ 2,000$ 2,000$ - 0$ 2,000Facility MaintenanceAutomotive Equipment ServicesSewer FundSupplies Not ClassifiedOP_DFMDFM20111702517$ 24,900$ 14,059$ 6,508$ 13,528$ - 0$ 13,528PolicePatrolGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_HPDHPD13201101106$ 1,521,836$ 1,975,423$ - 0$ - 0$ - 0$ - 0PolicePatrolGeneral FundSafety SuppliesOP_HPDHPD13201102508$ 46,344$ 50,908$ 163,090$ 182,150$ - 0$ 182,150PolicePatrolGeneral FundRentals-Office EquipmentOP_HPDHPD13201103630$ 13,209$ 13,014$ 5,800$ 3,000$ - 0$ 3,000Environmental ServicesAdministrationSewer FundRegular PayOP_ENVENV21031701101$ 2,253,568$ 2,440,079$ 3,381,502$ 3,465,656$ - 0$ 3,465,656Information TechnologyAdministrationGeneral FundComputer SuppliesOP_DITDIT0702C1102331$ 16,102$ 23,482$ 17,970$ 15,970$ - 0$ 15,970Information TechnologyAdministrationGeneral FundMeals-BreakfastOP_DITDIT0702C1102352$ 68$ 8$ 156$ 156$ - 0$ 156Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFRecycling ServicesOP_ENVENV20412553039$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesRefuse Collection and DisposalRecycling Account - SWSFSafety SuppliesOP_ENVENV20412592508$ 491$ - 0$ 1,200$ 1,200$ - 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0$ 4,324Prosecuting AttorneyAdministrationGeneral FundNon-Holiday Overtime PayOP_PATPAT0603C1101102$ 11,897$ 17,140$ 30,000$ 30,000$ - 0$ 30,000PoliceHPD GrantsSpecial Projects FundFica TaxOP_HPDHPD1380C3801601$ 1,280$ 132$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiFederal Grants FundParking FeesOP_DCSDCS01333903822$ 755$ 1,202$ - 0$ - 0$ - 0$ - 0PoliceHPD GrantsSpecial Projects FundTravel Expense-Out-of-StateOP_HPDHPD1380C3803212$ - 0$ 37,811$ - 0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundWaterOP_DFMDFM18211103304$ 462,104$ 539,228$ 605,000$ 575,000$ 24,000$ 599,000Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_DFMDFM18211103405$ 1,451,552$ 2,013,753$ 2,032,500$ 2,030,000$ 80,000$ 2,110,000Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundRentals-Construction & Repair EquipmentOP_DFMDFM18211103655$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundMeals-DinnerOP_DFMDFM18211102354$ 6,726$ 6,298$ 10,700$ 10,700$ - 0$ 10,700Budget and Fiscal ServicesAccounting and Fiscal ServicesHousing & Comm Dev Sec 8 FundFica TaxOP_BFSBFS03104701601$ 3,699$ 12,598$ 9,816$ 10,404$ - 0$ 10,404MayorContingency FundGeneral FundPrinting And BindingOP_MAYMAY0103C1103262$ 252$ - 0$ - 0$ - 0$ - 0$ - 0FireFire OperationsGeneral FundRentals-LandOP_HFDHFD1408C1103650$ 61,886$ 20,000$ 25,000$ 25,000$ - 0$ 25,000FireFire OperationsGeneral FundRentals-Computer SoftwareOP_HFDHFD1408C1103666$ 151$ - 0$ - 0$ - 0$ - 0$ - 0FireFire OperationsGeneral FundOther RentalsOP_HFDHFD1408C1103670$ 7,793$ 5,901$ 6,500$ 6,500$ - 0$ 6,500Design and ConstructionLand ServicesGeneral FundFees For Memberships & RegistrationOP_DDCDDC20311103751$ 10,252$ 14,410$ 17,000$ 20,017$ - 0$ 20,017Emergency ManagementEmergency Management CoordinationGeneral FundRegular PayOP_DEMDEM01411101101$ 925,891$ 1,009,708$ 1,184,520$ 1,323,932$ 420,804$ 1,744,736Emergency ManagementEmergency Management CoordinationGeneral FundMaps And SignsOP_DEMDEM01411102505$ 2,075$ 178$ 1,050$ 550$ - 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0$ 1,687$ 500$ 700$ - 0$ 700Enterprise ServicesAuditoriumsSpecial Events FundOther Motor Vehicle Parts/AccessoriesOP_DESDES29013602721$ 757$ 590$ 1,000$ 1,000$ - 0$ 1,000Enterprise ServicesAuditoriumsSpecial Events FundOther Professional ServicesOP_DESDES29013603006$ 7,654$ 2,398$ 12,500$ 11,500$ - 0$ 11,500Enterprise ServicesAuditoriumsSpecial Events FundAlarm ServicesOP_DESDES29013603031$ 7,793$ 8,361$ 8,200$ 8,800$ - 0$ 8,800PoliceHPD GrantsSpecial Projects FundUnleaded GasOP_HPDHPD1380C3802453$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Design and ConstructionProject and Construction ManagementGeneral FundMeals-DinnerOP_DDCDDC18311102354$ 318$ 658$ 2,650$ 5,550$ - 0$ 5,550Design and ConstructionProject and Construction ManagementGeneral FundEducational, Recreational & Scientific SuppliesOP_DDCDDC18311102401$ 660$ 400$ 1,750$ 1,950$ - 0$ 1,950Design and ConstructionProject and Construction ManagementHighway FundStand-By PayOP_DDCDDC18311201105$ 9,154$ 8,893$ 10,000$ 10,000$ - 0$ 10,000Design and ConstructionProject and Construction ManagementHighway FundPersonal Svcs-Contract PositionsOP_DDCDDC18311201125$ 139,991$ 161,043$ 76,704$ 76,704$ 168,528$ 245,232Design and ConstructionProject and Construction ManagementGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_DDCDDC18311103405$ - 0$ - 0$ 5,000$ 5,000$ - 0$ 5,000Design and ConstructionProject and Construction ManagementHighway FundParts/Acces-Equip (Audio Visual)OP_DDCDDC18311202757$ - 0$ 1,466$ 500$ 500$ - 0$ 500Design and ConstructionProject and Construction ManagementHighway FundParts/Acces/Equip (Other)OP_DDCDDC18311202759$ 2,858$ 2,240$ 3,000$ 3,000$ - 0$ 3,000Facility MaintenanceAutomotive Equipment ServicesHighway FundUnleaded GasOP_DFMDFM20111202453$ 299,232$ 192,967$ 128,669$ 113,050$ - 0$ 113,050Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFUnleaded GasOP_DFMDFM20112592453$ 379,194$ 242,000$ 163,250$ 128,350$ - 0$ 128,350Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFDieselOP_DFMDFM20112502454$ 1,215$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesGeneral FundHydraulic OilOP_DFMDFM20111102456$ 19,963$ 66,971$ 59,340$ 83,748$ - 0$ 83,748MayorAdministrationGeneral FundFees For Memberships & RegistrationOP_MAYMAY01021103751$ 26,666$ 29,338$ 34,500$ 34,500$ - 0$ 34,500Managing DirectorCity ManagementFederal Grants FundOther Fixed ChargesOP_MDOMDO01303903990$ 50,000$ - 0$ - 0$ - 0$ - 0$ - 0MayorAdministrationFederal Grants FundPersonal Svcs-Contract PositionsOP_MAYMAY01023901125$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Managing DirectorCity ManagementGeneral FundPersonal Svcs-Contract PositionsOP_MDOMDO01301101125$ 750,745$ 201,761$ 362,592$ - 0$ - 0$ - 0Managing DirectorCity ManagementGeneral FundComputer SuppliesOP_MDOMDO01301102331$ 1,200$ 1,557$ 1,200$ 1,200$ - 0$ 1,200Prosecuting AttorneyAdministrationGeneral FundPostageOP_PATPAT0603C1103102$ 391$ 5,060$ 12,500$ 12,500$ - 0$ 12,500Prosecuting AttorneyAdministrationGeneral FundTravel Expense-IntrastateOP_PATPAT0603C1103211$ 4,564$ 3,485$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyAdministrationGeneral FundRepairs & Maintenance-Equipment (Computer)OP_PATPAT0603C1103406$ 886$ 1,360$ 2,700$ 2,700$ - 0$ 2,700Prosecuting AttorneyAdministrationGeneral FundComputer Software Maintenance AgreementOP_PATPAT0603C1103906$ 204,044$ 219,966$ 239,773$ 242,610$ - 0$ 242,610Design and ConstructionAdministrationGeneral FundNon-Holiday Overtime PayOP_DDCDDC1802C1101102$ 28,006$ 2,906$ 13,485$ 9,260$ - 0$ 9,260Design and ConstructionAdministrationGeneral FundTemporary Assignment PayOP_DDCDDC1802C1101109$ 13,949$ 9,353$ 8,000$ 9,000$ - 0$ 9,000Prosecuting AttorneyProsecutionGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_PATPAT06041101106$ 271,740$ 311,716$ - 0$ - 0$ - 0$ - 0PoliceAdministrative ServicesGeneral FundStandard Of Conduct PayOP_HPDHPD13711101124$ 1,124,731$ 1,268,794$ 390,852$ 380,904$ - 0$ 380,904Prosecuting AttorneyProsecutionSpecial Projects FundOther Fixed ChargesOP_PATPAT06043803990$ 52,140$ 107,128$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyVictim/Witness AssistanceSpecial Projects FundNon-Holiday Overtime PayOP_PATPAT06063801102$ - 0$ 960$ 1,200$ 960$ - 0$ 960Prosecuting AttorneyVictim/Witness AssistanceSpecial Projects FundPersonal Svcs-Contract PositionsOP_PATPAT06063801125$ 99,051$ 326,233$ - 0$ 370,812$ - 0$ 370,812Prosecuting AttorneyVictim/Witness AssistanceSpecial Projects FundOther Services - Not ClassifiedOP_PATPAT06063803049$ 12,693$ 6,968$ - 0$ - 0$ - 0$ - 0Planning and PermittingBuildingGeneral FundOffice SuppliesOP_DPPDPP18101102051$ 6,055$ 12,129$ 10,500$ 20,500$ - 0$ 20,500Transportation ServicesTransportation MobilityTransportation FundMasonryOP_DTSDTS16691802604$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFEngine OilOP_DFMDFM20112502457$ 28,718$ 21,222$ 7,406$ 8,765$ - 0$ 8,765Facility MaintenanceAutomotive Equipment ServicesGeneral FundTransmission OilOP_DFMDFM20111102458$ 4,219$ 23,286$ 15,359$ 22,333$ - 0$ 22,333Facility MaintenanceAutomotive Equipment ServicesHighway FundTransmission OilOP_DFMDFM20111202458$ 3,608$ 3,524$ 1,712$ 2,426$ - 0$ 2,426Planning and PermittingCustomer ServiceGeneral FundParts & Accessories-Equipment (Communication)OP_DPPDPP11511102751$ - 0$ - 0$ 100$ - 0$ - 0$ - 0Planning and PermittingCustomer ServiceGeneral FundPostageOP_DPPDPP11511103102$ - 0$ 11,000$ 800$ 5,000$ - 0$ 5,000Emergency ManagementEmergency Management CoordinationSpecial Projects FundOther FoodOP_DEMDEM01413802356$ - 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0$ - 0$ - 0$ - 0Parks and RecreationUrban Forestry ProgramGeneral FundOther Food-VolunteersOP_DPRDPR26301102357$ 308$ 3,224$ 5,000$ 5,000$ - 0$ 5,000PoliceOffice of the Chief of PoliceGeneral FundWeapons Care & Maintenance AllowanceOP_HPDHPD13111103865$ 39,000$ 37,164$ 60,000$ 60,000$ - 0$ 60,000FireMechanic ShopGeneral FundDieselOP_HFDHFD1405C1102454$ 24,896$ 15,486$ 34,000$ 34,000$ - 0$ 34,000FireMechanic ShopGeneral FundOtherOP_HFDHFD1405C1102459$ 2,532$ 3,607$ 6,000$ 6,000$ - 0$ 6,000PoliceInvestigationsHighway FundRentals-Computer SoftwareOP_HPDHPD13511203666$ - 0$ 34,086$ 57,000$ 57,000$ - 0$ 57,000PoliceInvestigationsHighway FundUniform AllowancesOP_HPDHPD13511203835$ 1,351$ 1,344$ 15,000$ 15,000$ - 0$ 15,000Parks and RecreationGrounds MaintenanceGeneral FundEquipment RentalsOP_DPRDPR2781C1103668$ 303,708$ 392,230$ 252,000$ 252,000$ - 0$ 252,000Human ResourcesEmployment and Personnel ServicesGeneral FundEducational, Recreational & Scientific SuppliesOP_DHRDHR0903C1102401$ 22,374$ 92$ 20,299$ 15,603$ - 0$ 15,603PoliceSpecial Field OperationsGeneral FundMeals-LunchOP_HPDHPD13411102353$ 296$ 352$ 3,300$ 3,300$ - 0$ 3,300Land ManagementAdministrationGeneral FundOther FoodOP_DLMDLM0802C1102356$ 2,116$ 2,477$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationGeneral FundManagement FeesOP_DLMDLM0802C1103014$ 5,125$ 43,720$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationGeneral FundAdvertising & Publication of NoticesOP_DLMDLM0802C1103252$ 2,952$ 7,114$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_DLMDLM0802C1103405$ - 0$ 1,900$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationGeneral FundOther Repairs To Building & Other StructuresOP_DLMDLM0802C1103507$ 2,668$ 2,000,000$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationGeneral FundRentals-Office EquipmentOP_DLMDLM0802C1103630$ 13,200$ 15,600$ - 0$ - 0$ - 0$ - 0Parks and RecreationUrban Forestry ProgramGeneral FundLight BulbsOP_DPRDPR26301102803$ 3,012$ 3,802$ 1,000$ 1,000$ - 0$ 1,000Planning and PermittingLand Use PermitsGeneral FundEducational, Recreational & Scientific SuppliesOP_DPPDPP11311102401$ - 0$ - 0$ 1,500$ - 0$ - 0$ - 0Planning and PermittingLand Use PermitsGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_DPPDPP11311102756$ 613$ - 0$ 10,000$ 4,000$ - 0$ 4,000Planning and PermittingPlanningGeneral FundNon-Holiday Overtime PayOP_DPPDPP1141C1101102$ 30,525$ 16,495$ 12,000$ 12,000$ - 0$ 12,000Planning and PermittingPlanningGeneral FundPersonal Svcs-Contract PositionsOP_DPPDPP1141C1101125$ 22,280$ 49,860$ - 0$ - 0$ - 0$ - 0Planning and PermittingPlanningGeneral FundOffice SuppliesOP_DPPDPP1141C1102051$ 89$ 2,296$ - 0$ 500$ - 0$ 500Planning and PermittingPlanningGeneral FundConsultant ServicesOP_DPPDPP1141C1103004$ 330,000$ 853,492$ 880,500$ 730,000$ - 0$ 730,000Planning and PermittingPlanningGeneral FundFees For Memberships & RegistrationOP_DPPDPP1141C1103751$ 690$ 3,756$ 10,400$ 10,400$ - 0$ 10,400Customer ServicesDivision of Motor VehiclesGeneral FundNon-Holiday Overtime PayOP_CSDCSD15251101102$ 204,339$ 218,148$ 103,000$ 103,000$ - 0$ 103,000Customer ServicesDivision of Motor VehiclesGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_CSDCSD15251101106$ 124,757$ 68,429$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation MobilityTransportation FundPublic Liability InsuranceOP_DTSDTS16691803274$ 25,010,000$ 24,000,000$ 23,530,000$ 23,960,000$ - 0$ 23,960,000PolicePatrolGeneral FundService, Merit Or Employee Suggestion Program AwardOP_HPDHPD13201101501$ 250$ 1,308$ 1,200$ 1,200$ - 0$ 1,200PolicePatrolGeneral FundRecreational EquipmentOP_HPDHPD13201104364$ 7,748$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation MobilityTransportation FundServices-OTS Operations**OP_DTSDTS16691803070$ 7,863,942$ 8,892,926$ 9,968,004$ 9,579,532$ - 0$ 9,579,532PoliceInvestigationsGeneral FundHazards PayOP_HPDHPD13511101103$ 8,862$ 6,132$ 8,500$ 8,500$ - 0$ 8,500PoliceInvestigationsGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_HPDHPD13511101106$ 304,050$ 456,393$ - 0$ - 0$ - 0$ - 0PoliceInvestigationsGeneral FundNight Shift PayOP_HPDHPD13511101108$ 47,516$ 48,230$ 57,440$ 57,440$ - 0$ 57,440Information TechnologyAdministrationGeneral FundRegular PayOP_DITDIT0702C1101101$ 658,337$ 716,432$ 749,904$ 806,364$ - 0$ 806,364Information TechnologyAdministrationGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DITDIT0702C1101106$ 129$ 10,644$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetySpecial Projects FundHoliday Overtime PayOP_ESDESD2711C3801107$ 22,415$ 37,521$ - 0$ - 0$ - 0$ - 0Parks and RecreationRecreation ServicesGeneral FundMeals-DinnerOP_DPRDPR2721C1102354$ 4,418$ 4,480$ 2,300$ 2,300$ - 0$ 2,300Parks and RecreationRecreation ServicesGeneral FundOther FoodOP_DPRDPR2721C1102356$ 710$ 1,946$ 1,000$ 1,000$ - 0$ 1,000Parks and RecreationRecreation ServicesGeneral FundEducational, Recreational & Scientific SuppliesOP_DPRDPR2721C1102401$ 87,941$ 97,706$ 83,000$ 83,000$ - 0$ 83,000Parks and RecreationRecreation ServicesGeneral FundOther Services - Not ClassifiedOP_DPRDPR2721C1103049$ 114,194$ 118,084$ 268,000$ 168,000$ - 0$ 168,000Transportation ServicesTransportation EngineeringHighway FundTelephoneOP_DTSDTS16111203103$ 2,299$ 2,345$ 3,500$ 3,500$ - 0$ 3,500Transportation ServicesTransportation EngineeringHighway FundRentals-Office EquipmentOP_DTSDTS16111203630$ 6,838$ 5,956$ 7,800$ 7,800$ - 0$ 7,800Community ServicesElderly AffairsGeneral FundRentals-Office EquipmentOP_DCSDCS01251103630$ 3,053$ 4,222$ 2,412$ 2,412$ - 0$ 2,412Community ServicesElderly AffairsGeneral FundFees For Memberships & RegistrationOP_DCSDCS01251103751$ 104$ 7,510$ - 0$ - 0$ - 0$ - 0Community ServicesElderly AffairsGeneral FundSubscriptionsOP_DCSDCS01251103752$ 379$ 292$ 379$ 379$ - 0$ 379Community ServicesOffice of Grants ManagementGeneral FundOffice SuppliesOP_DCSDCS01211102051$ 235$ 21$ 5,000$ 5,000$ - 0$ 5,000Budget and Fiscal ServicesBudgetary AdministrationGeneral FundComputer SuppliesOP_BFSBFS1001C1102331$ 956$ 383$ 2,320$ 2,320$ - 0$ 2,320Budget and Fiscal ServicesFiscal/CIP AdministrationGeneral FundRentals-Office EquipmentOP_BFSBFS10051103630$ 4,436$ 421$ 4,000$ 4,000$ - 0$ 4,000FireMechanic ShopGeneral FundBatteriesOP_HFDHFD1405C1102704$ 75,743$ 74,433$ 80,000$ 80,000$ - 0$ 80,000Information TechnologyAdministrationGeneral FundPostageOP_DITDIT0702C1103102$ 1,116$ (108)$ 1,250$ 400$ - 0$ 400FireMechanic ShopGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_HFDHFD1405C1103405$ 39,477$ 9,684$ 16,000$ 15,000$ - 0$ 15,000Emergency ServicesAdministrationGeneral FundSubscriptionsOP_ESDESD2402C1103752$ 2,743$ 1,593$ 2,255$ 2,255$ - 0$ 2,255Emergency ServicesAdministrationGeneral FundOther Fixed ChargesOP_ESDESD2402C1103990$ 453$ - 0$ - 0$ - 0$ - 0$ - 0Medical ExaminerInvestigation of DeathsGeneral FundPersonal Svcs-Contract PositionsOP_MEDMED1903C1101125$ 216,367$ 165,949$ 69,576$ 72,012$ - 0$ 72,012Medical ExaminerInvestigation of DeathsGeneral FundService, Merit Or Employee Suggestion Program AwardOP_MEDMED1903C1101501$ 100$ 50$ - 0$ 50$ - 0$ 50PolicePatrolGeneral FundTravel Expense-Out-of-StateOP_HPDHPD13201103212$ 117,305$ 43,259$ - 0$ 10,000$ - 0$ 10,000Medical ExaminerInvestigation of DeathsGeneral FundOther Professional ServicesOP_MEDMED1903C1103006$ 105$ - 0$ - 0$ - 0$ - 0$ - 0PoliceInvestigationsGeneral FundSafety SuppliesOP_HPDHPD13511102508$ 5,617$ 8,237$ 10,700$ 29,600$ - 0$ 29,600Transportation ServicesTransportation EngineeringHighway FundNight Shift PayOP_DTSDTS16111201108$ 44$ 79$ 130$ 130$ - 0$ 130Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundUnemployment CompensationOP_DCSDCS33304701301$ 1,259$ 295$ 1,464$ 2,364$ - 0$ 2,364Community ServicesCommunity AssistanceCommunity Development FundOther Fixed ChargesOP_DCSDCS33303103990$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DCSDCS33304701106$ 1,877$ 19,681$ - 0$ - 0$ - 0$ - 0Environmental ServicesWastewater Engineering and ConstructionSewer FundTemporary Assignment PayOP_ENVENV21201701109$ 7,601$ 7,994$ 45,000$ 40,000$ - 0$ 40,000PolicePatrolGeneral FundTemporary DisabilityOP_HPDHPD13201101112$ - 0$ 4,185$ 187$ 187$ - 0$ 187Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFMotor Vehicle Plates, Emblems, Tags & CertificatesOP_ENVENV20412502506$ 21$ 364$ 500$ 500$ - 0$ 500FireTraining and ResearchGeneral FundTowing ServicesOP_HFDHFD1406C1103042$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PoliceInvestigationsGeneral FundPostageOP_HPDHPD13511103102$ 78$ 331$ 800$ 500$ - 0$ 500PoliceInvestigationsHighway FundTemporary Assignment PayOP_HPDHPD13511201109$ 47,341$ 32,685$ 75,000$ 75,000$ - 0$ 75,000Environmental ServicesWastewater Engineering and ConstructionSewer FundParts & Accessories-Equipment (Computer Equipment)OP_ENVENV21201702756$ - 0$ - 0$ 39,900$ 21,600$ - 0$ 21,600PoliceInvestigationsGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_HPDHPD13511102756$ 21,650$ 40,667$ 104,000$ 29,600$ - 0$ 29,600PoliceOffice of the Chief of PoliceGeneral FundRentals-Computer SoftwareOP_HPDHPD13111103666$ 8,209$ 25,470$ 47,047$ 43,750$ - 0$ 43,750FireFire PreventionSpecial Projects FundNight Shift PayOP_HFDHFD1404C3801108$ 34$ 50$ - 0$ - 0$ - 0$ - 0FireFire PreventionSpecial Projects FundOther Communication ServicesOP_HFDHFD1404C3803105$ 480$ 520$ - 0$ - 0$ - 0$ - 0Parks and RecreationAdministrationGeneral FundSubscriptionsOP_DPRDPR2601C1103752$ 568$ 1,490$ 550$ 550$ - 0$ 550Environmental ServicesTreatment and DisposalSewer FundParts/Acces-Equip (Audio Visual)OP_ENVENV21601702757$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Planning and PermittingAdministrationGeneral FundHoliday Overtime PayOP_DPPDPP1101X1101107$ 1,117$ 322$ - 0$ - 0$ - 0$ - 0Planning and PermittingAdministrationGeneral FundParts & Accessories-Equipment (Communication)OP_DPPDPP1101X1102751$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation TechnologyHighway FundTravel Expense-Out-of-StateOP_DTSDTS16301203212$ 7,715$ 4,448$ 15,500$ 17,800$ - 0$ 17,800FireTraining and ResearchGeneral FundTelephoneOP_HFDHFD1406C1103103$ 12,048$ 12,099$ 12,500$ 12,500$ - 0$ 12,500Parks and RecreationRecreation ServicesGeneral FundWorkers' Compensation PremiumOP_DPRDPR2721C1103278$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireTraining and ResearchGeneral FundWaterOP_HFDHFD1406C1103304$ 5,125$ 6,634$ 6,500$ 7,165$ - 0$ 7,165FireTraining and ResearchGeneral FundRentals-Office EquipmentOP_HFDHFD1406C1103630$ 6,800$ 8,310$ 7,000$ 7,000$ - 0$ 7,000Planning and PermittingPlanningGeneral FundUnemployment CompensationOP_DPPDPP1141C1101301$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PoliceOffice of the Chief of PoliceGeneral FundHoliday Overtime PayOP_HPDHPD13111101107$ 6,689$ 5,845$ 6,700$ 6,700$ - 0$ 6,700PoliceSupport ServicesGeneral FundRecruit & Retention IncentiveOP_HPDHPD13611101123$ 518,428$ 512,924$ 555,000$ 555,000$ 1,700,000$ 2,255,000Emergency ServicesOcean SafetySpecial Projects FundFica TaxOP_ESDESD2711C3801601$ 61,170$ 62,548$ - 0$ - 0$ - 0$ - 0Emergency ServicesAdministrationSpecial Projects FundTravel Expense-Out-of-StateOP_ESDESD2402C3803212$ 16,993$ 3,149$ - 0$ - 0$ - 0$ - 0Emergency ServicesAdministrationSpecial Projects FundFees For Memberships & RegistrationOP_ESDESD2402C3803751$ 23,942$ 3,358$ - 0$ - 0$ - 0$ - 0FireAdministrationGeneral FundStand-By PayOP_HFDHFD1402C1101105$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFSafety SuppliesOP_DFMDFM20112502508$ 6,891$ 4,341$ 2,912$ 3,624$ - 0$ 3,624Planning and PermittingAdministrationGeneral FundConsultant ServicesOP_DPPDPP1101X1103004$ 347,749$ 334,869$ 86,000$ 136,000$ - 0$ 136,000Planning and PermittingAdministrationSewer FundRepairs & Maintenance-Equipment (Computer)OP_DPPDPP1101X1703406$ - 0$ - 0$ 4,350$ - 0$ - 0$ - 0Planning and PermittingSite DevelopmentHighway FundNon-Holiday Overtime PayOP_DPPDPP11211201102$ 24,558$ 4,835$ 30,000$ 8,000$ - 0$ 8,000Planning and PermittingSite DevelopmentSewer FundHoliday Overtime PayOP_DPPDPP11211701107$ - 0$ 422$ - 0$ - 0$ - 0$ - 0Planning and PermittingSite DevelopmentSewer FundTemporary DisabilityOP_DPPDPP11211701112$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesElderly AffairsFederal Grants FundOther Services - Not ClassifiedOP_DCSDCS01253903049$ 316$ 466,702$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentSpecial Projects FundRegular PayOP_DCSDCS33403801101$ 30,249$ 14,725$ 232,104$ 232,104$ - 0$ 232,104Facility MaintenanceAutomotive Equipment ServicesGeneral FundSafety SuppliesOP_DFMDFM20111102508$ 11,264$ 22,211$ 20,595$ 27,895$ - 0$ 27,895Facility MaintenanceRoad MaintenanceHighway FundRentals-Office EquipmentOP_DFMDFM20611203630$ 2,186$ 1,531$ 5,900$ 5,900$ - 0$ 5,900FireRadio ShopGeneral FundOther MaterialsOP_HFDHFD1407C1102851$ - 0$ - 0$ 200$ 200$ - 0$ 200FireRadio ShopGeneral FundAlarm ServicesOP_HFDHFD1407C1103031$ 998$ 951$ 1,300$ 1,300$ - 0$ 1,300Emergency ServicesOcean SafetySpecial Projects FundAccumulated Vacation Pay (Lump-Sum Pay)OP_ESDESD2711C3801106$ 64,369$ 66,063$ - 0$ - 0$ - 0$ - 0Information TechnologyERP-CSRGeneral FundHoliday Overtime PayOP_DITDIT0706C1101107$ 1,687$ 360$ - 0$ - 0$ - 0$ - 0Information TechnologyAdministrationGeneral FundService, Merit Or Employee Suggestion Program AwardOP_DITDIT0702C1101501$ 277$ 1,747$ 1,000$ 1,000$ - 0$ 1,000Transportation ServicesTransportation Performance & DevelopmentHighway FundNon-Holiday Overtime PayOP_DTSDTS16211201102$ 4,328$ 9,675$ 10,000$ 10,000$ - 0$ 10,000Budget and Fiscal ServicesTreasuryGeneral FundRentals-Computer SoftwareOP_BFSBFS0371C1103666$ 565,941$ 593,298$ 625,000$ 642,000$ - 0$ 642,000Budget and Fiscal ServicesTreasuryGeneral FundOther RentalsOP_BFSBFS0371C1103670$ 6,360$ - 0$ 6,000$ 6,000$ - 0$ 6,000Budget and Fiscal ServicesTreasuryGeneral FundFees For Paying AgentsOP_BFSBFS0371C1103940$ 2,350$ 3,250$ 4,000$ 4,000$ - 0$ 4,000Budget and Fiscal ServicesReal PropertyGeneral FundTemporary Assignment PayOP_BFSBFS03811101109$ 11,802$ 20,878$ 20,000$ 15,500$ - 0$ 15,500Budget and Fiscal ServicesAdministrationGeneral FundRegular PayOP_BFSBFS0300C1101101$ 971,777$ 977,374$ 1,121,124$ 1,188,312$ - 0$ 1,188,312Human ResourcesAdministrationGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DHRDHR0902C1103403$ 207$ 262$ 485$ 485$ - 0$ 485Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFNon-Holiday Overtime PayOP_DFMDFM20112591102$ 300,715$ 179,677$ 99,238$ 77,471$ - 0$ 77,471Parks and RecreationGrounds MaintenanceGeneral FundMasonryOP_DPRDPR2781C1102604$ 49$ 885$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFOther Contractual ServicesOP_DFMDFM20112503009$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationRecreation ServicesGeneral FundElectricityOP_DPRDPR2721C1103302$ 4,725,488$ 4,398,328$ 6,051,453$ 5,574,157$ - 0$ 5,574,157Transportation ServicesTransportation Performance & DevelopmentHighway FundSupplies Not ClassifiedOP_DTSDTS16211202517$ 205$ - 0$ 17,928$ 17,928$ - 0$ 17,928Planning and PermittingAdministrationGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DPPDPP1101X1103403$ 784$ 291$ 1,500$ 500$ - 0$ 500Budget and Fiscal ServicesPurchasing and General ServicesGeneral FundRegular PayOP_BFSBFS0361C1101101$ 1,621,664$ 1,962,448$ 2,898,661$ 3,233,000$ - 0$ 3,233,000Budget and Fiscal ServicesPurchasing and General ServicesSewer FundNon-Holiday Overtime PayOP_BFSBFS0361C1701102$ 2,690$ 4,261$ 8,000$ 8,000$ - 0$ 8,000Budget and Fiscal ServicesTreasuryGeneral FundNon-Holiday Overtime PayOP_BFSBFS0371C1101102$ 189,173$ 99,269$ 5,000$ 5,000$ - 0$ 5,000Transportation ServicesTransportation Performance & DevelopmentHighway FundTemporary Assignment PayOP_DTSDTS16211201109$ 17,506$ 10,796$ 6,000$ 6,000$ - 0$ 6,000Facility MaintenanceAutomotive Equipment ServicesSewer FundStand-By PayOP_DFMDFM20111701105$ 16,684$ 8,301$ 3,904$ 6,500$ - 0$ 6,500Emergency ServicesOcean SafetyGeneral FundRegular PayOP_ESDESD2711C1101101$ 12,868,017$ 15,392,149$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundTemporary Assignment PayOP_ESDESD2711C1101109$ 60,388$ 72,467$ - 0$ - 0$ - 0$ - 0Community ServicesAdministrationGeneral FundSupplies Not ClassifiedOP_DCSDCS01201102517$ 673$ 744$ 500$ 500$ - 0$ 500Parks and RecreationRecreation ServicesGeneral FundUniform Maintenance AllowanceOP_DPRDPR2721C1103836$ - 0$ 19,101$ 25,000$ 25,000$ - 0$ 25,000Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundRegular PayOP_DPRDPR2781C2301101$ 274,263$ 348,253$ 600,648$ 645,276$ - 0$ 645,276Parks and RecreationGrounds MaintenanceGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DPRDPR2781C1101106$ 241,228$ 346,365$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceGeneral FundNight Shift PayOP_DPRDPR2781C1101108$ 22,496$ 23,014$ 19,500$ 19,500$ - 0$ 19,500PolicePatrolGeneral FundOther Communication ServicesOP_HPDHPD13201103105$ 250$ - 0$ - 0$ - 0$ - 0$ - 0PolicePatrolGeneral FundParking FeesOP_HPDHPD13201103822$ - 0$ - 0$ - 0$ 1,800$ - 0$ 1,800Environmental ServicesCollection System MaintenanceSewer FundRegular PayOP_ENVENV21141701101$ 8,608,436$ 9,316,565$ 14,943,917$ 16,047,531$ - 0$ 16,047,531Environmental ServicesCollection System MaintenanceSewer FundCapscrews, Rivets, Washers, Cottier PinsOP_ENVENV21141702512$ 951$ - 0$ 1,000$ 1,000$ - 0$ 1,000Budget and Fiscal ServicesTreasuryGeneral FundOther Services - Not ClassifiedOP_BFSBFS0371C1103049$ 151,651$ 196,558$ 252,282$ 283,900$ 100,000$ 383,900Emergency ServicesAdministrationGeneral FundMeals-LunchOP_ESDESD2402C1102353$ 2,352$ 2,526$ 2,200$ 2,200$ - 0$ 2,200Community ServicesAdministrationGeneral FundFees For Memberships & RegistrationOP_DCSDCS01201103751$ 804$ 1,733$ 1,050$ 1,050$ - 0$ 1,050Community ServicesElderly AffairsGeneral FundRegular PayOP_DCSDCS01251101101$ 264,014$ 305,887$ 579,756$ 615,804$ - 0$ 615,804Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundAdvertising & Publication of NoticesOP_BFSBFS0391C1903252$ 6,082$ 4,312$ 4,000$ 4,000$ - 0$ 4,000Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundParking FeesOP_BFSBFS0391C1903822$ 34,477$ 34,477$ 43,000$ 40,000$ - 0$ 40,000Planning and PermittingSite DevelopmentGeneral FundPostageOP_DPPDPP11211103102$ 137$ - 0$ - 0$ - 0$ - 0$ - 0PoliceInvestigationsGeneral FundAdvertising & Publication of NoticesOP_HPDHPD13511103252$ 737$ 1,215$ 5,000$ 5,000$ - 0$ 5,000Information TechnologyAdministrationGeneral FundParking FeesOP_DITDIT0702C1103822$ 38$ 83$ - 0$ - 0$ - 0$ - 0Environmental ServicesCollection System MaintenanceSewer FundTools, Implements & Utensils (Small)OP_ENVENV21141702902$ 9,901$ 11,487$ 15,000$ 15,000$ - 0$ 15,000PoliceInvestigationsGeneral FundAmmunitionOP_HPDHPD13511102501$ 1,996$ - 0$ 6,000$ 6,000$ - 0$ 6,000Emergency ServicesOcean SafetyHanauma Bay Nature Preserve FundPrinting And BindingOP_ESDESD2711C2303262$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundOther Repairs & Maintenance-Motor VehiclesOP_ESDESD2711C1103361$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundInterest-Vendor ClaimsOP_ESDESD2711C1103789$ 105$ 147$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundEquipment Not ClassifiedOP_ESDESD2711C1104700$ 1,004,491$ 216,735$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetySpecial Projects FundWaterOP_ESDESD2711C3803304$ 826$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetySpecial Projects FundRegular PayOP_ESDESD2711C3801101$ 623,482$ 613,528$ - 0$ - 0$ - 0$ - 0Emergency ServicesHealth ServicesGeneral FundPostageOP_ESDESD2420C1103102$ 31$ 303$ 500$ 500$ - 0$ 500Emergency ServicesHealth ServicesGeneral FundRentals-Hospital & Institutional EquipmentOP_ESDESD2420C1103660$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Customer ServicesSatellite City HallGeneral FundTemporary Total DisabilityOP_CSDCSD1516C1101201$ 429$ 83$ - 0$ - 0$ - 0$ - 0Customer ServicesSatellite City HallGeneral FundSafety SuppliesOP_CSDCSD1516C1102508$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Customer ServicesSatellite City HallGeneral FundParts/Acces/Equip (Other)OP_CSDCSD1516C1102759$ 383$ - 0$ 500$ - 0$ - 0$ - 0Customer ServicesSatellite City HallGeneral FundOther Communication ServicesOP_CSDCSD1516C1103105$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Managing DirectorCulture and the ArtsGeneral FundParts/Acces/Equip (Other)OP_MDOMDO0132C1102759$ 17,862$ - 0$ 5,000$ 5,000$ - 0$ 5,000Managing DirectorCulture and the ArtsGeneral FundOther Repairs To Building & Other StructuresOP_MDOMDO0132C1103507$ 29,096$ 59,642$ 190,000$ 130,000$ - 0$ 130,000Managing DirectorCulture and the ArtsGeneral FundRentals-Motor VehiclesOP_MDOMDO0132C1103620$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceGeneral FundTires (New)OP_DPRDPR2781C1102701$ 3,560$ 5,103$ 5,000$ 5,000$ - 0$ 5,000Facility MaintenanceAutomotive Equipment ServicesGeneral FundMotor Vehicle Plates, Emblems, Tags & CertificatesOP_DFMDFM20111102506$ 3,562$ 3,938$ 3,491$ 3,487$ - 0$ 3,487Community ServicesCommunity AssistanceGeneral FundRentals-Computer SoftwareOP_DCSDCS33301103666$ 2,170$ 118$ 2,250$ 2,250$ - 0$ 2,250Customer ServicesDivision of Motor VehiclesGeneral FundRentals-Office EquipmentOP_CSDCSD15251103630$ 19,752$ 18,460$ 18,000$ 18,000$ - 0$ 18,000Human ResourcesEmployment and Personnel ServicesGeneral FundPrinting And BindingOP_DHRDHR0903C1103262$ 1,492$ 2,224$ 3,200$ 3,200$ - 0$ 3,200Human ResourcesEmployment and Personnel ServicesGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DHRDHR0903C1103403$ 1,571$ 6,044$ 11,600$ 8,000$ - 0$ 8,000Human ResourcesEmployment and Personnel ServicesGeneral FundFees For Memberships & RegistrationOP_DHRDHR0903C1103751$ 2,746$ 5,004$ 6,300$ 4,500$ - 0$ 4,500Human ResourcesEmployment and Personnel ServicesGeneral FundParking FeesOP_DHRDHR0903C1103822$ 253$ 46$ 210$ 210$ - 0$ 210Human ResourcesClassification and PayGeneral FundTemporary Assignment PayOP_DHRDHR0904C1101109$ 2,213$ 3,005$ 3,000$ 3,000$ - 0$ 3,000Human ResourcesClassification and PayGeneral FundSubscriptionsOP_DHRDHR0904C1103752$ 561$ 590$ 600$ 1,200$ 100,000$ 101,200Human ResourcesIndustrial Safety and Workers' CompensationGeneral FundTemporary Total DisabilityOP_DHRDHR0907C1101201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Planning and PermittingSite DevelopmentHighway FundMeals-BreakfastOP_DPPDPP11211202352$ 78$ 18$ 150$ 144$ - 0$ 144Planning and PermittingSite DevelopmentHighway FundMeals-LunchOP_DPPDPP11211202353$ 48$ 16$ 100$ 110$ - 0$ 110Community ServicesCommunity Based DevelopmentGeneral FundRegular PayOP_DCSDCS33401101101$ 450,185$ 236,777$ 504,732$ 533,450$ - 0$ 533,450Emergency ServicesOcean SafetyGeneral FundMedical, Dental, Hospital & Institutional SuppliesOP_ESDESD2711C1102301$ 97,184$ 226,232$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundComputer SuppliesOP_ESDESD2711C1102331$ 32,784$ 27,266$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundSafety SuppliesOP_ESDESD2711C1102508$ 42,146$ 81,440$ - 0$ - 0$ - 0$ - 0Customer ServicesDivision of Motor VehiclesHighway Beautification FundAuto Allowances-Other (Non-Taxable)OP_CSDCSD15251303821$ 77,886$ 82,181$ 75,000$ 75,000$ - 0$ 75,000Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundTemporary DisabilityOP_DPRDPR2781C2301112$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceGeneral FundMeals-DinnerOP_DPRDPR2781C1102354$ 8,260$ 7,520$ 2,000$ 2,000$ - 0$ 2,000Environmental ServicesCollection System MaintenanceSewer FundSupplies Not ClassifiedOP_ENVENV21141702517$ 187,379$ 145,859$ 172,000$ 172,000$ - 0$ 172,000Environmental ServicesCollection System MaintenanceSewer FundHardwareOP_ENVENV21141702602$ 8,408$ 215$ 2,000$ 2,000$ - 0$ 2,000Emergency ServicesAdministrationGeneral FundGlassOP_ESDESD2402C1102601$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesAdministrationGeneral FundBatteriesOP_ESDESD2402C1102704$ 5,623$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesAdministrationGeneral FundParts & Accessories-Equipment (Other Equipment)OP_ESDESD2402C1102755$ 14,079$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesAdministrationGeneral FundAlarm ServicesOP_ESDESD2402C1103031$ 920$ - 0$ 600$ 600$ - 0$ 600Facility MaintenanceAutomotive Equipment ServicesHighway FundEngine (Cylinder Block)OP_DFMDFM20111202712$ 186,355$ 175,092$ 56,425$ 62,846$ - 0$ 62,846Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundMeals-BreakfastOP_DCSDCS33304702352$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentFederal Grants FundAdvertising & Publication of NoticesOP_DCSDCS33403903252$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiFederal Grants FundOther FoodOP_DCSDCS01333902356$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesSewer FundSteeringOP_DFMDFM20111702715$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesOffice of Grants ManagementGrants in Aid FundSupplies Not ClassifiedOP_DCSDCS01212202517$ 561$ 466$ - 0$ - 0$ - 0$ - 0Community ServicesOffice of Grants ManagementGrants in Aid FundOffice SuppliesOP_DCSDCS01212202051$ 2,013$ 3,838$ 4,000$ 4,000$ - 0$ 4,000Community ServicesOffice of Grants ManagementGrants in Aid FundSub Recipient GrantsOP_DCSDCS01212203021$ 10,417,020$ 9,906,152$ 10,789,169$ 10,471,759$ - 0$ 10,471,759Community ServicesWorkHawaiiGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_DCSDCS01331102756$ 873$ 1,370$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceGeneral FundSewerOP_DPRDPR2781C1103305$ 1,565,765$ 1,593,773$ 1,481,515$ 1,713,306$ - 0$ 1,713,306Facility MaintenanceAutomotive Equipment ServicesGeneral FundTravel Expense-Out-of-StateOP_DFMDFM20111103212$ 870$ 125$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesGeneral FundPrinting And BindingOP_DFMDFM20111103262$ 7,281$ 3,818$ 2,000$ 1,395$ - 0$ 1,395Emergency ServicesAdministrationGeneral FundElectricityOP_ESDESD2402C1103302$ 25,867$ 13,504$ 51,700$ 51,700$ - 0$ 51,700Human ResourcesAdministrationGeneral FundData Processing EquipmentOP_DHRDHR0902C1104471$ 6,239$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesAdministrationSewer FundVacancy CutbackOP_ENVENV21031701101X$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Planning and PermittingBuildingGeneral FundFees For Memberships & RegistrationOP_DPPDPP18101103751$ 3,501$ 607$ 45,702$ 23,600$ - 0$ 23,600Environmental ServicesAdministrationSewer FundRepairs & Maintenance-Equipment (Computer)OP_ENVENV21031703406$ - 0$ - 0$ 4,000$ 4,000$ - 0$ 4,000Emergency ServicesAdministrationGeneral FundStand-By PayOP_ESDESD2402C1101105$ 81,327$ 81,935$ 25,000$ 60,000$ - 0$ 60,000Transportation ServicesTransportation MobilityTransportation FundMileage Tire ContractOP_DTSDTS16691803900$ 966,451$ 1,033,349$ 1,136,000$ 1,139,000$ - 0$ 1,139,000Community ServicesWorkHawaiiGeneral FundRentals-Office EquipmentOP_DCSDCS01331103630$ 442$ 492$ - 0$ 400$ - 0$ 400Community ServicesWorkHawaiiGeneral FundSubscriptionsOP_DCSDCS01331103752$ 587$ 5,483$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiGeneral FundAuto Allowances-Other (Non-Taxable)OP_DCSDCS01331103821$ 269$ 136$ 49,260$ 2,520$ - 0$ 2,520Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundCleaning and Toilet SuppliesOP_DCSDCS33304702201$ 410$ 199$ 500$ 1,000$ - 0$ 1,000Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundSafety SuppliesOP_DCSDCS33304702508$ 6,631$ 4,143$ 7,500$ 9,000$ - 0$ 9,000Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundPostageOP_DCSDCS33304703102$ 58,220$ 65,000$ 72,775$ 80,000$ - 0$ 80,000Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundPrinting And BindingOP_DCSDCS33304703262$ 2,314$ 2,396$ 2,500$ 5,000$ - 0$ 5,000Medical ExaminerInvestigation of DeathsGeneral FundOther Communication ServicesOP_MEDMED1903C1103105$ 4,071$ - 0$ - 0$ - 0$ - 0$ - 0FireAdministrationGeneral FundElectricityOP_HFDHFD1402C1103302$ 229,538$ 239,934$ 231,833$ 242,334$ - 0$ 242,334FireAdministrationGeneral FundWaterOP_HFDHFD1402C1103304$ 5,696$ 7,077$ 6,748$ 7,643$ - 0$ 7,643FireAdministrationGeneral FundSewerOP_HFDHFD1402C1103305$ 16,483$ 16,544$ 17,191$ 17,784$ - 0$ 17,784FireAdministrationGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_HFDHFD1402C1103405$ 1,434$ - 0$ 500$ 500$ - 0$ 500Community ServicesCommunity AssistanceGeneral FundPersonal Svcs-Contract PositionsOP_DCSDCS33301101125$ 54,468$ 40,511$ 57,192$ 59,196$ - 0$ 59,196PolicePolice CommissionGeneral FundNight Shift PayOP_HPDHPD13011101108$ 2$ 2$ 9$ 9$ - 0$ 9PolicePolice CommissionGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_HPDHPD13011103405$ - 0$ - 0$ 1,500$ 1,500$ - 0$ 1,500Community ServicesWorkHawaiiCommunity Development FundAuto Allowances-Other (Non-Taxable)OP_DCSDCS01333103821$ 100$ 770$ 4,200$ 2,400$ - 0$ 2,400Neighborhood CommissionNeighborhood CommissionGeneral FundRegular PayOP_NCONCO0172X1101101$ 790,214$ 922,616$ 1,048,704$ 1,137,288$ - 0$ 1,137,288Neighborhood CommissionNeighborhood CommissionGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_NCONCO0172X1101106$ 17,129$ 2,510$ - 0$ - 0$ - 0$ - 0Neighborhood CommissionNeighborhood CommissionGeneral FundComputer SuppliesOP_NCONCO0172X1102331$ 157$ 23$ - 0$ - 0$ - 0$ - 0Human ResourcesLabor Relations and TrainingGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DHRDHR0908C1101106$ 117,661$ 20,197$ - 0$ - 0$ - 0$ - 0Human ResourcesLabor Relations and TrainingGeneral FundSupplies Not ClassifiedOP_DHRDHR0908C1102517$ 1,155$ 2,225$ 900$ 900$ - 0$ 900Transportation ServicesAdministrationTransportation FundInterest-Vendor ClaimsOP_DTSDTS16001803789$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Information TechnologyApplicationsGeneral FundNon-Holiday Overtime PayOP_DITDIT0703C1101102$ 10,445$ 5,223$ 33,000$ 33,000$ - 0$ 33,000Parks and RecreationRecreation ServicesSpecial Projects FundOther FoodOP_DPRDPR2721C3802356$ 2,208$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationRecreation ServicesSpecial Projects FundTools, Implements & Utensils (Small)OP_DPRDPR2721C3802902$ 344$ - 0$ - 0$ - 0$ - 0$ - 0Ocean SafetyOcean SafetyHanauma Bay Nature Preserve FundOffice SuppliesOP_OSDOSD2211C2302051$ 875$ - 0$ 1,800$ 1,800$ - 0$ 1,800Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundOther Services - Not ClassifiedOP_DPRDPR2781C2303049$ 8,908$ 22,886$ 452,000$ 452,000$ - 0$ 452,000Transportation ServicesTransportation Performance & DevelopmentHighway FundGrounds MaintenanceOP_DTSDTS16211203033$ 23,205$ - 0$ 10,000$ 10,000$ - 0$ 10,000Transportation ServicesTransportation Performance & DevelopmentHighway FundRepairs & Maintenance-Equipment (Other Equipment)OP_DTSDTS16211203405$ 395$ - 0$ 5,000$ 5,000$ - 0$ 5,000Environmental ServicesCollection System MaintenanceSewer FundComputer Software Maintenance AgreementOP_ENVENV21141703906$ 45,098$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesCollection System MaintenanceSewer FundUniform ExpenseOP_ENVENV21141703937$ 7,843$ 8,084$ 30,000$ 30,000$ - 0$ 30,000Budget and Fiscal ServicesReal PropertyGeneral FundFees For Memberships & RegistrationOP_BFSBFS03811103751$ 8,175$ 4,942$ 13,000$ 10,000$ - 0$ 10,000Budget and Fiscal ServicesReal PropertyGeneral FundRepairs & Maintenance-Equipment (Computer)OP_BFSBFS03811103406$ - 0$ 316$ 2,500$ 2,500$ - 0$ 2,500Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundRegular PayOP_BFSBFS0391C1901101$ 1,827,181$ 2,001,944$ 3,141,209$ 3,375,644$ 82,968$ 3,458,612Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundAccumulated Vacation Pay (Lump-Sum Pay)OP_BFSBFS0391C1901106$ 36,162$ 60,473$ - 0$ 52,658$ - 0$ 52,658Emergency ServicesOcean SafetyGeneral FundTires (New)OP_ESDESD2711C1102701$ 370$ 2,210$ - 0$ - 0$ - 0$ - 0Planning and PermittingSite DevelopmentHighway FundPrinting And BindingOP_DPPDPP11211203262$ 138$ 40$ 500$ 500$ - 0$ 500Planning and PermittingBuildingGeneral FundPrinting And BindingOP_DPPDPP18101103262$ 55$ 230$ 400$ 400$ - 0$ 400Managing DirectorOffice of Climate Change, Sustainability and ResiliencyGeneral FundPersonal Svcs-Contract PositionsOP_MDOMDO0177C1101125$ 247,536$ 465,058$ - 0$ - 0$ 72,516$ 72,516Managing DirectorOffice of Climate Change, Sustainability and ResiliencyGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_MDOMDO0177C1101106$ 12,643$ 53,603$ - 0$ - 0$ - 0$ - 0Managing DirectorOffice of Climate Change, Sustainability and ResiliencyGeneral FundPostageOP_MDOMDO0177C1103102$ 172$ 8,161$ 15,000$ 16,098$ - 0$ 16,098Managing DirectorOffice of Climate Change, Sustainability and ResiliencyGeneral FundOther Communication ServicesOP_MDOMDO0177C1103105$ 2,090$ 1,670$ 2,000$ - 0$ - 0$ - 0Budget and Fiscal ServicesReal PropertyGeneral FundAdvertising & Publication of NoticesOP_BFSBFS03811103252$ 4,711$ 4,046$ 7,000$ 6,000$ - 0$ 6,000Community ServicesCommunity Based DevelopmentCommunity Development FundNon-Holiday Overtime PayOP_DCSDCS33403101102$ 389$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesReal PropertyGeneral FundService, Merit Or Employee Suggestion Program AwardOP_BFSBFS03811101501$ - 0$ 58$ 200$ 200$ - 0$ 200Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFParts & Accessories-Equipment (Computer Equipment)OP_ENVENV20412502756$ - 0$ 47,287$ 30,000$ 105,000$ - 0$ 105,000Customer ServicesDivision of Motor VehiclesGeneral FundMotor Vehicle Plates, Emblems, Tags & CertificatesOP_CSDCSD15251102506$ 1,212,876$ 1,913,572$ 1,400,000$ 1,400,000$ - 0$ 1,400,000Customer ServicesDivision of Motor VehiclesGeneral FundComputer Software Maintenance AgreementOP_CSDCSD15251103906$ 28,904$ - 0$ 500$ 500$ - 0$ 500Budget and Fiscal ServicesAccounting and Fiscal ServicesGeneral FundSubscriptionsOP_BFSBFS03101103752$ 3,581$ 3,064$ 2,800$ 2,800$ - 0$ 2,800Budget and Fiscal ServicesAccounting and Fiscal ServicesSewer FundHoliday Overtime PayOP_BFSBFS03101701107$ 169$ 153$ - 0$ - 0$ - 0$ - 0FireAdministrationGeneral FundMaps And SignsOP_HFDHFD1402C1102505$ 253$ 1,353$ 500$ 500$ - 0$ 500FireAdministrationGeneral FundSupplies Not ClassifiedOP_HFDHFD1402C1102517$ 1,956$ 648$ 2,000$ 2,000$ - 0$ 2,000Transportation ServicesTransportation EngineeringBikeway FundOther Services - Not ClassifiedOP_DTSDTS16111403049$ 288,225$ 285,000$ 285,000$ 285,000$ - 0$ 285,000Managing DirectorOffice of Climate Change, Sustainability and ResiliencyGeneral FundTravel Expense-Out-of-StateOP_MDOMDO0177C1103212$ 14,229$ 60$ 17,500$ 8,000$ - 0$ 8,000FireAdministrationGeneral FundSubscriptionsOP_HFDHFD1402C1103752$ 3,981$ 5,204$ 4,000$ 4,000$ - 0$ 4,000FireAdministrationGeneral FundOther Fixed ChargesOP_HFDHFD1402C1103990$ 120$ - 0$ - 0$ - 0$ - 0$ - 0FireFire Communication CenterGeneral FundRegular Meals-Dinner (Firefighters)OP_HFDHFD1403C1102355$ 21,960$ 21,960$ 23,000$ 23,000$ - 0$ 23,000FireFire Communication CenterGeneral FundSafety SuppliesOP_HFDHFD1403C1102508$ - 0$ - 0$ 300$ 300$ - 0$ 300Parks and RecreationAdministrationGeneral FundNight Shift PayOP_DPRDPR2601C1101108$ 14$ 7$ - 0$ - 0$ - 0$ - 0Parks and RecreationAdministrationGeneral FundMeals-BreakfastOP_DPRDPR2601C1102352$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationAdministrationGeneral FundOther Services - Not ClassifiedOP_DPRDPR2601C1103049$ 91,626$ 1,073,737$ 2,729,612$ 973,503$ 1,250,000$ 2,223,503Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFSubscriptionsOP_ENVENV20412503752$ 1,094$ 648$ 550$ 550$ - 0$ 550Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFComputer SuppliesOP_ENVENV20412502331$ 2,339$ - 0$ 7,000$ 6,000$ - 0$ 6,000Budget and Fiscal ServicesReal PropertyGeneral FundVacancy CutbackOP_BFSBFS03811101101X$ - 0$ - 0$ - 0$ (452,530)$ - 0$ (452,530)Budget and Fiscal ServicesReal PropertyGeneral FundMisc Salary AdjustmentOP_BFSBFS03811101118$ - 0$ - 0$ 24,800$ 42,612$ - 0$ 42,612Budget and Fiscal ServicesAccounting and Fiscal ServicesGrants in Aid FundFica TaxOP_BFSBFS03102201601$ - 0$ 2,388$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundTools, Implements & Utensils (Small)OP_ESDESD2711C1102902$ 83,438$ 55,152$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundPostageOP_ESDESD2711C1103102$ 1,601$ 1,574$ - 0$ - 0$ - 0$ - 0Corporation CounselLegal ServicesGeneral FundNon-Holiday Overtime PayOP_CORCOR0500C1101102$ 6,472$ 6,916$ 3,800$ 6,700$ - 0$ 6,700Corporation CounselLegal ServicesGeneral FundPersonal Svcs-Contract PositionsOP_CORCOR0500C1101125$ 119,705$ 107,415$ - 0$ - 0$ - 0$ - 0Corporation CounselLegal ServicesGeneral FundSafety SuppliesOP_CORCOR0500C1102508$ - 0$ 1,482$ - 0$ - 0$ - 0$ - 0Corporation CounselLegal ServicesGeneral FundTelephoneOP_CORCOR0500C1103103$ 2,027$ 3,581$ 3,600$ 4,992$ - 0$ 4,992Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundService, Merit Or Employee Suggestion Program AwardOP_BFSBFS0391C1901501$ - 0$ 52$ 500$ 500$ - 0$ 500Transportation ServicesTransportation EngineeringHighway FundParts/Acces/Equip (Other)OP_DTSDTS16111202759$ 307$ 47$ 25$ 25$ - 0$ 25Facility MaintenanceAutomotive Equipment ServicesSewer FundOther MaterialsOP_DFMDFM20111702851$ 10,234$ - 0$ - 0$ - 0$ - 0$ - 0FireTraining and ResearchGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_HFDHFD1406C1101106$ 37,015$ 72,245$ - 0$ - 0$ - 0$ - 0FireTraining and ResearchGeneral FundSafety SuppliesOP_HFDHFD1406C1102508$ 8,426$ 4,457$ 6,000$ 6,000$ - 0$ 6,000Transportation ServicesTransportation RailTransportation FundParts & Accessories-Equipment (Other Equipment)OP_DTSDTS16601802755$ 1,650$ 3,834$ - 0$ - 0$ - 0$ - 0Design and ConstructionAdministrationGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DDCDDC1802C1102754$ 149$ 76$ 200$ 200$ - 0$ 200Transportation ServicesTransportation MobilityTransportation FundTowing ServicesOP_DTSDTS16691803042$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Design and ConstructionProject and Construction ManagementGeneral FundSafety SuppliesOP_DDCDDC18311102508$ 320$ 242$ 4,200$ 8,200$ - 0$ 8,200Parks and RecreationGrounds MaintenanceGeneral FundStand-By PayOP_DPRDPR2781C1101105$ 63$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundPersonal Svcs-Contract PositionsOP_DPRDPR2781C2301125$ 71,817$ 38,364$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyProsecutionFederal Grants FundWorkers Compensation Non-IRS Form 1099 CompensationOP_PATPAT06043901212$ 1,766$ 1,904$ - 0$ 4,770$ - 0$ 4,770Prosecuting AttorneyProsecutionFederal Grants FundUnemployment CompensationOP_PATPAT06043901301$ 18$ 8$ 60$ 48$ - 0$ 48Land ManagementAdministrationGeneral FundCommunication EquipmentOP_DLMDLM0802C1104620$ 200$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundUniform AllowancesOP_DFMDFM18211103835$ 418$ 682$ 500$ 700$ - 0$ 700Community ServicesCommunity Based DevelopmentGeneral FundFees For Memberships & RegistrationOP_DCSDCS33401103751$ 175$ 2,025$ 800$ 800$ - 0$ 800Transportation ServicesTransportation RailTransportation FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DTSDTS16601802754$ 34,212$ - 0$ 7,300$ 7,300$ - 0$ 7,300PoliceSupport ServicesGeneral FundUniform AllowancesOP_HPDHPD13611103835$ 699$ - 0$ 2,000$ 2,000$ - 0$ 2,000Planning and PermittingSite DevelopmentGeneral FundNon-Holiday Overtime PayOP_DPPDPP11211101102$ 2,598$ 6,867$ - 0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundRefuse Recycle SurchargeOP_DFMDFM18211103898$ 4$ 32$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenancePatsy T. Mink Central Oahu Regional Park FundEquipment RentalsOP_DPRDPR2781C3213668$ 2,000$ - 0$ - 0$ - 0$ - 0$ - 0Planning and PermittingAdministrationGeneral FundSupplies Not ClassifiedOP_DPPDPP1101X1102517$ 524$ 98$ 500$ 500$ - 0$ 500Community ServicesWorkHawaiiSpecial Projects FundSupplies Not ClassifiedOP_DCSDCS01333802517$ 16$ 413$ 1,400$ - 0$ - 0$ - 0Medical ExaminerInvestigation of DeathsGeneral FundParts/Acces-Equip (Audio Visual)OP_MEDMED1903C1102757$ 16$ 760$ 2,500$ 1,900$ - 0$ 1,900Community ServicesElderly AffairsFederal Grants FundOffice SuppliesOP_DCSDCS01253902051$ 95$ 417$ - 0$ 2,748$ - 0$ 2,748Community ServicesCommunity Based DevelopmentSpecial Projects FundStand-By PayOP_DCSDCS33403801105$ 5,982$ 49,345$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFFees For Memberships & RegistrationOP_DFMDFM20112593751$ 259$ 49$ 3,061$ 3,352$ - 0$ 3,352Facility MaintenanceAutomotive Equipment ServicesSewer FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DFMDFM20111702754$ 14$ - 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0$ 102,700Facility MaintenanceRoad MaintenanceHighway FundMasonryOP_DFMDFM20611202604$ 41,856$ 39,444$ 40,600$ 40,600$ - 0$ 40,600Parks and RecreationMaintenance Support ServicesGeneral FundFertilizersOP_DPRDPR2651C1102151$ 62,442$ 32,378$ 35,000$ 35,000$ - 0$ 35,000Community ServicesWorkHawaiiFederal Grants FundStipendsOP_DCSDCS01333903708$ 783,524$ 1,513,647$ - 0$ - 0$ - 0$ - 0Enterprise ServicesHonolulu ZooSpecial Projects FundSupplies Not ClassifiedOP_DESDES2621C3802517$ 587$ 6,036$ - 0$ - 0$ - 0$ - 0Enterprise ServicesHonolulu ZooSpecial Projects FundOther Building & Construction MaterialsOP_DESDES2621C3802607$ 3,954$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundOtherOP_DFMDFM18211102459$ - 0$ 73$ - 0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundMaps And SignsOP_DFMDFM18211102505$ 3,062$ 4,457$ 5,000$ 6,000$ - 0$ 6,000Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DFMDFM18211102513$ 11,941$ 13,394$ 15,000$ 15,000$ - 0$ 15,000Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundParts & Accessories-Equipment (Attachments to Building)OP_DFMDFM18211102752$ 88,189$ 74,086$ 30,000$ 60,000$ - 0$ 60,000FireFire OperationsGeneral FundBatteriesOP_HFDHFD1408C1102704$ 48,656$ 22,838$ 30,000$ 30,000$ - 0$ 30,000FireFire OperationsGeneral FundParts & Accessories-Equipment (Other Equipment)OP_HFDHFD1408C1102755$ 27,085$ 14,069$ 45,000$ 40,000$ - 0$ 40,000FireHFD GrantsSpecial Projects FundOther FoodOP_HFDHFD1432C3802356$ 8,286$ 11,402$ - 0$ - 0$ - 0$ - 0PoliceAdministrative ServicesGeneral FundUniform Maintenance AllowanceOP_HPDHPD13711103836$ 45,739$ 50,729$ 96,650$ 96,950$ - 0$ 96,950PoliceAdministrative ServicesGeneral FundWeapons Care & Maintenance AllowanceOP_HPDHPD13711103865$ 150,025$ 169,942$ 316,240$ 317,240$ - 0$ 317,240FireFire OperationsGeneral FundAlarm ServicesOP_HFDHFD1408C1103031$ 1,180$ 1,043$ 1,500$ 1,500$ - 0$ 1,500FireFire OperationsGeneral FundMedical ServicesOP_HFDHFD1408C1103005$ 249,802$ 248,514$ 220,000$ 220,000$ - 0$ 220,000Prosecuting AttorneyVictim/Witness AssistanceFederal Grants FundSub Recipient GrantsOP_PATPAT06063903021$ 343,005$ 244,805$ 246,000$ 136,500$ - 0$ 136,500Prosecuting AttorneyProsecutionFederal Grants FundOther RentalsOP_PATPAT06043903670$ 9,585$ - 0$ 20,000$ 14,000$ - 0$ 14,000Enterprise ServicesAuditoriumsSpecial Events FundTemporary Assignment PayOP_DESDES29013601109$ 25,334$ 61,027$ 16,000$ 26,000$ - 0$ 26,000Enterprise ServicesAuditoriumsSpecial Events FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DESDES29013601106$ 65,252$ 77,864$ - 0$ - 0$ - 0$ - 0Parks and RecreationUrban Forestry ProgramGeneral FundTelephoneOP_DPRDPR26301103103$ 36,588$ 39,380$ 37,000$ 37,000$ - 0$ 37,000PoliceSupport ServicesGeneral FundRentals-BuildingsOP_HPDHPD13611103640$ 2,082,847$ 2,432,038$ 2,307,543$ 2,650,000$ - 0$ 2,650,000PoliceSupport ServicesGeneral FundRentals-Office EquipmentOP_HPDHPD13611103630$ 589,140$ 19,401$ 1,625,000$ 1,631,000$ - 0$ 1,631,000Facility MaintenanceAdministrationHighway FundPersonal Svcs-Contract PositionsOP_DFMDFM2001C1201125$ - 0$ 5,565$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAdministrationHighway FundTravel Expense-Out-of-StateOP_DFMDFM2001C1203212$ - 0$ - 0$ 5,000$ 5,000$ - 0$ 5,000Facility MaintenanceAdministrationHighway FundAuto Allowances-Other (Non-Taxable)OP_DFMDFM2001C1203821$ 318$ 539$ 5,000$ 3,500$ - 0$ 3,500Facility MaintenanceStorm Water QualityGeneral FundNon-Holiday Overtime PayOP_DFMDFM20051101102$ 14,112$ - 0$ 90,000$ 154,000$ - 0$ 154,000Facility MaintenanceStorm Water QualityGeneral FundSupplies Not ClassifiedOP_DFMDFM20051102517$ 3,944$ - 0$ 2,400$ 2,800$ - 0$ 2,800Facility MaintenanceStorm Water QualityGeneral FundPostageOP_DFMDFM20051103102$ 4,121$ - 0$ 6,800$ 6,800$ - 0$ 6,800Corporation CounselEthics CommissionGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_CORCOR0521C1101106$ 6,225$ 650$ - 0$ - 0$ - 0$ - 0Corporation CounselEthics CommissionGeneral FundEducational, Recreational & Scientific SuppliesOP_CORCOR0521C1102401$ 304$ - 0$ 267$ 267$ - 0$ 267Corporation CounselEthics CommissionGeneral FundPostageOP_CORCOR0521C1103102$ 9$ 27$ 400$ 400$ - 0$ 400Enterprise ServicesGolf CoursesGolf FundMeals-DinnerOP_DESDES26813502354$ 340$ 140$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiSpecial Projects FundPrinting And BindingOP_DCSDCS01333803262$ - 0$ 12$ - 0$ - 0$ - 0$ - 0Royal Hawaiian BandRoyal Hawaiian BandGeneral FundOffice SuppliesOP_RHBRHB0180C1102051$ 6,240$ 10,111$ 50,000$ 45,000$ - 0$ 45,000FireFire PreventionGeneral FundPrinting And BindingOP_HFDHFD1404C1103262$ 23,811$ 7,550$ 7,200$ 7,200$ - 0$ 7,200FireMechanic ShopGeneral FundRegular PayOP_HFDHFD1405C1101101$ 1,075,967$ 1,311,421$ 1,515,060$ 1,627,932$ - 0$ 1,627,932FireMechanic ShopGeneral FundHoliday Overtime PayOP_HFDHFD1405C1101107$ 11,050$ 11,744$ 10,135$ 10,135$ - 0$ 10,135Community ServicesWorkHawaiiSpecial Projects FundParts & Accessories-Equipment (Computer Equipment)OP_DCSDCS01333802756$ 3,266$ - 0$ - 0$ - 0$ - 0$ - 0PoliceAdministrative ServicesGeneral FundRentals-Office EquipmentOP_HPDHPD13711103630$ 395,328$ 423,445$ 620,500$ 620,500$ - 0$ 620,500PoliceAdministrative ServicesGeneral FundOffice Equipment, Fixtures & FurnishingsOP_HPDHPD13711104351$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Royal Hawaiian BandRoyal Hawaiian BandGeneral FundBus Fare (Includes Bus Subsidies)OP_RHBRHB0180C1103213$ 26,840$ 27,678$ 28,000$ 28,000$ - 0$ 28,000Parks and RecreationMaintenance Support ServicesGeneral FundMeals-DinnerOP_DPRDPR2651C1102354$ 5,716$ 6,218$ 5,000$ 5,000$ - 0$ 5,000Transportation ServicesTransportation TechnologyHighway FundStand-By PayOP_DTSDTS16301201105$ 135,092$ 141,028$ 130,000$ 145,000$ - 0$ 145,000Transportation ServicesTransportation TechnologyHighway FundComputer SuppliesOP_DTSDTS16301202331$ 5,396$ 6,213$ 8,000$ 8,000$ - 0$ 8,000Transportation ServicesTransportation TechnologyHighway FundSafety SuppliesOP_DTSDTS16301202508$ 9,153$ 5,185$ 9,500$ 8,500$ - 0$ 8,500Transportation ServicesTransportation TechnologyHighway FundOther Services - Not ClassifiedOP_DTSDTS16301203049$ 7,629$ - 0$ 4,000$ 4,000$ - 0$ 4,000Transportation ServicesTransportation TechnologyHighway FundTelephoneOP_DTSDTS16301203103$ 11,250$ 8,972$ 12,000$ 12,000$ - 0$ 12,000Enterprise ServicesHonolulu ZooHonolulu Zoo FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DESDES2621C3232513$ 3,472$ 12,425$ 3,000$ 3,000$ - 0$ 3,000Facility MaintenancePublic Building and Electrical MaintenanceHighway FundOther Fuel And LubricantsOP_DFMDFM18211202254$ 2,046$ 890$ 2,500$ 2,500$ - 0$ 2,500Facility MaintenancePublic Building and Electrical MaintenanceHighway FundSafety SuppliesOP_DFMDFM18211202508$ 6,454$ 15,744$ 21,052$ 21,052$ - 0$ 21,052FireHFD GrantsSpecial Projects FundOther RentalsOP_HFDHFD1432C3803670$ 500$ 500$ - 0$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceGeneral FundTravel Expense-IntrastateOP_DFMDFM20611103211$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceGeneral FundInterest-Vendor ClaimsOP_DFMDFM20611103789$ - 0$ 202$ - 0$ - 0$ - 0$ - 0Enterprise ServicesAdministrationSpecial Events FundRentals-Computer SoftwareOP_DESDES2911C3603666$ - 0$ - 0$ 2,000$ 3,500$ - 0$ 3,500Transportation ServicesTransportation MobilityTransportation FundFees For Memberships & RegistrationOP_DTSDTS16691803751$ 71,975$ - 0$ 2,250$ 2,250$ - 0$ 2,250Parks and RecreationUrban Forestry ProgramGeneral FundOther Nursery, Botanical & Horticultural SuppliesOP_DPRDPR26301102153$ 389,629$ 488,458$ 386,000$ 386,000$ - 0$ 386,000Parks and RecreationUrban Forestry ProgramGeneral FundMeals-DinnerOP_DPRDPR26301102354$ 2,958$ 6,184$ 6,000$ 5,000$ - 0$ 5,000Facility MaintenancePublic Building and Electrical MaintenanceHighway FundParts/Acces/Equip (Other)OP_DFMDFM18211202759$ 1,381$ 250$ 4,049$ 4,049$ - 0$ 4,049Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFMeals-LunchOP_ENVENV20412502353$ 35,060$ 29,372$ 39,750$ 40,000$ - 0$ 40,000Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFMeals-DinnerOP_ENVENV20412502354$ 22,960$ 25,308$ 18,620$ 22,120$ - 0$ 22,120Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFSupplies Not ClassifiedOP_ENVENV20412502517$ 88,858$ 165,640$ 271,420$ 263,920$ - 0$ 263,920Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFSewerOP_ENVENV20412503305$ 91,091$ 81,963$ 98,600$ 99,000$ - 0$ 99,000Budget and Fiscal ServicesAdministrationGeneral FundOffice SuppliesOP_BFSBFS0300C1102051$ 4,441$ 3,931$ 4,000$ 4,000$ - 0$ 4,000Budget and Fiscal ServicesAdministrationGeneral FundSupplies Not ClassifiedOP_BFSBFS0300C1102517$ 1,796$ 66$ 300$ 340$ - 0$ 340Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFRentals-Motor VehiclesOP_ENVENV20412553620$ 3,143,681$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFOffice SuppliesOP_ENVENV20412502051$ 9,155$ 15,738$ 23,000$ 20,550$ - 0$ 20,550Budget and Fiscal ServicesAdministrationGeneral FundPostageOP_BFSBFS0300C1103102$ 122$ 201$ 200$ 200$ - 0$ 200Environmental ServicesTreatment and DisposalSewer FundStand-By PayOP_ENVENV21601701105$ 117,462$ 120,927$ 45,685$ 45,685$ - 0$ 45,685Environmental ServicesTreatment and DisposalSewer FundTemporary Total DisabilityOP_ENVENV21601701201$ 388,402$ 530,705$ - 0$ - 0$ - 0$ - 0Environmental ServicesTreatment and DisposalSewer FundOffice SuppliesOP_ENVENV21601702051$ 79,320$ 69,451$ 98,000$ 98,000$ - 0$ 98,000Environmental ServicesTreatment and DisposalSewer FundOther Nursery, Botanical & Horticultural SuppliesOP_ENVENV21601702153$ 114,623$ 108,765$ 125,000$ 125,000$ - 0$ 125,000Enterprise ServicesAuditoriumsSpecial Events FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DESDES29013603403$ 212$ 1,730$ 400$ 1,000$ - 0$ 1,000Facility MaintenanceStorm Water QualityGeneral FundFees For Memberships & RegistrationOP_DFMDFM20051103751$ 11,209$ - 0$ 17,195$ 14,260$ - 0$ 14,260Royal Hawaiian BandRoyal Hawaiian BandSpecial Projects FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_RHBRHB0180C3803403$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FirePlanning and DevelopmentGeneral FundOther Professional ServicesOP_HFDHFD1409C1103006$ 40,000$ 60,198$ 41,000$ 41,000$ - 0$ 41,000FirePlanning and DevelopmentGeneral FundTravel Expense-Out-of-StateOP_HFDHFD1409C1103212$ 15,933$ 12,749$ 16,250$ 16,250$ - 0$ 16,250FirePlanning and DevelopmentGeneral FundUniform AllowancesOP_HFDHFD1409C1103835$ 1,119$ 3,957$ 1,000$ 1,000$ - 0$ 1,000Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFEngine (Cylinder Block)OP_ENVENV20412552712$ 19,158$ 34,978$ - 0$ - 0$ - 0$ - 0Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFLight BulbsOP_ENVENV20412552803$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFSolid Waste Disposal (including management svcs)OP_ENVENV20412553040$ - 0$ 18,445,504$ 23,560,000$ 20,310,000$ - 0$ 20,310,000Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFPostageOP_ENVENV20412553102$ 42$ 96$ - 0$ - 0$ - 0$ - 0Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFTelephoneOP_ENVENV20412553103$ 671$ 673$ 1,000$ 1,000$ - 0$ 1,000Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFRefuse Recycle SurchargeOP_ENVENV20412553898$ - 0$ 2,093,558$ 2,827,200$ 2,827,200$ - 0$ 2,827,200Enterprise ServicesHonolulu ZooHonolulu Zoo FundBatteriesOP_DESDES2621C3232704$ 2,440$ 6,837$ 2,000$ 5,000$ - 0$ 5,000Design and ConstructionLand ServicesGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DDCDDC20311101106$ 40,242$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiFederal Grants FundUnemployment CompensationOP_DCSDCS01333901301$ 280$ 204$ 1,752$ 2,520$ - 0$ 2,520Budget and Fiscal ServicesFiscal/CIP AdministrationCommunity Development FundFica TaxOP_BFSBFS10053101601$ 43,146$ 43,894$ 67,293$ 72,578$ - 0$ 72,578Budget and Fiscal ServicesFiscal/CIP AdministrationCommunity Development FundOffice SuppliesOP_BFSBFS10053102051$ 577$ 667$ 2,100$ 735$ - 0$ 735Budget and Fiscal ServicesFiscal/CIP AdministrationCommunity Development FundParking FeesOP_BFSBFS10053103822$ 8$ 86$ 50$ 95$ - 0$ 95Budget and Fiscal ServicesAccounting and Fiscal ServicesHousing & Comm Dev Sec 8 FundRegular PayOP_BFSBFS03104701101$ 118,447$ 124,167$ 128,280$ 135,984$ - 0$ 135,984Enterprise ServicesGolf CoursesGolf FundOther Fuel And LubricantsOP_DESDES26813502254$ 785$ 727$ 1,350$ 600$ - 0$ 600PoliceAdministrative ServicesGeneral FundHazards PayOP_HPDHPD13711101103$ 64,764$ 82,022$ 87,255$ 87,255$ - 0$ 87,255FireCity Radio SystemGeneral FundNon-Holiday Overtime PayOP_HFDHFD1431C1101102$ 5,800$ 2,408$ 4,000$ 4,000$ - 0$ 4,000Community ServicesElderly AffairsSpecial Projects FundTemporary Assignment PayOP_DCSDCS01253801109$ 4,427$ 4,769$ - 0$ - 0$ - 0$ - 0Community ServicesElderly AffairsSpecial Projects FundFica TaxOP_DCSDCS01253801601$ 60,897$ 68,380$ 86,484$ 90,360$ - 0$ 90,360Enterprise ServicesHonolulu ZooHonolulu Zoo FundPest ControlOP_DESDES2621C3233038$ 34,759$ 30,180$ 35,000$ 35,000$ - 0$ 35,000Enterprise ServicesHonolulu ZooHonolulu Zoo FundPrinting And BindingOP_DESDES2621C3233262$ 8$ 1,229$ 250$ 250$ - 0$ 250Community ServicesCommunity Based DevelopmentFederal Grants FundFica TaxOP_DCSDCS33403901601$ 3,528$ 6,817$ - 0$ 5,076$ - 0$ 5,076Community ServicesWorkHawaiiFederal Grants FundOn-the-job TrainingOP_DCSDCS01333903707$ 24,705$ 124,071$ 459,407$ 159,556$ - 0$ 159,556PoliceHPD GrantsFederal Grants FundHealth FundOP_HPDHPD1380C3901701$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Enterprise ServicesGolf CoursesGolf FundService, Merit Or Employee Suggestion Program AwardOP_DESDES26813501501$ - 0$ 404$ - 0$ 150$ - 0$ 150Facility MaintenanceRoad MaintenanceHighway FundOffice SuppliesOP_DFMDFM20611202051$ 8,957$ 7,941$ 12,400$ 12,400$ - 0$ 12,400Facility MaintenanceAdministrationSpecial Projects FundParts/Acces-Equip (Audio Visual)OP_DFMDFM2001C3802757$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Human ResourcesAdministrationGeneral FundTemporary Assignment PayOP_DHRDHR0902C1101109$ 2,937$ 3,559$ 1,000$ 1,000$ - 0$ 1,000Human ResourcesAdministrationGeneral FundPersonal Svcs-Contract PositionsOP_DHRDHR0902C1101125$ 95,608$ 45,218$ 63,096$ 66,324$ - 0$ 66,324Customer ServicesAdministrationGeneral FundOther Services - Not ClassifiedOP_CSDCSD1502C1103049$ - 0$ 72$ - 0$ - 0$ - 0$ - 0Customer ServicesAdministrationGeneral FundTravel Expense-IntrastateOP_CSDCSD1502C1103211$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyVictim/Witness AssistanceFederal Grants FundRegular PayOP_PATPAT06063901101$ 230,196$ 301,824$ 207,900$ 153,636$ - 0$ 153,636Facility MaintenancePublic Building and Electrical MaintenanceHighway FundOther RentalsOP_DFMDFM18211203670$ 4,634,673$ 4,642,539$ 4,659,472$ 4,659,472$ - 0$ 4,659,472Facility MaintenancePublic Building and Electrical MaintenanceHighway FundItems Damaged Or LostOP_DFMDFM18211203763$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundContingencyOP_DFMDFM18211204000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireCity Radio SystemGeneral FundRepairs & Maintenance-Equipment (Communications)OP_HFDHFD1431C1103401$ 3,796$ 8,070$ 2,500$ 2,500$ - 0$ 2,500Transportation ServicesAdministrationGeneral FundPrinting And BindingOP_DTSDTS16001103262$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesAdministrationGeneral FundFees For Memberships & RegistrationOP_DTSDTS16001103751$ 121,156$ 71,000$ 125,576$ 120,000$ - 0$ 120,000Transportation ServicesAdministrationGeneral FundContingencyOP_DTSDTS16001104000$ 43,219$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesAdministrationTransportation FundRegular PayOP_DTSDTS16001801101$ 503,570$ 316,773$ 890,504$ 933,036$ - 0$ 933,036Transportation ServicesAdministrationTransportation FundOther Communication ServicesOP_DTSDTS16001803105$ 46,378$ 42,274$ 93,000$ 93,000$ - 0$ 93,000PoliceHPD GrantsFederal Grants FundRent Of OfficesOP_HPDHPD1380C3903007$ 1,012,126$ 958,092$ - 0$ - 0$ - 0$ - 0Royal Hawaiian BandRoyal Hawaiian BandGeneral FundMeals-LunchOP_RHBRHB0180C1102353$ 213$ - 0$ 5,000$ 5,000$ - 0$ 5,000Enterprise ServicesAuditoriumsSpecial Events FundUniform ExpenseOP_DESDES29013603937$ 5,294$ 5,210$ 4,500$ 5,000$ - 0$ 5,000Facility MaintenanceRoad MaintenanceGeneral FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DFMDFM20611102513$ 3,355$ 5,028$ 10,000$ 10,000$ - 0$ 10,000Facility MaintenanceRoad MaintenanceHighway FundSolid Waste Disposal (including management svcs)OP_DFMDFM20611203040$ 315,787$ 713,828$ 600,000$ 600,000$ - 0$ 600,000Facility MaintenanceRoad MaintenanceHighway FundOther Services - Not ClassifiedOP_DFMDFM20611203049$ 12,232$ 5,737$ 7,000$ 7,000$ - 0$ 7,000Prosecuting AttorneyVictim/Witness AssistanceFederal Grants FundSupplies Not ClassifiedOP_PATPAT06063902517$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireFire OperationsGeneral FundRegular PayOP_HFDHFD1408C1101101$ 81,745,641$ 86,319,490$ 91,572,444$ 91,742,424$ - 0$ 91,742,424FireFire OperationsGeneral FundTemp Change in Station PayOP_HFDHFD1408C1101121$ 100,750$ 109,900$ 114,233$ 114,233$ - 0$ 114,233FireFire OperationsGeneral FundFLSA Mandated Overtime (Primarily for Fire Dept.)OP_HFDHFD1408C1101130$ 2,279,566$ 2,414,403$ 2,609,888$ 2,609,888$ - 0$ 2,609,888Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundMaps And SignsOP_BFSBFS0391C1902505$ 988$ 675$ 2,000$ 2,000$ - 0$ 2,000Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundPhotography SuppliesOP_BFSBFS0391C1902507$ 1,502$ 792$ 1,500$ 1,500$ - 0$ 1,500Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundTravel Expense-IntrastateOP_BFSBFS0391C1903211$ 14,287$ 27,308$ 53,700$ 53,700$ - 0$ 53,700PoliceSpecial Field OperationsGeneral FundNight Shift PayOP_HPDHPD13411101108$ 14,427$ 13,203$ 18,197$ 18,197$ - 0$ 18,197Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFAccumulated Vacation Pay (Lump-Sum Pay)OP_DFMDFM20112501106$ 5,342$ 17,831$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFHoliday Overtime PayOP_DFMDFM20112501107$ 33,067$ 22,415$ 10,763$ 12,332$ - 0$ 12,332Facility MaintenanceAutomotive Equipment ServicesGeneral FundTemporary Assignment PayOP_DFMDFM20111101109$ 6,339$ 34,884$ 24,782$ 32,776$ - 0$ 32,776Facility MaintenanceAutomotive Equipment ServicesGeneral FundOffice SuppliesOP_DFMDFM20111102051$ 6,544$ 4,028$ 8,378$ 5,753$ - 0$ 5,753Parks and RecreationAdministrationGeneral FundPrinting And BindingOP_DPRDPR2601C1103262$ 998$ 545$ 700$ 700$ - 0$ 700Parks and RecreationAdministrationGeneral FundRentals-Office EquipmentOP_DPRDPR2601C1103630$ 18,336$ 18,508$ 19,200$ 19,200$ - 0$ 19,200Transportation ServicesAdministrationSpecial Projects FundComputer SuppliesOP_DTSDTS16003802331$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation MobilityFederal Grants FundOther Professional ServicesOP_DTSDTS16693903006$ 32,000$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationUrban Forestry ProgramGeneral FundMaps And SignsOP_DPRDPR26301102505$ 484$ 1,572$ 700$ 1,200$ - 0$ 1,200FireMechanic ShopGeneral FundMeals-LunchOP_HFDHFD1405C1102353$ 1,124$ 1,050$ 1,500$ 1,500$ - 0$ 1,500FireMechanic ShopGeneral FundOther Fuel And LubricantsOP_HFDHFD1405C1102254$ 64,278$ 65,426$ 68,000$ 75,000$ - 0$ 75,000FireMechanic ShopGeneral FundSafety SuppliesOP_HFDHFD1405C1102508$ 9,435$ 4,441$ 8,000$ 8,000$ - 0$ 8,000PolicePatrolGeneral FundAlarm ServicesOP_HPDHPD13201103031$ 779$ 812$ 779$ 779$ - 0$ 779Customer ServicesSatellite City HallGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_CSDCSD1516C1103405$ - 0$ 1,806$ - 0$ - 0$ - 0$ - 0Customer ServicesSatellite City HallGeneral FundOther Fixed ChargesOP_CSDCSD1516C1103990$ - 0$ 117$ - 0$ - 0$ - 0$ - 0PolicePatrolGeneral FundPolice EquipmentOP_HPDHPD13201104600$ - 0$ 60,663$ - 0$ - 0$ - 0$ - 0Facility MaintenanceRoad MaintenanceHighway FundChemical SuppliesOP_DFMDFM20611202502$ 1,135$ 535$ 3,200$ 3,200$ - 0$ 3,200Human ResourcesEmployment and Personnel ServicesGeneral FundNight Shift PayOP_DHRDHR0903C1101108$ 116$ 91$ - 0$ - 0$ - 0$ - 0PoliceSpecial Field OperationsGeneral FundOther Professional ServicesOP_HPDHPD13411103006$ 116,461$ 108,682$ 160,000$ 160,000$ - 0$ 160,000PoliceSpecial Field OperationsGeneral FundWeapons Care & Maintenance AllowanceOP_HPDHPD13411103865$ 88,997$ 83,535$ 104,000$ 104,000$ - 0$ 104,000Land ManagementAdministrationGeneral FundNon-Holiday Overtime PayOP_DLMDLM0802C1101102$ 134$ 8,623$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationGeneral FundSafety SuppliesOP_DLMDLM0802C1102508$ 11,000$ 54,915$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationClean Water and Natural Lands FundOther Professional ServicesOP_DLMDLM0802C2703006$ - 0$ 105,862$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationGeneral FundElectricityOP_DLMDLM0802C1103302$ 87,272$ 38,715$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationGeneral FundSewerOP_DLMDLM0802C1103305$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Land ManagementAdministrationGeneral FundSubscriptionsOP_DLMDLM0802C1103752$ 810$ 790$ - 0$ - 0$ - 0$ - 0Community ServicesElderly AffairsGeneral FundConsultant ServicesOP_DCSDCS01251103004$ 89,000$ 89,000$ 89,000$ 89,000$ - 0$ 89,000Parks and RecreationUrban Forestry ProgramGeneral FundEquipment RentalsOP_DPRDPR26301103668$ 28,336$ 33,039$ 8,000$ 8,000$ - 0$ 8,000Planning and PermittingLand Use PermitsGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DPPDPP11311102754$ 241$ - 0$ 3,000$ 2,000$ - 0$ 2,000Planning and PermittingLand Use PermitsGeneral FundRefunds, Awards & IndemnitiesOP_DPPDPP11311103770$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Information TechnologyOperationsGeneral FundStand-By PayOP_DITDIT0704C1101105$ - 0$ 47$ - 0$ - 0$ - 0$ - 0Customer ServicesDivision of Motor VehiclesGeneral FundRegular PayOP_CSDCSD15251101101$ 6,174,528$ 6,072,651$ 7,480,690$ 7,915,344$ - 0$ 7,915,344Transportation ServicesTransportation MobilityTransportation FundRetirement Plans-Non-Bargaining Unit EmployeesOP_DTSDTS16691803925$ 6,645,069$ 6,966,230$ 7,315,077$ 7,315,076$ - 0$ 7,315,076PolicePatrolGeneral FundAmmunitionOP_HPDHPD13201102501$ 10,504$ 9,751$ 21,400$ 21,400$ - 0$ 21,400Human ResourcesLabor Relations and TrainingGeneral FundPrinting And BindingOP_DHRDHR0908C1103262$ 3,010$ 3,233$ 2,000$ 4,000$ - 0$ 4,000Parks and RecreationRecreation ServicesGeneral FundHardwareOP_DPRDPR2721C1102602$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationRecreation ServicesGeneral FundParts & Accessories-Equipment (Attachments to Building)OP_DPRDPR2721C1102752$ 48$ 951$ 2,500$ 2,500$ - 0$ 2,500Parks and RecreationRecreation ServicesHanauma Bay Nature Preserve FundParts/Acces/Equip (Other)OP_DPRDPR2721C2302759$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationRecreation ServicesGeneral FundAlarm ServicesOP_DPRDPR2721C1103031$ 237$ 10,989$ 1,000$ 1,000$ - 0$ 1,000Transportation ServicesTransportation EngineeringHighway FundMaps And SignsOP_DTSDTS16111202505$ - 0$ - 0$ 576$ 576$ - 0$ 576Transportation ServicesTransportation EngineeringHighway FundParts & Accessories-Equipment (Communication)OP_DTSDTS16111202751$ 607$ 402$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation EngineeringHighway FundParking FeesOP_DTSDTS16111203822$ - 0$ - 0$ 70$ 70$ - 0$ 70Community ServicesElderly AffairsGeneral FundOther Services - Not ClassifiedOP_DCSDCS01251103049$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesBudgetary AdministrationGeneral FundRegular PayOP_BFSBFS1001C1101101$ 910,053$ 959,055$ 1,144,848$ 1,241,989$ - 0$ 1,241,989Budget and Fiscal ServicesBudgetary AdministrationGeneral FundTemporary Assignment PayOP_BFSBFS1001C1101109$ 4,337$ 2,667$ 5,000$ 5,000$ - 0$ 5,000Budget and Fiscal ServicesBudgetary AdministrationGeneral FundOffice SuppliesOP_BFSBFS1001C1102051$ 972$ 1,407$ 4,000$ 4,000$ - 0$ 4,000Budget and Fiscal ServicesBudgetary AdministrationGeneral FundMeals-DinnerOP_BFSBFS1001C1102354$ - 0$ 88$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesBudgetary AdministrationGeneral FundFees For Memberships & RegistrationOP_BFSBFS1001C1103751$ 1,545$ 1,595$ 1,500$ 1,500$ - 0$ 1,500Budget and Fiscal ServicesFiscal/CIP AdministrationGeneral FundRegular PayOP_BFSBFS10051101101$ 716,041$ 755,627$ 755,190$ 849,972$ - 0$ 849,972Budget and Fiscal ServicesFiscal/CIP AdministrationGeneral FundPrinting And BindingOP_BFSBFS10051103262$ 10$ 11$ 15$ 15$ - 0$ 15Budget and Fiscal ServicesFiscal/CIP AdministrationGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_BFSBFS10051103403$ - 0$ - 0$ 70$ 60$ - 0$ 60Budget and Fiscal ServicesFiscal/CIP AdministrationGeneral FundSubscriptionsOP_BFSBFS10051103752$ 303$ 357$ 326$ 375$ - 0$ 375FireMechanic ShopGeneral FundTires (New)OP_HFDHFD1405C1102701$ 147,968$ 174,512$ 150,000$ 175,000$ - 0$ 175,000FireMechanic ShopGeneral FundPostageOP_HFDHFD1405C1103102$ 177$ 2,196$ 500$ 2,200$ - 0$ 2,200FireMechanic ShopGeneral FundRepairs & Maintenance-Equipment (Computer)OP_HFDHFD1405C1103406$ 4,316$ 3,636$ 5,000$ 5,000$ - 0$ 5,000Environmental ServicesCollection System MaintenanceSewer FundElectricityOP_ENVENV21141703302$ 5,531,336$ 5,260,077$ 6,100,000$ 6,100,000$ - 0$ 6,100,000Emergency ServicesAdministrationGeneral FundRentals-Office EquipmentOP_ESDESD2402C1103630$ 8,410$ 25,954$ 27,125$ 26,625$ - 0$ 26,625Emergency ServicesAdministrationGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_ESDESD2402C1103405$ 36,834$ 864$ 35,200$ 35,200$ - 0$ 35,200Emergency ServicesAdministrationGeneral FundInterest-Vendor ClaimsOP_ESDESD2402C1103789$ 55$ 62$ - 0$ - 0$ - 0$ - 0Emergency ServicesAdministrationGeneral FundUniform ExpenseOP_ESDESD2402C1103937$ 11,091$ 3,263$ 12,000$ 25,000$ - 0$ 25,000Medical ExaminerInvestigation of DeathsGeneral FundOtherOP_MEDMED1903C1102459$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Medical ExaminerInvestigation of DeathsGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_MEDMED1903C1102754$ 68,692$ 65,322$ 21,760$ 30,000$ - 0$ 30,000Medical ExaminerInvestigation of DeathsGeneral FundAlarm ServicesOP_MEDMED1903C1103031$ 1,364$ 846$ 600$ 780$ - 0$ 780PoliceInvestigationsGeneral FundSubscriptionsOP_HPDHPD13511103752$ 1,126$ 13,572$ 4,800$ 3,200$ - 0$ 3,200Transportation ServicesTransportation EngineeringHighway FundMeals-DinnerOP_DTSDTS16111202354$ 156$ 336$ 480$ 480$ - 0$ 480Transportation ServicesTransportation EngineeringBikeway FundNight Shift PayOP_DTSDTS16111401108$ - 0$ 15$ 50$ 50$ - 0$ 50Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundOther Fixed ChargesOP_DCSDCS33304703990$ 11,408$ 11,927$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundPersonal Svcs-Contract PositionsOP_DCSDCS33304701125$ 307,671$ 185,092$ 353,448$ 801,828$ - 0$ 801,828Community ServicesCommunity AssistanceCommunity Development FundRegular PayOP_DCSDCS33303101101$ 163,332$ 163,332$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundTemporary Assignment PayOP_DCSDCS33304701109$ 16,826$ 15,104$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceGeneral FundLight BulbsOP_DPRDPR2781C1102803$ 705$ 130$ 1,000$ 1,000$ - 0$ 1,000Environmental ServicesWastewater Engineering and ConstructionSewer FundUniform AllowancesOP_ENVENV21201703835$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PoliceInvestigationsGeneral FundRent Of OfficesOP_HPDHPD13511103007$ 88,000$ 90,000$ 90,100$ 90,100$ - 0$ 90,100PoliceInvestigationsGeneral FundTowing ServicesOP_HPDHPD13511103042$ 9,658$ 21,728$ 12,000$ 17,000$ - 0$ 17,000PoliceInvestigationsGeneral FundOther Services - Not ClassifiedOP_HPDHPD13511103049$ 368,193$ 562,694$ 690,000$ 688,050$ - 0$ 688,050PoliceInvestigationsGeneral FundElectricityOP_HPDHPD13511103302$ 4,951$ 3,024$ 5,000$ 5,000$ - 0$ 5,000Transportation ServicesTransportation EngineeringFederal Grants FundTraffic Safety Program ExpensesOP_DTSDTS16113903945$ 41,977$ - 0$ - 0$ - 0$ - 0$ - 0FireTraining and ResearchGeneral FundAlarm ServicesOP_HFDHFD1406C1103031$ 3,052$ 2,109$ 4,000$ 4,000$ - 0$ 4,000FireTraining and ResearchGeneral FundPest ControlOP_HFDHFD1406C1103038$ - 0$ - 0$ 500$ 500$ - 0$ 500PoliceInvestigationsHighway FundRegular PayOP_HPDHPD13511201101$ 8,207,761$ 8,346,403$ 11,682,924$ 12,651,072$ - 0$ 12,651,072Environmental ServicesWastewater Engineering and ConstructionSewer FundSafety SuppliesOP_ENVENV21201702508$ 3,489$ 1,392$ 9,100$ 9,100$ - 0$ 9,100PoliceInvestigationsHighway FundNight Shift PayOP_HPDHPD13511201108$ 31,630$ 30,183$ 61,000$ 61,000$ - 0$ 61,000Environmental ServicesWastewater Engineering and ConstructionSewer FundSubscriptionsOP_ENVENV21201703752$ 721$ 5,300$ 6,020$ 6,020$ - 0$ 6,020PoliceInvestigationsHighway FundSafety SuppliesOP_HPDHPD13511202508$ 3,607$ 9,529$ 1,718,780$ 40,000$ - 0$ 40,000PoliceInvestigationsHighway FundOther Motor Vehicle Parts/AccessoriesOP_HPDHPD13511202721$ 26$ 17$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceGeneral FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DPRDPR2781C1102513$ 287$ - 0$ - 0$ - 0$ - 0$ - 0FireFire PreventionSpecial Projects FundPersonal Svcs-Contract PositionsOP_HFDHFD1404C3801125$ 446,258$ 498,289$ - 0$ - 0$ - 0$ - 0FireFire PreventionSpecial Projects FundParts & Accessories-Equipment (Furniture & Fixtures)OP_HFDHFD1404C3802754$ 28,770$ 20,028$ - 0$ - 0$ - 0$ - 0Parks and RecreationAdministrationGeneral FundEquipment RentalsOP_DPRDPR2601C1103668$ 5,939$ 4,139$ 1,500$ 1,500$ - 0$ 1,500Planning and PermittingAdministrationGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DPPDPP1101X1101106$ 44,590$ 1,281$ 6,000$ 6,000$ - 0$ 6,000Planning and PermittingAdministrationGeneral FundPersonal Svcs-Contract PositionsOP_DPPDPP1101X1101125$ 85,187$ 606,462$ 297,996$ 305,892$ 129,876$ 435,768Planning and PermittingAdministrationGeneral FundService, Merit Or Employee Suggestion Program AwardOP_DPPDPP1101X1101501$ - 0$ 50$ 500$ 500$ - 0$ 500Planning and PermittingAdministrationGeneral FundComputer SuppliesOP_DPPDPP1101X1102331$ 4,950$ 5,349$ 7,000$ 7,000$ - 0$ 7,000FireFire CommissionGeneral FundFica TaxOP_HFDHFD1425C1101601$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireFire CommissionGeneral FundUnemployment CompensationOP_HFDHFD1425C1101301$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireTraining and ResearchGeneral FundFees For Memberships & RegistrationOP_HFDHFD1406C1103751$ 6,163$ 2,973$ 9,000$ 7,500$ - 0$ 7,500FireTraining and ResearchGeneral FundRentals-BuildingsOP_HFDHFD1406C1103640$ - 0$ - 0$ 2,500$ - 0$ - 0$ - 0Planning and PermittingPlanningGeneral FundHealth FundOP_DPPDPP1141C1101701$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PoliceOffice of the Chief of PoliceGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_HPDHPD13111101106$ 37,815$ 256,219$ - 0$ - 0$ - 0$ - 0Managing DirectorOffice of HousingGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_MDOMDO0175C1101106$ - 0$ 73,428$ - 0$ - 0$ - 0$ - 0Managing DirectorOffice of HousingGeneral FundMisc Salary AdjustmentOP_MDOMDO0175C1101118$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PoliceOffice of the Chief of PoliceGeneral FundOffice SuppliesOP_HPDHPD13111102051$ 14,969$ 13,721$ 20,050$ 21,000$ - 0$ 21,000Managing DirectorOffice of HousingGeneral FundOffice SuppliesOP_MDOMDO0175C1102051$ 222$ 699$ - 0$ - 0$ - 0$ - 0Managing DirectorOffice of HousingGeneral FundOther FoodOP_MDOMDO0175C1102356$ 103$ - 0$ - 0$ - 0$ - 0$ - 0Managing DirectorOffice of HousingGeneral FundParts/Acces-Equip (Audio Visual)OP_MDOMDO0175C1102757$ 200$ - 0$ - 0$ - 0$ - 0$ - 0Managing DirectorOffice of HousingGeneral FundOther Professional ServicesOP_MDOMDO0175C1103006$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PoliceInvestigationsHighway FundOther Services - Not ClassifiedOP_HPDHPD13511203049$ 239,800$ 17,618$ 75,000$ 242,000$ - 0$ 242,000PoliceOffice of the Chief of PoliceGeneral FundNon-Holiday Overtime PayOP_HPDHPD13111101102$ 226,719$ 321,287$ 305,000$ 305,000$ - 0$ 305,000PoliceInvestigationsGeneral FundUniform Maintenance AllowanceOP_HPDHPD13511103836$ 49,846$ 48,950$ 63,300$ 63,300$ - 0$ 63,300FireAdministrationGeneral FundBureau Incentive PayOP_HFDHFD1402C1101126$ 58,307$ 55,708$ 54,600$ 37,800$ - 0$ 37,800Facility MaintenanceAutomotive Equipment ServicesGeneral FundDegreaser, Bus Part Cleaning ChemicalsOP_DFMDFM20111102514$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesHighway FundDegreaser, Bus Part Cleaning ChemicalsOP_DFMDFM20111202514$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireTraining and ResearchGeneral FundUniform Maintenance AllowanceOP_HFDHFD1406C1103836$ 9,888$ 8,785$ 12,000$ 12,000$ - 0$ 12,000Planning and PermittingAdministrationGeneral FundOther Services - Not ClassifiedOP_DPPDPP1101X1103049$ 190,008$ 1,442,698$ 5,823,409$ 165,000$ 4,000,000$ 4,165,000Community ServicesElderly AffairsFederal Grants FundHealth FundOP_DCSDCS01253901701$ 11,987$ 10,697$ 134,052$ 140,244$ - 0$ 140,244Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFTree Trimming & Pruning ServicesOP_ENVENV20412503043$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PolicePatrolGeneral FundFees For Memberships & RegistrationOP_HPDHPD13201103751$ 150$ 3,961$ 17,600$ 17,600$ - 0$ 17,600FireRadio ShopGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_HFDHFD1407C1102756$ 1,076$ 10,182$ 5,000$ 5,000$ - 0$ 5,000Customer ServicesSatellite City HallGeneral FundRegular PayOP_CSDCSD1516C1101101$ 3,889,131$ 3,936,214$ 4,519,920$ 4,703,568$ - 0$ 4,703,568Customer ServicesSatellite City HallGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_CSDCSD1516C1101106$ 127,152$ 126,184$ - 0$ - 0$ - 0$ - 0Information TechnologyERP-CSRGeneral FundNight Shift PayOP_DITDIT0706C1101108$ 423$ 279$ - 0$ - 0$ - 0$ - 0Information TechnologyERP-CSRLiquor Commission FundNight Shift PayOP_DITDIT0706C1901108$ - 0$ 3$ - 0$ - 0$ - 0$ - 0Information TechnologyCommunications and NetworkGeneral FundNon-Holiday Overtime PayOP_DITDIT0707C1101102$ 34,621$ 36,383$ 24,000$ 36,000$ - 0$ 36,000Information TechnologyCommunications and NetworkGeneral FundHoliday Overtime PayOP_DITDIT0707C1101107$ - 0$ - 0$ 1,038$ 1,038$ - 0$ 1,038Transportation ServicesTransportation Performance & DevelopmentTransportation FundConsultant ServicesOP_DTSDTS16211803004$ 916,594$ 70,000$ 110,000$ 110,000$ - 0$ 110,000Budget and Fiscal ServicesReal PropertyGeneral FundNon-Holiday Overtime PayOP_BFSBFS03811101102$ 86,301$ 84,003$ 57,500$ 80,000$ - 0$ 80,000Emergency ServicesHealth ServicesGeneral FundNon-Holiday Overtime PayOP_ESDESD2420C1101102$ 9,736$ 12,274$ 23,569$ 23,569$ - 0$ 23,569Emergency ServicesHealth ServicesGeneral FundTemporary Total DisabilityOP_ESDESD2420C1101201$ 63,671$ 63,497$ - 0$ - 0$ - 0$ - 0Emergency ServicesHealth ServicesGeneral FundOther FoodOP_ESDESD2420C1102356$ 809$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundHardwareOP_DPRDPR2781C2302602$ 4$ - 0$ 500$ 500$ - 0$ 500Parks and RecreationGrounds MaintenanceGeneral FundRoofing MaterialsOP_DPRDPR2781C1102606$ 21$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceGeneral FundOther Building & Construction MaterialsOP_DPRDPR2781C1102607$ 1,097$ 1,649$ 2,000$ 2,000$ - 0$ 2,000Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundOther Building & Construction MaterialsOP_DPRDPR2781C2302607$ 125$ 120$ 500$ 500$ - 0$ 500Facility MaintenanceAutomotive Equipment ServicesSewer FundOther Motor Vehicle Parts/AccessoriesOP_DFMDFM20111702721$ 257,936$ 126,188$ 63,746$ 45,000$ - 0$ 45,000Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFLiquid Waste Disposal (including management svcs)OP_DFMDFM20112593041$ 2,302$ 1,305$ 1,975$ 1,975$ - 0$ 1,975Parks and RecreationRecreation ServicesGeneral FundBus Fare (Includes Bus Subsidies)OP_DPRDPR2721C1103213$ 5,099$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationRecreation ServicesGeneral FundRefunds, Awards & IndemnitiesOP_DPRDPR2721C1103770$ 4,180$ 3,890$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentGeneral FundTravel Expense-Out-of-StateOP_DCSDCS33401103212$ - 0$ - 0$ 7,000$ 7,000$ - 0$ 7,000Community ServicesCommunity Based DevelopmentGeneral FundGasOP_DCSDCS33401103303$ 7,099$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation Performance & DevelopmentHighway FundComputer SuppliesOP_DTSDTS16211202331$ 565$ 157$ 1,500$ 1,500$ - 0$ 1,500Planning and PermittingAdministrationGeneral FundOther Communication ServicesOP_DPPDPP1101X1103105$ 2,986$ 1,523$ 3,000$ 1,500$ - 0$ 1,500Budget and Fiscal ServicesInternal ControlGeneral FundRegular PayOP_BFSBFS0341C1101101$ 343,337$ 482,297$ 549,064$ 601,251$ - 0$ 601,251Budget and Fiscal ServicesInternal ControlGeneral FundEducational, Recreational & Scientific SuppliesOP_BFSBFS0341C1102401$ - 0$ 2,394$ 5,500$ 865$ - 0$ 865Budget and Fiscal ServicesInternal ControlGeneral FundPrinting And BindingOP_BFSBFS0341C1103262$ 10$ 47$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesInternal ControlGeneral FundRentals-Office EquipmentOP_BFSBFS0341C1103630$ 3,212$ 3,132$ 3,600$ 3,600$ - 0$ 3,600Budget and Fiscal ServicesPurchasing and General ServicesGeneral FundOther Professional ServicesOP_BFSBFS0361C1103006$ 4,838$ 502,170$ 19,500$ - 0$ - 0$ - 0Budget and Fiscal ServicesPurchasing and General ServicesSewer FundAccumulated Vacation Pay (Lump-Sum Pay)OP_BFSBFS0361C1701106$ - 0$ 27,542$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesPurchasing and General ServicesGeneral FundTelephoneOP_BFSBFS0361C1103103$ 1,440$ 1,440$ 1,500$ 1,500$ - 0$ 1,500Facility MaintenanceAutomotive Equipment ServicesHighway FundOffice SuppliesOP_DFMDFM20111202051$ 5,019$ 222$ 934$ 590$ - 0$ 590Emergency ServicesOcean SafetyGeneral FundNight Shift PayOP_ESDESD2711C1101108$ 10,779$ 12,083$ - 0$ - 0$ - 0$ - 0Parks and RecreationRecreation ServicesGeneral FundUniform ExpenseOP_DPRDPR2721C1103937$ 995$ 1,000$ 1,000$ 1,000$ - 0$ 1,000Parks and RecreationGrounds MaintenanceGeneral FundTemporary Assignment PayOP_DPRDPR2781C1101109$ 197,081$ 223,442$ 125,000$ 125,000$ - 0$ 125,000PolicePatrolGeneral FundTravel Expense-IntrastateOP_HPDHPD13201103211$ 25,762$ 362$ - 0$ - 0$ - 0$ - 0Environmental ServicesCollection System MaintenanceSewer FundHoliday Overtime PayOP_ENVENV21141701107$ 119,979$ 126,487$ 131,250$ 131,250$ - 0$ 131,250Environmental ServicesCollection System MaintenanceSewer FundTemporary Assignment PayOP_ENVENV21141701109$ 99,543$ 93,801$ 94,723$ 94,723$ - 0$ 94,723Environmental ServicesCollection System MaintenanceSewer FundMeals-BreakfastOP_ENVENV21141702352$ 5,926$ 6,430$ 6,050$ 6,500$ - 0$ 6,500Environmental ServicesCollection System MaintenanceSewer FundUnleaded GasOP_ENVENV21141702453$ 70$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesTreasuryGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_BFSBFS0371C1102756$ 4,639$ 3,809$ 17,000$ 17,000$ - 0$ 17,000Community ServicesWorkHawaiiCommunity Development FundHealth FundOP_DCSDCS01333101701$ 33,438$ 126,457$ 39,612$ 14,436$ - 0$ 14,436Community ServicesWorkHawaiiCommunity Development FundOffice SuppliesOP_DCSDCS01333102051$ 1,965$ 1,864$ 4,500$ 2,400$ - 0$ 2,400Emergency ServicesAdministrationGeneral FundComputer SuppliesOP_ESDESD2402C1102331$ 3,551$ 6,027$ 20,000$ 10,000$ - 0$ 10,000Community ServicesAdministrationGeneral FundPrinting And BindingOP_DCSDCS01201103262$ - 0$ 25$ 90$ 90$ - 0$ 90Community ServicesAdministrationGeneral FundRentals-Office EquipmentOP_DCSDCS01201103630$ 5,207$ 5,128$ 5,859$ 5,859$ - 0$ 5,859Community ServicesAdministrationGeneral FundParking FeesOP_DCSDCS01201103822$ 35$ - 0$ 360$ 360$ - 0$ 360Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundPrinting And BindingOP_BFSBFS0391C1903262$ 893$ 2,760$ 4,000$ 4,000$ - 0$ 4,000Facility MaintenanceAutomotive Equipment ServicesGeneral FundPostageOP_DFMDFM20111103102$ 132$ 12$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesSewer FundPostageOP_DFMDFM20111703102$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Planning and PermittingSite DevelopmentGeneral FundPrinting And BindingOP_DPPDPP11211103262$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Planning and PermittingSite DevelopmentGeneral FundRegular PayOP_DPPDPP11211101101$ 724,053$ 707,586$ 1,010,376$ 1,067,202$ - 0$ 1,067,202Planning and PermittingSite DevelopmentGeneral FundAuto Allowances-Other (Non-Taxable)OP_DPPDPP11211103821$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesCollection System MaintenanceSewer FundConsultant ServicesOP_ENVENV21141703004$ - 0$ - 0$ 1,750,000$ 1,750,000$ - 0$ 1,750,000Environmental ServicesCollection System MaintenanceSewer FundPest ControlOP_ENVENV21141703038$ - 0$ 1,352$ 2,500$ 2,500$ - 0$ 2,500Environmental ServicesCollection System MaintenanceSewer FundTowing ServicesOP_ENVENV21141703042$ 1,942$ 5,483$ 12,000$ 12,000$ - 0$ 12,000Environmental ServicesCollection System MaintenanceSewer FundOther Services - Not ClassifiedOP_ENVENV21141703049$ 3,343,775$ 1,547,331$ 4,670,600$ 5,663,600$ - 0$ 5,663,600Environmental ServicesCollection System MaintenanceSewer FundOther Communication ServicesOP_ENVENV21141703105$ 12,738$ 14,301$ 25,000$ 25,000$ - 0$ 25,000Emergency ServicesOcean SafetyGeneral FundTravel Expense-Out-of-StateOP_ESDESD2711C1103212$ 2,588$ 6,429$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundWaterOP_ESDESD2711C1103304$ 3,859$ 5,446$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundTiresOP_ESDESD2711C1103360$ - 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0$ 111,500Budget and Fiscal ServicesAdministrationGeneral FundOther FoodOP_BFSBFS0300C1102356$ 80$ 158$ 50$ 50$ - 0$ 50Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFOffice SuppliesOP_ENVENV20412552051$ 943$ 885$ 1,000$ 1,000$ - 0$ 1,000Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFCleaning and Toilet SuppliesOP_ENVENV20412552201$ 22$ 55$ - 0$ - 0$ - 0$ - 0Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFComputer SuppliesOP_ENVENV20412552331$ 162$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesAccounting and Fiscal ServicesSewer FundRegular PayOP_BFSBFS03101701101$ 260,864$ 269,750$ 241,534$ 252,278$ - 0$ 252,278Enterprise ServicesAuditoriumsSpecial Events FundParts & Accessories-Equipment (Computer Equipment)OP_DESDES29013602756$ 2,602$ 1,876$ 2,000$ 2,000$ - 0$ 2,000Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFInterest-Vendor ClaimsOP_ENVENV20412503789$ 3$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation MobilityTransportation FundSewerOP_DTSDTS16691803305$ 11,883$ 13,545$ 12,002$ 14,561$ - 0$ 14,561Budget and Fiscal ServicesAdministrationFederal Grants FundRent Of OfficesOP_BFSBFS0300C3903007$ 24,190$ 22,988$ 75,000$ 75,000$ - 0$ 75,000FirePlanning and DevelopmentGeneral FundGrounds MaintenanceOP_HFDHFD1409C1103033$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FirePlanning and DevelopmentGeneral FundSubscriptionsOP_HFDHFD1409C1103752$ 34,783$ 75,400$ 27,000$ 27,000$ 135,000$ 162,000Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFPest ControlOP_ENVENV20412553038$ 132$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFElectricityOP_ENVENV20412553302$ 34,031$ 14,752$ 40,000$ 40,000$ - 0$ 40,000Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFInterest-Vendor ClaimsOP_ENVENV20412553789$ 26$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesAccounting and Fiscal ServicesGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_BFSBFS03101101106$ 198,013$ 51,044$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesAccounting and Fiscal ServicesGeneral FundPrinting And BindingOP_BFSBFS03101103262$ 282$ 1,228$ 1,400$ 1,400$ - 0$ 1,400Community ServicesWorkHawaiiFederal Grants FundHealth FundOP_DCSDCS01333901701$ 142,542$ 403,035$ 883,833$ 862,752$ - 0$ 862,752Budget and Fiscal ServicesAdministrationFederal Grants FundHealth FundOP_BFSBFS0300C3901701$ 36,239$ 35,963$ 44,820$ 46,068$ - 0$ 46,068Budget and Fiscal ServicesFiscal/CIP AdministrationCommunity Development FundComputer SuppliesOP_BFSBFS10053102331$ 1,267$ 1,047$ 2,000$ 1,089$ - 0$ 1,089Budget and Fiscal ServicesAccounting and Fiscal ServicesCommunity Development FundRegular PayOP_BFSBFS03103101101$ 11,295$ 18,187$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesAccounting and Fiscal ServicesCommunity Development FundRetirement System ContributionOP_BFSBFS03103101401$ 8,622$ 13,024$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesTreasuryHousing & Comm Dev Sec 8 FundPostageOP_BFSBFS0371C4703102$ 7,870$ 7,596$ 20,000$ 20,000$ - 0$ 20,000Budget and Fiscal ServicesAccounting and Fiscal ServicesHousing & Comm Dev Sec 8 FundNon-Holiday Overtime PayOP_BFSBFS03104701102$ - 0$ - 0$ 4,340$ 4,340$ - 0$ 4,340FireCity Radio SystemGeneral FundRegular PayOP_HFDHFD1431C1101101$ 237,850$ 194,544$ 286,188$ 257,292$ - 0$ 257,292FireCity Radio SystemGeneral FundStand-By PayOP_HFDHFD1431C1101105$ 26,111$ 25,265$ 25,000$ 25,000$ - 0$ 25,000Transportation ServicesTransportation MobilityTransportation FundUniform ExpenseOP_DTSDTS16691803937$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Enterprise ServicesHonolulu ZooHonolulu Zoo FundTools, Implements & Utensils (Small)OP_DESDES2621C3232902$ 8,210$ 10,444$ 10,000$ 10,000$ - 0$ 10,000Enterprise ServicesHonolulu ZooHonolulu Zoo FundPostageOP_DESDES2621C3233102$ 1,354$ 2,324$ 2,000$ 2,000$ - 0$ 2,000Enterprise ServicesHonolulu ZooHonolulu Zoo FundSewerOP_DESDES2621C3233305$ 264,562$ 231,944$ 300,000$ 300,000$ - 0$ 300,000Enterprise ServicesHonolulu ZooHonolulu Zoo FundRepairs & Maintenance-Equipment (Other Equipment)OP_DESDES2621C3233405$ 355,187$ 146,301$ 30,000$ 30,000$ - 0$ 30,000Enterprise ServicesHonolulu ZooHonolulu Zoo FundElectricalOP_DESDES2621C3233502$ 1,655$ 2,679$ - 0$ - 0$ - 0$ - 0Design and ConstructionAdministrationGeneral FundTools, Implements & Utensils (Small)OP_DDCDDC1802C1102902$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Design and ConstructionAdministrationGeneral FundTelephoneOP_DDCDDC1802C1103103$ 34,602$ 23,202$ 34,079$ 35,096$ - 0$ 35,096Community ServicesCommunity Based DevelopmentFederal Grants FundOther Services - Not ClassifiedOP_DCSDCS33403903049$ 1,400,000$ 1,500,000$ - 0$ 75,000$ - 0$ 75,000Managing DirectorCity ManagementGeneral FundAuto Allowances-Other (Non-Taxable)OP_MDOMDO01301103821$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Managing DirectorCulture and the ArtsGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_MDOMDO0132C1101106$ 18,230$ 2,467$ - 0$ - 0$ - 0$ - 0Managing DirectorCulture and the ArtsGeneral FundTemporary Assignment PayOP_MDOMDO0132C1101109$ - 0$ 6,119$ - 0$ - 0$ - 0$ - 0Managing DirectorCulture and the ArtsGeneral FundSupplies Not ClassifiedOP_MDOMDO0132C1102517$ 25,807$ 6,912$ 4,000$ 4,000$ - 0$ 4,000PoliceAdministrative ServicesGeneral FundOther RentalsOP_HPDHPD13711103670$ 3,402$ 5,842$ 12,000$ 12,000$ - 0$ 12,000PoliceHPD GrantsFederal Grants FundPolice EquipmentOP_HPDHPD1380C3904600$ 46,566$ 43,894$ - 0$ - 0$ - 0$ - 0Enterprise ServicesGolf CoursesGolf FundTemporary DisabilityOP_DESDES26813501112$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationRecreation ServicesGeneral FundHoliday Overtime PayOP_DPRDPR2721C1101107$ 8,860$ 9,329$ 15,000$ 15,000$ - 0$ 15,000Customer ServicesAdministrationGeneral FundAlarm ServicesOP_CSDCSD1502C1103031$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyProsecutionFederal Grants FundSupplies Not ClassifiedOP_PATPAT06043902517$ 591$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundRentals-Office EquipmentOP_DFMDFM18211203630$ 4,576$ 7,698$ 50,000$ 50,000$ - 0$ 50,000FireCity Radio SystemGeneral FundMeals-LunchOP_HFDHFD1431C1102353$ 40$ 8$ 25$ 25$ - 0$ 25FireCity Radio SystemGeneral FundSupplies Not ClassifiedOP_HFDHFD1431C1102517$ - 0$ 735$ 500$ 1,250$ - 0$ 1,250FireCity Radio SystemGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_HFDHFD1431C1102754$ 731$ 144$ 1,500$ 1,500$ - 0$ 1,500FireCity Radio SystemGeneral FundOther Services - Not ClassifiedOP_HFDHFD1431C1103049$ 2,689$ 2,751$ 3,000$ 3,000$ - 0$ 3,000Transportation ServicesAdministrationHighway FundRepairs & Maintenance-Equipment (Other Equipment)OP_DTSDTS16001203405$ - 0$ - 0$ 200$ 200$ - 0$ 200Transportation ServicesAdministrationHighway FundParking FeesOP_DTSDTS16001203822$ 84$ 30$ 138$ 142$ - 0$ 142Transportation ServicesAdministrationTransportation FundRecruit & Retention IncentiveOP_DTSDTS16001801123$ 127,899$ 37,904$ - 0$ - 0$ 250,000$ 250,000Transportation ServicesAdministrationTransportation FundAdvertising & Publication of NoticesOP_DTSDTS16001803252$ - 0$ - 0$ 13,900$ 13,900$ - 0$ 13,900Information TechnologyAdministrationGeneral FundRentals-Office EquipmentOP_DITDIT0702C1103630$ 23,336$ 20,650$ 28,410$ 41,779$ - 0$ 41,779PoliceHPD GrantsFederal Grants FundRentals-Office EquipmentOP_HPDHPD1380C3903630$ 15,134$ 13,526$ - 0$ - 0$ - 0$ - 0Enterprise ServicesAuditoriumsSpecial Events FundRoofing ServicesOP_DESDES29013603506$ 4,875$ - 0$ 6,500$ 6,500$ - 0$ 6,500Facility MaintenanceRoad MaintenanceHighway FundSafety SuppliesOP_DFMDFM20611202508$ 30,059$ 39,510$ 39,000$ 39,000$ - 0$ 39,000Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFTravel Expense-Out-of-StateOP_ENVENV20412503212$ 6,869$ 32,717$ 31,500$ 36,000$ - 0$ 36,000FireFire OperationsGeneral FundHazards PayOP_HFDHFD1408C1101103$ 221,492$ 234,691$ 233,474$ 233,474$ - 0$ 233,474FireFire OperationsGeneral FundBureau Incentive PayOP_HFDHFD1408C1101126$ 64,670$ 65,766$ 29,400$ 21,000$ - 0$ 21,000Facility MaintenanceAutomotive Equipment ServicesSewer FundOtherOP_DFMDFM20111702459$ 21,743$ 7,309$ 4,516$ 5,500$ - 0$ 5,500Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundOther FoodOP_BFSBFS0391C1902356$ 1,063$ 5,586$ 5,500$ 5,700$ - 0$ 5,700Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundPostageOP_BFSBFS0391C1903102$ 6,000$ 1,500$ 6,500$ 5,000$ - 0$ 5,000PoliceSpecial Field OperationsGeneral FundHazards PayOP_HPDHPD13411101103$ 124,329$ 117,330$ 160,326$ 160,326$ - 0$ 160,326PoliceSpecial Field OperationsGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_HPDHPD13411101106$ 440,086$ 263,174$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesGeneral FundHoliday Overtime PayOP_DFMDFM20111101107$ 14,928$ 70,121$ 76,095$ 94,912$ - 0$ 94,912FireMechanic ShopGeneral FundComputer SuppliesOP_HFDHFD1405C1102331$ 413$ 63$ 500$ 500$ - 0$ 500Customer ServicesPublic CommunicationGeneral FundSupplies Not ClassifiedOP_CSDCSD15051102517$ (180,140)$ (97,644)$ 2,700$ 4,000$ - 0$ 4,000Customer ServicesPublic CommunicationGeneral FundRepairs & Maintenance-Equipment (Computer)OP_CSDCSD15051103406$ 83$ - 0$ 2,000$ 2,000$ - 0$ 2,000PoliceInvestigationsHighway FundUniform Maintenance AllowanceOP_HPDHPD13511203836$ 26,663$ 25,558$ 34,000$ 34,000$ - 0$ 34,000PoliceInvestigationsHighway FundWeapons Care & Maintenance AllowanceOP_HPDHPD13511203865$ 74,202$ 71,371$ 103,000$ 103,000$ - 0$ 103,000Parks and RecreationGrounds MaintenanceGeneral FundOther Services - Not ClassifiedOP_DPRDPR2781C1103049$ 2,212,994$ 2,407,207$ 4,067,362$ 2,081,994$ - 0$ 2,081,994Human ResourcesEmployment and Personnel ServicesGeneral FundPersonal Svcs-Contract PositionsOP_DHRDHR0903C1101125$ 1,640$ 201,137$ 211,656$ 282,960$ - 0$ 282,960Human ResourcesEmployment and Personnel ServicesGeneral FundComputer SuppliesOP_DHRDHR0903C1102331$ 439$ 6,077$ 1,560$ 1,560$ - 0$ 1,560PoliceSpecial Field OperationsGeneral FundAuto Allowance HPD/HFD/CCLOP_HPDHPD13411103825$ 475,602$ 459,728$ 602,279$ 602,279$ - 0$ 602,279Land ManagementAdministrationGeneral FundTelephoneOP_DLMDLM0802C1103103$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PolicePatrolGeneral FundUnleaded GasOP_HPDHPD13201102453$ 1,817,052$ 1,745,706$ 2,100,533$ 1,941,351$ - 0$ 1,941,351Parks and RecreationUrban Forestry ProgramGeneral FundGuard & Security ServicesOP_DPRDPR26301103034$ 583,632$ 581,999$ 790,000$ 1,288,596$ - 0$ 1,288,596Parks and RecreationUrban Forestry ProgramGeneral FundSewerOP_DPRDPR26301103305$ 17,717$ 28,035$ 18,000$ 20,102$ - 0$ 20,102Planning and PermittingLand Use PermitsGeneral FundNight Shift PayOP_DPPDPP11311101108$ 1$ 3$ - 0$ - 0$ - 0$ - 0Planning and PermittingPlanningGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DPPDPP1141C1101106$ 84,979$ - 0$ 10,000$ 10,000$ - 0$ 10,000Planning and PermittingPlanningGeneral FundTravel Expense-IntrastateOP_DPPDPP1141C1103211$ - 0$ 3,547$ - 0$ 11,100$ - 0$ 11,100Planning and PermittingPlanningGeneral FundTravel Expense-Out-of-StateOP_DPPDPP1141C1103212$ (230)$ - 0$ 2,500$ 2,200$ - 0$ 2,200Planning and PermittingPlanningGeneral FundComputer Software Maintenance AgreementOP_DPPDPP1141C1103906$ 21,149$ 23,645$ 21,000$ - 0$ - 0$ - 0Planning and PermittingPlanningGeneral FundOther RentalsOP_DPPDPP1141C1103670$ - 0$ 361$ 500$ 500$ - 0$ 500Customer ServicesDivision of Motor VehiclesGeneral FundTemporary Assignment PayOP_CSDCSD15251101109$ 19,711$ 63,472$ 15,000$ 15,000$ - 0$ 15,000Transportation ServicesTransportation MobilityTransportation FundHealth, Welfare & Medical Plans-Bargaining Unit EmployeesOP_DTSDTS16691803928$ 33,043,522$ 32,907,290$ 37,563,346$ 38,229,279$ - 0$ 38,229,279Transportation ServicesTransportation MobilityTransportation FundEmployee Physical ExamsOP_DTSDTS16691803936$ 356,985$ 340,862$ 430,688$ 423,106$ - 0$ 423,106Medical ExaminerInvestigation of DeathsGeneral FundRegular PayOP_MEDMED1903C1101101$ 1,888,871$ 2,481,986$ 3,615,204$ 3,810,696$ 306,408$ 4,117,104PoliceInvestigationsGeneral FundRegular PayOP_HPDHPD13511101101$ 21,401,661$ 22,697,844$ 30,502,250$ 33,641,221$ - 0$ 33,641,221PoliceInvestigationsGeneral FundNon-Holiday Overtime PayOP_HPDHPD13511101102$ 3,608,830$ 4,622,587$ 3,083,372$ 3,083,372$ - 0$ 3,083,372Human ResourcesLabor Relations and TrainingGeneral FundAttorney FeesOP_DHRDHR0908C1103015$ 28,654$ 22,981$ - 0$ 3,816$ - 0$ 3,816Human ResourcesLabor Relations and TrainingGeneral FundParking FeesOP_DHRDHR0908C1103822$ 7$ 67$ 50$ 50$ - 0$ 50Parks and RecreationRecreation ServicesGeneral FundMeals-BreakfastOP_DPRDPR2721C1102352$ 48$ 62$ 100$ 100$ - 0$ 100Parks and RecreationRecreation ServicesGeneral FundMeals-LunchOP_DPRDPR2721C1102353$ 30$ 18$ 100$ 100$ - 0$ 100Parks and RecreationRecreation ServicesHanauma Bay Nature Preserve FundSafety SuppliesOP_DPRDPR2721C2302508$ 215$ 927$ 1,200$ 1,200$ - 0$ 1,200Parks and RecreationRecreation ServicesHanauma Bay Nature Preserve FundGuard & Security ServicesOP_DPRDPR2721C2303034$ 621,192$ 780,851$ 575,000$ 1,180,000$ - 0$ 1,180,000Transportation ServicesTransportation EngineeringHighway FundParts & Accessories-Equipment (Computer Equipment)OP_DTSDTS16111202756$ 5,274$ 1,431$ 2,517$ 2,660$ - 0$ 2,660Transportation ServicesTransportation EngineeringHighway FundTravel Expense-Out-of-StateOP_DTSDTS16111203212$ 11,550$ - 0$ 12,000$ 12,000$ - 0$ 12,000Transportation ServicesTransportation EngineeringHighway FundPrinting And BindingOP_DTSDTS16111203262$ - 0$ 5$ 900$ 900$ - 0$ 900Transportation ServicesTransportation EngineeringHighway FundComputer Software Maintenance AgreementOP_DTSDTS16111203906$ 10,028$ 7,363$ 12,000$ 12,000$ - 0$ 12,000Transportation ServicesTransportation EngineeringHighway FundRegular PayOP_DTSDTS16111201101$ 1,772,348$ 2,079,971$ 2,514,024$ 2,713,896$ - 0$ 2,713,896Transportation ServicesTransportation EngineeringHighway FundNon-Holiday Overtime PayOP_DTSDTS16111201102$ 8,364$ 7,806$ 14,500$ 14,500$ - 0$ 14,500Community ServicesOffice of Grants ManagementGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DCSDCS01211101106$ - 0$ 3,004$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesBudgetary AdministrationGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_BFSBFS1001C1102756$ - 0$ 509$ 20,683$ 11,482$ - 0$ 11,482Budget and Fiscal ServicesBudgetary AdministrationGeneral FundTravel Expense-Out-of-StateOP_BFSBFS1001C1103212$ 1,868$ 2,274$ 2,017$ 2,600$ - 0$ 2,600Budget and Fiscal ServicesBudgetary AdministrationGeneral FundPrinting And BindingOP_BFSBFS1001C1103262$ 35$ 11$ 50$ 50$ - 0$ 50Budget and Fiscal ServicesBudgetary AdministrationGeneral FundRentals-Office EquipmentOP_BFSBFS1001C1103630$ 3,645$ 421$ 4,000$ 4,000$ - 0$ 4,000Budget and Fiscal ServicesFiscal/CIP AdministrationGeneral FundMeals-LunchOP_BFSBFS10051102353$ 50$ 80$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesFiscal/CIP AdministrationGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_BFSBFS10051102756$ - 0$ - 0$ 924$ 1,547$ - 0$ 1,547Planning and PermittingCustomer ServiceGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DPPDPP11511101106$ 39,199$ 113,580$ - 0$ - 0$ - 0$ - 0FireMechanic ShopGeneral FundTools, Implements & Utensils (Small)OP_HFDHFD1405C1102902$ 195$ 104$ 2,250$ 2,250$ - 0$ 2,250FireMechanic ShopGeneral FundTowing ServicesOP_HFDHFD1405C1103042$ 25,804$ 6,940$ 25,000$ 25,000$ - 0$ 25,000FireMechanic ShopGeneral FundElectricityOP_HFDHFD1405C1103302$ 77,185$ 79,106$ 90,492$ 79,896$ - 0$ 79,896Environmental ServicesCollection System MaintenanceSewer FundPrinting And BindingOP_ENVENV21141703262$ 1,073$ 206$ 2,000$ 2,000$ - 0$ 2,000Environmental ServicesCollection System MaintenanceSewer FundOther Repairs & Maintenance-Motor VehiclesOP_ENVENV21141703361$ 474,840$ 470,726$ 475,000$ 475,000$ - 0$ 475,000Environmental ServicesCollection System MaintenanceSewer FundRepairs & Maintenance-Equipment (Other Equipment)OP_ENVENV21141703405$ 24,457$ 40,528$ 30,000$ 40,000$ - 0$ 40,000Emergency ServicesAdministrationGeneral FundFees For Memberships & RegistrationOP_ESDESD2402C1103751$ 7,975$ 2,351$ 800$ 800$ - 0$ 800Medical ExaminerInvestigation of DeathsGeneral FundTemporary Assignment PayOP_MEDMED1903C1101109$ 18,535$ 674$ 2,000$ 2,000$ - 0$ 2,000Medical ExaminerInvestigation of DeathsGeneral FundCleaning and Toilet SuppliesOP_MEDMED1903C1102201$ 3,841$ 2,134$ 4,271$ 5,366$ - 0$ 5,366PolicePatrolGeneral FundTelephoneOP_HPDHPD13201103103$ 1,694$ - 0$ 550$ 550$ - 0$ 550Medical ExaminerInvestigation of DeathsGeneral FundEducational, Recreational & Scientific SuppliesOP_MEDMED1903C1102401$ 1,942$ 2,313$ 2,900$ 2,000$ - 0$ 2,000Medical ExaminerInvestigation of DeathsGeneral FundWelding SuppliesOP_MEDMED1903C1102509$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PoliceInvestigationsGeneral FundRentals-Office EquipmentOP_HPDHPD13511103630$ 10,120$ 12,419$ - 0$ - 0$ - 0$ - 0PoliceInvestigationsGeneral FundOffice SuppliesOP_HPDHPD13511102051$ 23,147$ 25,283$ 34,500$ 32,500$ - 0$ 32,500PoliceInvestigationsGeneral FundMeals-BreakfastOP_HPDHPD13511102352$ 22,712$ 26,048$ 19,000$ 33,250$ - 0$ 33,250PoliceInvestigationsGeneral FundRentals-Computer SoftwareOP_HPDHPD13511103666$ 233,467$ 570,703$ 768,042$ 719,433$ - 0$ 719,433PoliceInvestigationsGeneral FundEducational, Recreational & Scientific SuppliesOP_HPDHPD13511102401$ 293,524$ 260,561$ 375,000$ 414,200$ - 0$ 414,200PoliceInvestigationsGeneral FundFees For Memberships & RegistrationOP_HPDHPD13511103751$ 11,895$ 61,458$ 91,940$ 76,600$ - 0$ 76,600Transportation ServicesTransportation EngineeringBikeway FundNon-Holiday Overtime PayOP_DTSDTS16111401102$ 1,306$ 972$ 3,000$ 3,000$ - 0$ 3,000Community ServicesWorkHawaiiSpecial Projects FundHealth FundOP_DCSDCS01333801701$ - 0$ 9,987$ 12,684$ 118,632$ - 0$ 118,632Community ServicesWorkHawaiiSpecial Projects FundFica TaxOP_DCSDCS01333801601$ - 0$ 3,740$ 4,824$ 45,156$ - 0$ 45,156Community ServicesWorkHawaiiSpecial Projects FundOther Services - Not ClassifiedOP_DCSDCS01333803049$ 230$ 592$ - 0$ 1,500$ - 0$ 1,500FireTraining and ResearchGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_HFDHFD1406C1102754$ 20,542$ 8,017$ 10,000$ 10,000$ - 0$ 10,000PoliceInvestigationsHighway FundNon-Holiday Overtime PayOP_HPDHPD13511201102$ 1,117,175$ 1,212,791$ 2,739,265$ 2,739,265$ - 0$ 2,739,265Environmental ServicesWastewater Engineering and ConstructionSewer FundComputer SuppliesOP_ENVENV21201702331$ 509$ 16,308$ 21,930$ 56,290$ - 0$ 56,290PoliceInvestigationsHighway FundRecruit SalariesOP_HPDHPD13511201101R$ - 0$ - 0$ (1,210,989)$ (1,168,292)$ - 0$ (1,168,292)PoliceInvestigationsHighway FundTemporary DisabilityOP_HPDHPD13511201112$ 13,456$ 1,975$ - 0$ - 0$ - 0$ - 0PoliceInvestigationsHighway FundOffice SuppliesOP_HPDHPD13511202051$ 1,583$ 1,377$ 20,000$ 20,000$ - 0$ 20,000PoliceOffice of the Chief of PoliceGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_HPDHPD13111103403$ - 0$ - 0$ 1,000$ 1,000$ - 0$ 1,000PoliceInvestigationsHighway FundBatteriesOP_HPDHPD13511202704$ 2,051$ - 0$ 5,000$ 5,000$ - 0$ 5,000PoliceInvestigationsHighway FundParts/Acces/Equip (Other)OP_HPDHPD13511202759$ 2,647$ 4,676$ 705,000$ 21,000$ - 0$ 21,000FireFire PreventionSpecial Projects FundOther Services - Not ClassifiedOP_HFDHFD1404C3803049$ 148,706$ 1,571$ - 0$ - 0$ - 0$ - 0Environmental ServicesTreatment and DisposalSewer FundOther MaterialsOP_ENVENV21601702851$ 887$ - 0$ 5,000$ 5,000$ - 0$ 5,000Environmental ServicesAdministrationSewer FundComputer SuppliesOP_ENVENV21031702331$ - 0$ 106$ 1,000$ 1,000$ - 0$ 1,000Planning and PermittingAdministrationGeneral FundEducational, Recreational & Scientific SuppliesOP_DPPDPP1101X1102401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PoliceOffice of the Chief of PoliceGeneral FundTemporary Assignment PayOP_HPDHPD13111101109$ 65,097$ 67,689$ 55,000$ 60,000$ - 0$ 60,000Planning and PermittingPlanningGeneral FundRetirement System ContributionOP_DPPDPP1141C1101401$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PoliceOffice of the Chief of PoliceGeneral FundEducational, Recreational & Scientific SuppliesOP_HPDHPD13111102401$ 40,471$ 34,157$ 43,200$ 25,000$ - 0$ 25,000Managing DirectorOffice of HousingGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_MDOMDO0175C1102756$ 1,210$ 5,555$ - 0$ - 0$ - 0$ - 0Managing DirectorOffice of HousingGeneral FundAdvertising & Publication of NoticesOP_MDOMDO0175C1103252$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PoliceOffice of the Chief of PoliceGeneral FundRegular PayOP_HPDHPD13111101101$ 6,913,383$ 7,122,773$ 9,624,094$ 9,807,769$ - 0$ 9,807,769PoliceInvestigationsHighway FundElectricityOP_HPDHPD13511203302$ 30,373$ 32,386$ 35,000$ 35,000$ - 0$ 35,000PoliceSupport ServicesGeneral FundRecruit SalariesOP_HPDHPD13611101101R$ - 0$ - 0$ (580,709)$ (729,441)$ - 0$ (729,441)PoliceOffice of the Chief of PoliceGeneral FundOther Services - Not ClassifiedOP_HPDHPD13111103049$ 65,295$ 122,769$ 435,700$ 132,000$ - 0$ 132,000Emergency ServicesOcean SafetySpecial Projects FundWorkers Compensation Non-IRS Form 1099 CompensationOP_ESDESD2711C3801212$ 31,025$ 31,233$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetySpecial Projects FundOther Fixed ChargesOP_ESDESD2711C3803990$ 48,040$ 129,534$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesSewer FundDegreaser, Bus Part Cleaning ChemicalsOP_DFMDFM20111702514$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireRadio ShopGeneral FundStand-By PayOP_HFDHFD1407C1101105$ 17,855$ 20,084$ 21,500$ 21,500$ - 0$ 21,500Planning and PermittingAdministrationGeneral FundRentals-BuildingsOP_DPPDPP1101X1103640$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Planning and PermittingAdministrationSewer FundTemporary Assignment PayOP_DPPDPP1101X1701109$ 6,548$ 501$ 8,000$ 4,000$ - 0$ 4,000Planning and PermittingAdministrationGeneral FundSubscriptionsOP_DPPDPP1101X1103752$ 9,645$ 330,861$ 11,000$ 559,571$ - 0$ 559,571Planning and PermittingAdministrationGeneral FundRefunds, Awards & IndemnitiesOP_DPPDPP1101X1103770$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Planning and PermittingSite DevelopmentHighway FundRegular PayOP_DPPDPP11211201101$ 3,181,003$ 3,608,106$ 4,161,909$ 4,356,034$ - 0$ 4,356,034Planning and PermittingSite DevelopmentHighway FundParts & Accessories-Equipment (Computer Equipment)OP_DPPDPP11211202756$ 30,299$ 3,897$ 12,000$ 21,818$ - 0$ 21,818Planning and PermittingSite DevelopmentSewer FundRegular PayOP_DPPDPP11211701101$ 1,021,188$ 1,157,215$ 1,272,072$ 1,337,138$ - 0$ 1,337,138Planning and PermittingSite DevelopmentSewer FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DPPDPP11211701106$ - 0$ 1,313$ 50,000$ 50,000$ - 0$ 50,000Facility MaintenanceAutomotive Equipment ServicesSewer FundSafety SuppliesOP_DFMDFM20111702508$ 2,959$ 1,341$ 783$ 2,000$ - 0$ 2,000PoliceInvestigationsGeneral FundAnimal ConsumptionOP_HPDHPD13511102351$ - 0$ - 0$ 1,000$ 1,000$ - 0$ 1,000FireRadio ShopGeneral FundParts & Accessories-Equipment (Communication)OP_HFDHFD1407C1102751$ 29,778$ 75,796$ 50,000$ 220,000$ - 0$ 220,000FireRadio ShopGeneral FundTools, Implements & Utensils (Small)OP_HFDHFD1407C1102902$ - 0$ 1,612$ 500$ 500$ - 0$ 500Customer ServicesPublic CommunicationGeneral FundAlarm ServicesOP_CSDCSD15051103031$ 554$ 936$ 600$ 600$ - 0$ 600Information TechnologyERP-CSRGeneral FundStand-By PayOP_DITDIT0706C1101105$ 38,031$ 31,511$ 10,000$ 40,000$ - 0$ 40,000Information TechnologyERP-CSRGeneral FundTemporary Assignment PayOP_DITDIT0706C1101109$ 973$ 2,610$ - 0$ - 0$ - 0$ - 0Information TechnologyERP-CSRGeneral FundTemporary Total DisabilityOP_DITDIT0706C1101201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Information TechnologyAdministrationGeneral FundMedical, Dental, Hospital & Institutional SuppliesOP_DITDIT0702C1102301$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Information TechnologyAdministrationGeneral FundOtherOP_DITDIT0702C1102459$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentSpecial Projects FundNight Shift PayOP_DCSDCS33403801108$ 4,626$ 7,787$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentSpecial Projects FundFica TaxOP_DCSDCS33403801601$ 1,469$ 65,273$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentSpecial Projects FundMeals-LunchOP_DCSDCS33403802353$ 8$ 288$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentSpecial Projects FundOther Services - Not ClassifiedOP_DCSDCS33403803049$ 3,313,292$ 973,706$ 1,406,709$ 1,406,709$ - 0$ 1,406,709Community ServicesCommunity Based DevelopmentCommunity Development FundRegular PayOP_DCSDCS33403101101$ 80,218$ 156,736$ 297,168$ 373,704$ - 0$ 373,704Budget and Fiscal ServicesTreasuryGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_BFSBFS0371C1103403$ 2,453$ 2,571$ 5,000$ 5,000$ - 0$ 5,000Budget and Fiscal ServicesReal PropertyGeneral FundRegular PayOP_BFSBFS03811101101$ 5,313,789$ 5,302,774$ 6,482,224$ 7,003,799$ - 0$ 7,003,799Budget and Fiscal ServicesReal PropertyGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_BFSBFS03811101106$ 153,961$ 91,653$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesReal PropertyGeneral FundOther FoodOP_BFSBFS03811102356$ 3,077$ 31$ 7,000$ 1,000$ - 0$ 1,000Customer ServicesDivision of Motor VehiclesGeneral FundHazards PayOP_CSDCSD15251101103$ 167,189$ 151,816$ 150,000$ 150,000$ - 0$ 150,000Budget and Fiscal ServicesAdministrationGeneral FundNon-Holiday Overtime PayOP_BFSBFS0300C1101102$ - 0$ 33$ - 0$ - 0$ - 0$ - 0Emergency ServicesHealth ServicesGeneral FundConsultant ServicesOP_ESDESD2420C1103004$ 18,950$ 20,229$ 33,500$ 33,500$ - 0$ 33,500Emergency ServicesHealth ServicesGeneral FundMedical ServicesOP_ESDESD2420C1103005$ 77,250$ 97,268$ 80,000$ 80,000$ - 0$ 80,000Parks and RecreationGrounds MaintenanceGeneral FundPlumbingOP_DPRDPR2781C1102605$ 12,342$ 15,094$ 40,000$ 40,000$ - 0$ 40,000Facility MaintenanceAutomotive Equipment ServicesGeneral FundEngine (Cylinder Block)OP_DFMDFM20111102712$ 148,854$ 373,126$ 506,139$ 646,182$ - 0$ 646,182Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFOther Contractual ServicesOP_DFMDFM20112593009$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesHighway FundSolid Waste Disposal (including management svcs)OP_DFMDFM20111203040$ 2,824$ 2,918$ 2,179$ 2,179$ - 0$ 2,179Parks and RecreationRecreation ServicesGeneral FundTelephoneOP_DPRDPR2721C1103103$ 112,698$ 114,409$ 100,000$ 100,000$ - 0$ 100,000Parks and RecreationRecreation ServicesGeneral FundPrinting And BindingOP_DPRDPR2721C1103262$ 2,275$ 3,970$ 6,000$ 6,000$ - 0$ 6,000Parks and RecreationRecreation ServicesHanauma Bay Nature Preserve FundPrinting And BindingOP_DPRDPR2721C2303262$ 691$ 191$ 2,500$ 2,500$ - 0$ 2,500Parks and RecreationRecreation ServicesHanauma Bay Nature Preserve FundElectricityOP_DPRDPR2721C2303302$ 82,329$ 70,563$ 52,988$ 73,389$ - 0$ 73,389Community ServicesCommunity Based DevelopmentGeneral FundElectricityOP_DCSDCS33401103302$ 79,775$ 83,387$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentGeneral FundRentals-LandOP_DCSDCS33401103650$ - 0$ 1$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentGeneral FundSewerOP_DCSDCS33401103305$ 15,147$ 24,428$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentGeneral FundRentals-Office EquipmentOP_DCSDCS33401103630$ 3,793$ 3,894$ 5,000$ 5,000$ - 0$ 5,000Transportation ServicesTransportation Performance & DevelopmentHighway FundMaps And SignsOP_DTSDTS16211202505$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation Performance & DevelopmentHighway FundParts/Acces/Equip (Other)OP_DTSDTS16211202759$ 2,583,159$ 86,565$ 25,000$ 25,000$ - 0$ 25,000Planning and PermittingAdministrationGeneral FundTravel Expense-Out-of-StateOP_DPPDPP1101X1103212$ 2,939$ 3,312$ 2,400$ 1,500$ - 0$ 1,500Planning and PermittingAdministrationGeneral FundAdvertising & Publication of NoticesOP_DPPDPP1101X1103252$ 32,222$ 26,938$ 32,000$ 30,000$ - 0$ 30,000Budget and Fiscal ServicesTreasuryGeneral FundRegular PayOP_BFSBFS0371C1101101$ 2,113,007$ 2,292,323$ 3,207,085$ 3,414,405$ 80,736$ 3,495,141Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFStand-By PayOP_DFMDFM20112591105$ 42,447$ 18,560$ 14,516$ 11,779$ - 0$ 11,779Emergency ServicesOcean SafetyHanauma Bay Nature Preserve FundNon-Holiday Overtime PayOP_ESDESD2711C2301102$ 28,566$ 42,631$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundHazards PayOP_ESDESD2711C1101103$ 74,815$ 84,270$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyHanauma Bay Nature Preserve FundHazards PayOP_ESDESD2711C2301103$ 39$ 535$ - 0$ - 0$ - 0$ - 0Community ServicesAdministrationGeneral FundPersonal Svcs-Contract PositionsOP_DCSDCS01201101125$ 119,007$ 232,465$ 328,944$ 366,588$ - 0$ 366,588Community ServicesAdministrationGeneral FundMeals-DinnerOP_DCSDCS01201102354$ - 0$ 12$ - 0$ - 0$ - 0$ - 0PolicePatrolGeneral FundCleaning and Toilet SuppliesOP_HPDHPD13201102201$ 4,173$ 3,804$ 8,500$ 8,500$ - 0$ 8,500PolicePatrolGeneral FundAnimal ConsumptionOP_HPDHPD13201102351$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesEnvironmental QualitySewer FundComputer SuppliesOP_ENVENV21101702331$ 3,452$ 7,843$ 6,500$ 6,000$ - 0$ 6,000Environmental ServicesEnvironmental QualitySewer FundChemical SuppliesOP_ENVENV21101702502$ 68,535$ 91,126$ 91,000$ 115,500$ - 0$ 115,500Environmental ServicesEnvironmental QualitySewer FundGlassOP_ENVENV21101702601$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesCollection System MaintenanceSewer FundTemporary DisabilityOP_ENVENV21141701112$ 8,057$ - 0$ - 0$ - 0$ - 0$ - 0Environmental ServicesCollection System MaintenanceSewer FundMeals-DinnerOP_ENVENV21141702354$ 28,206$ 30,622$ 36,750$ 35,000$ - 0$ 35,000Budget and Fiscal ServicesTreasuryGeneral FundOther Professional ServicesOP_BFSBFS0371C1103006$ 36,864$ 22,800$ 50,000$ 50,000$ - 0$ 50,000Budget and Fiscal ServicesTreasuryGeneral FundRent Of OfficesOP_BFSBFS0371C1103007$ 27,418$ 183$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentCommunity Development FundFica TaxOP_DCSDCS33403101601$ 8,877$ 20,501$ 8,964$ 14,808$ - 0$ 14,808Emergency ServicesAdministrationGeneral FundMeals-BreakfastOP_ESDESD2402C1102352$ 772$ 1,190$ 1,500$ 1,500$ - 0$ 1,500Emergency ServicesAdministrationGeneral FundMeals-DinnerOP_ESDESD2402C1102354$ 7,684$ 9,592$ 5,500$ 10,000$ - 0$ 10,000Emergency ServicesAdministrationGeneral FundOther FoodOP_ESDESD2402C1102356$ 12,460$ 322$ 1,400$ 1,400$ - 0$ 1,400PoliceSpecial Field OperationsGeneral FundElectricityOP_HPDHPD13411103302$ 11,748$ 7,073$ 12,760$ 12,760$ - 0$ 12,760Planning and PermittingSite DevelopmentSewer FundParts & Accessories-Equipment (Computer Equipment)OP_DPPDPP11211702756$ - 0$ 335$ 6,000$ 6,000$ - 0$ 6,000Planning and PermittingSite DevelopmentSewer FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DPPDPP11211703403$ - 0$ - 0$ - 0$ 1,225$ - 0$ 1,225Information TechnologyAdministrationGeneral FundConsultant ServicesOP_DITDIT0702C1103004$ 4,559,597$ 4,307,224$ 4,828,921$ 4,970,659$ - 0$ 4,970,659Environmental ServicesCollection System MaintenanceSewer FundParts & Accessories-Equipment (Attachments to Building)OP_ENVENV21141702752$ 135,028$ 50,507$ 135,000$ 135,000$ - 0$ 135,000Environmental ServicesCollection System MaintenanceSewer FundGuard & Security ServicesOP_ENVENV21141703034$ - 0$ 169,172$ 175,000$ 175,000$ - 0$ 175,000Environmental ServicesCollection System MaintenanceSewer FundTree Trimming & Pruning ServicesOP_ENVENV21141703043$ 66,702$ - 0$ 161,000$ 161,000$ - 0$ 161,000Emergency ServicesOcean SafetyGeneral FundOther Communication ServicesOP_ESDESD2711C1103105$ 32,342$ 32,730$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundElectricityOP_ESDESD2711C1103302$ 43,979$ 54,802$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyHanauma Bay Nature Preserve FundWaterOP_ESDESD2711C2303304$ 251$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundSewerOP_ESDESD2711C1103305$ 2,895$ 3,877$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundUniform Maintenance AllowanceOP_ESDESD2711C1103836$ 15,379$ 47,481$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundUniform ExpenseOP_ESDESD2711C1103937$ 46,514$ 46,061$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetySpecial Projects FundParts & Accessories-Equipment (Other Equipment)OP_ESDESD2711C3802755$ 1,242$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation MobilityTransportation FundParts/Acces/Equip (Other)OP_DTSDTS16691802759$ 44,338$ 69,445$ 60,600$ 36,100$ - 0$ 36,100Emergency ServicesHealth ServicesGeneral FundOther Communication ServicesOP_ESDESD2420C1103105$ 3,702$ 2,142$ 3,950$ 3,950$ - 0$ 3,950Emergency ServicesHealth ServicesGeneral FundSewerOP_ESDESD2420C1103305$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesHealth ServicesGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_ESDESD2420C1103403$ 58$ 988$ 1,065$ 1,065$ - 0$ 1,065Customer ServicesSatellite City HallGeneral FundGuard & Security ServicesOP_CSDCSD1516C1103034$ 107,003$ 130,547$ 131,800$ 131,800$ - 0$ 131,800Environmental ServicesTreatment and DisposalSewer FundHydraulic OilOP_ENVENV21601702251$ 1,062$ 2,466$ - 0$ - 0$ - 0$ - 0Managing DirectorCity ManagementGeneral FundOther Professional ServicesOP_MDOMDO01301103006$ 3,501$ - 0$ 76,000$ 1,000$ - 0$ 1,000Customer ServicesDivision of Motor VehiclesGeneral FundPostageOP_CSDCSD15251103102$ 467,470$ 637,461$ 437,000$ 440,000$ - 0$ 440,000Customer ServicesDivision of Motor VehiclesHighway Beautification FundPostageOP_CSDCSD15251303102$ 3,000$ 2,556$ - 0$ - 0$ - 0$ - 0Customer ServicesDivision of Motor VehiclesGeneral FundTransportation Of Things (Services)OP_CSDCSD15251103202$ 79,569$ 92,141$ 82,500$ 85,000$ - 0$ 85,000Customer ServicesDivision of Motor VehiclesHighway Beautification FundAdvertising & Publication of NoticesOP_CSDCSD15251303252$ 2,597$ 3,267$ 3,000$ 3,000$ - 0$ 3,000Customer ServicesDivision of Motor VehiclesGeneral FundElectricityOP_CSDCSD15251103302$ 29,576$ 26,903$ 58,397$ 62,595$ - 0$ 62,595Information TechnologyApplicationsGeneral FundPersonal Svcs-Contract PositionsOP_DITDIT0703C1101125$ 68,223$ 88,296$ - 0$ - 0$ - 0$ - 0Information TechnologyOperationsGeneral FundPersonal Svcs-Contract PositionsOP_DITDIT0704C1101125$ 69,499$ 73,563$ 75,744$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesSewer FundTires (New)OP_DFMDFM20111702701$ 31,556$ 51,626$ 19,921$ 37,500$ - 0$ 37,500Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFTires (New)OP_DFMDFM20112592701$ 131,422$ 90,996$ 74,058$ 67,957$ - 0$ 67,957Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFTires (Recap)OP_DFMDFM20112502702$ 99,552$ 41,229$ 27,155$ 24,918$ - 0$ 24,918Human ResourcesEmployment and Personnel ServicesGeneral FundSubscriptionsOP_DHRDHR0903C1103752$ 1,059$ 5,795$ 3,000$ 4,600$ 80,000$ 84,600Human ResourcesClassification and PayGeneral FundComputer SuppliesOP_DHRDHR0904C1102331$ 1,081$ 1,304$ 1,300$ 8,205$ - 0$ 8,205Human ResourcesIndustrial Safety and Workers' CompensationGeneral FundSafety SuppliesOP_DHRDHR0907C1102508$ 917$ 45$ 1,200$ 1,200$ - 0$ 1,200Human ResourcesIndustrial Safety and Workers' CompensationGeneral FundPrinting And BindingOP_DHRDHR0907C1103262$ 234$ 499$ 350$ 500$ - 0$ 500Planning and PermittingSite DevelopmentHighway FundHoliday Overtime PayOP_DPPDPP11211201107$ 2,949$ 1,177$ - 0$ - 0$ - 0$ - 0Planning and PermittingSite DevelopmentHighway FundOther Services - Not ClassifiedOP_DPPDPP11211203049$ 137,368$ 144,120$ 159,000$ 138,000$ - 0$ 138,000Community ServicesCommunity Based DevelopmentGeneral FundSub Recipient GrantsOP_DCSDCS33401103021$ 1,038,403$ 605,935$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentAffordable Housing FundRegular PayOP_DCSDCS33402801101$ 78,423$ 69,493$ 126,936$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentAffordable Housing FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DCSDCS33402801106$ 24,450$ 2,102$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyHanauma Bay Nature Preserve FundOffice SuppliesOP_ESDESD2711C2302051$ 875$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundCleaning and Toilet SuppliesOP_ESDESD2711C1102201$ 5,266$ 9,586$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyHanauma Bay Nature Preserve FundMedical, Dental, Hospital & Institutional SuppliesOP_ESDESD2711C2302301$ 10,539$ 12,594$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundOther FoodOP_ESDESD2711C1102356$ 1,380$ 48$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyHanauma Bay Nature Preserve FundOther FoodOP_ESDESD2711C2302356$ 419$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundEducational, Recreational & Scientific SuppliesOP_ESDESD2711C1102401$ 107$ 37,495$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyHanauma Bay Nature Preserve FundSafety SuppliesOP_ESDESD2711C2302508$ 14,098$ 3,677$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesReal PropertyGeneral FundEducational, Recreational & Scientific SuppliesOP_BFSBFS03811102401$ 45,346$ 21,864$ 36,900$ 32,500$ - 0$ 32,500Budget and Fiscal ServicesReal PropertyGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_BFSBFS03811102756$ 763$ 28,183$ 2,500$ 1,950$ - 0$ 1,950Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundHoliday Overtime PayOP_BFSBFS0391C1901107$ 392$ 260$ 4,000$ 4,000$ - 0$ 4,000Parks and RecreationGrounds MaintenanceGeneral FundTemporary Total DisabilityOP_DPRDPR2781C1101201$ 746,518$ 676,928$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundOther Fuel And LubricantsOP_DPRDPR2781C2302254$ - 0$ - 0$ 50$ 50$ - 0$ 50Environmental ServicesCollection System MaintenanceSewer FundLumberOP_ENVENV21141702603$ 5,938$ 4,933$ 6,000$ 6,000$ - 0$ 6,000Environmental ServicesCollection System MaintenanceSewer FundMasonryOP_ENVENV21141702604$ 16,823$ 5,884$ 15,000$ 15,000$ - 0$ 15,000Emergency ServicesAdministrationGeneral FundMotor Vehicle Plates, Emblems, Tags & CertificatesOP_ESDESD2402C1102506$ 151$ 284$ - 0$ - 0$ - 0$ - 0Emergency ServicesAdministrationGeneral FundSupplies Not ClassifiedOP_ESDESD2402C1102517$ 15,527$ 25,637$ 8,000$ 15,000$ - 0$ 15,000Emergency ServicesAdministrationGeneral FundHardwareOP_ESDESD2402C1102602$ - 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0$ 20,000Community ServicesCommunity Based DevelopmentGeneral FundAdvertising & Publication of NoticesOP_DCSDCS33401103252$ 12,867$ 3,728$ 20,000$ 20,000$ - 0$ 20,000Transportation ServicesTransportation Performance & DevelopmentHighway FundEducational, Recreational & Scientific SuppliesOP_DTSDTS16211202401$ 81$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesInternal ControlGeneral FundConsultant ServicesOP_BFSBFS0341C1103004$ 13,519$ 14,466$ 15,480$ 14,405$ - 0$ 14,405Budget and Fiscal ServicesPurchasing and General ServicesGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_BFSBFS0361C1101106$ 52,478$ 12,811$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesPurchasing and General ServicesGeneral FundAdvertising & Publication of NoticesOP_BFSBFS0361C1103252$ 101$ 134$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesPurchasing and General ServicesGeneral FundSubscriptionsOP_BFSBFS0361C1103752$ - 0$ - 0$ 100$ 100$ - 0$ 100Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFStand-By PayOP_DFMDFM20112501105$ 42,446$ 18,563$ 14,516$ 11,779$ - 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0$ 2,500Environmental ServicesCollection System MaintenanceSewer FundService, Merit Or Employee Suggestion Program AwardOP_ENVENV21141701501$ - 0$ 83$ - 0$ - 0$ - 0$ - 0Environmental ServicesCollection System MaintenanceSewer FundOther Fuel And LubricantsOP_ENVENV21141702254$ 7,287$ 257$ 20,000$ - 0$ - 0$ - 0Environmental ServicesCollection System MaintenanceSewer FundDieselOP_ENVENV21141702255$ 19,633$ 178,060$ 55,000$ 200,000$ - 0$ 200,000Environmental ServicesCollection System MaintenanceSewer FundMaps And SignsOP_ENVENV21141702505$ 374$ - 0$ 3,000$ 3,000$ - 0$ 3,000Environmental ServicesCollection System MaintenanceSewer FundSafety SuppliesOP_ENVENV21141702508$ 200,653$ 71,474$ 184,500$ 200,000$ - 0$ 200,000Budget and Fiscal ServicesTreasuryGeneral FundNight Shift PayOP_BFSBFS0371C1101108$ 297$ 95$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesTreasuryGeneral FundOffice SuppliesOP_BFSBFS0371C1102051$ 24,395$ 19,010$ 26,000$ 26,000$ - 0$ 26,000Community ServicesCommunity Based DevelopmentCommunity Development FundPersonal Svcs-Contract PositionsOP_DCSDCS33403101125$ 69,213$ 9,680$ - 0$ - 0$ - 0$ - 0Emergency ServicesAdministrationGeneral FundNight Shift PayOP_ESDESD2402C1101108$ 3,832$ 4,694$ - 0$ 5,000$ - 0$ 5,000Emergency ServicesAdministrationGeneral FundCleaning and Toilet SuppliesOP_ESDESD2402C1102201$ 3,682$ 128$ 1,240$ 1,240$ - 0$ 1,240PoliceSpecial Field OperationsGeneral FundMedical ServicesOP_HPDHPD13411103005$ 25,239$ 48,565$ 44,000$ 50,000$ - 0$ 50,000PoliceSpecial Field OperationsGeneral FundTelephoneOP_HPDHPD13411103103$ 1,794$ - 0$ 1,800$ 1,800$ - 0$ 1,800PoliceSpecial Field OperationsGeneral FundRentals-Office EquipmentOP_HPDHPD13411103630$ 2,477$ 1,161$ - 0$ - 0$ - 0$ - 0Community ServicesAdministrationGeneral FundOther Services - Not ClassifiedOP_DCSDCS01201103049$ 875$ 875$ 100,961$ 961$ - 0$ 961Community ServicesAdministrationGeneral FundAdvertising & Publication of NoticesOP_DCSDCS01201103252$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Planning and PermittingSite DevelopmentSewer FundMeals-BreakfastOP_DPPDPP11211702352$ - 0$ 18$ 60$ 60$ - 0$ 60Planning and PermittingSite DevelopmentGeneral FundFFCRA Leave PayOP_DPPDPP11211101113$ - 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0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentGeneral FundTemporary Total DisabilityOP_DCSDCS33401101201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyHanauma Bay Nature Preserve FundEducational, Recreational & Scientific SuppliesOP_ESDESD2711C2302401$ - 0$ 2,405$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity AssistanceGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DCSDCS33301101106$ 825$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceGeneral FundMeals-LunchOP_DPRDPR2781C1102353$ 1,038$ 1,074$ 1,000$ 1,000$ - 0$ 1,000Parks and RecreationGrounds MaintenanceGeneral FundEducational, Recreational & Scientific SuppliesOP_DPRDPR2781C1102401$ 8,057$ 2,225$ 7,500$ 7,500$ - 0$ 7,500Emergency ServicesAdministrationGeneral FundEducational, Recreational & Scientific SuppliesOP_ESDESD2402C1102401$ 1,298$ 8,036$ 4,000$ 4,000$ - 0$ 4,000Emergency ServicesAdministrationGeneral FundAmmunitionOP_ESDESD2402C1102501$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesAdministrationGeneral FundOther Motor Vehicle Parts/AccessoriesOP_ESDESD2402C1102721$ 2,788$ 293$ - 0$ - 0$ - 0$ - 0Emergency ServicesAdministrationGeneral FundTelephoneOP_ESDESD2402C1103103$ 1,046$ 10,116$ 2,000$ 10,000$ - 0$ 10,000Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFEngine (Cylinder Block)OP_DFMDFM20112592712$ 161,856$ 147,914$ 71,590$ 79,736$ - 0$ 79,736Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFTransportation Of Things (Services)OP_DFMDFM20112593202$ 152$ 660$ 4,937$ 1,812$ - 0$ 1,812Community ServicesCommunity Based DevelopmentFederal Grants FundSub Recipient GrantsOP_DCSDCS33403903021$ 985,138$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesGeneral FundSteeringOP_DFMDFM20111102715$ - 0$ 42$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFSteeringOP_DFMDFM20112592715$ - 0$ 14$ - 0$ - 0$ - 0$ - 0Community ServicesOffice of Grants ManagementGeneral FundSupplies Not ClassifiedOP_DCSDCS01211102517$ - 0$ 262$ - 0$ - 0$ - 0$ - 0Community ServicesOffice of Grants ManagementGrants in Aid FundAdvertising & Publication of NoticesOP_DCSDCS01212203252$ - 0$ - 0$ 800$ 800$ - 0$ 800Community ServicesWorkHawaiiGeneral FundRegular PayOP_DCSDCS01331101101$ 381,853$ 382,603$ 288,348$ 313,692$ - 0$ 313,692Community ServicesWorkHawaiiGeneral FundSupplies Not ClassifiedOP_DCSDCS01331102517$ 4,220$ 788$ 50,000$ 82,080$ - 0$ 82,080Parks and RecreationGrounds MaintenanceGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_DPRDPR2781C1103405$ 55,007$ 98,223$ 35,000$ 35,000$ - 0$ 35,000Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundSewerOP_DPRDPR2781C2303305$ 6,484$ 9,167$ 12,147$ 12,147$ - 0$ 12,147Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundRentals-Hospital & Institutional EquipmentOP_DPRDPR2781C2303660$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesSewer FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DFMDFM20111703403$ 13$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesAdministrationGeneral FundOther Communication ServicesOP_ESDESD2402C1103105$ 21,413$ 6,739$ 5,000$ 5,000$ - 0$ 5,000Emergency ServicesAdministrationGeneral FundAdvertising & Publication of NoticesOP_ESDESD2402C1103252$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ServicesAdministrationGeneral FundPrinting And BindingOP_ESDESD2402C1103262$ 799$ 776$ 2,000$ 5,000$ - 0$ 5,000Emergency ServicesAdministrationGeneral FundWaterOP_ESDESD2402C1103304$ 1,103$ 299$ 8,800$ 8,800$ - 0$ 8,800Transportation ServicesTransportation MobilityTransportation FundLegal Services** (1099)OP_DTSDTS16691803086$ 381,601$ 385,167$ 590,500$ 590,500$ - 0$ 590,500Planning and PermittingBuildingGeneral FundParking FeesOP_DPPDPP18101103822$ 102$ 177$ 485$ 300$ - 0$ 300PolicePolice CommissionGeneral FundRegular PayOP_HPDHPD13011101101$ 408,032$ 303,708$ 558,588$ 581,952$ - 0$ 581,952Community ServicesWorkHawaiiFederal Grants FundSub Recipient GrantsOP_DCSDCS01333903021$ 1,326,202$ 28,930$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiCommunity Development FundWorkers Compensation Non-IRS Form 1099 CompensationOP_DCSDCS01333101212$ 6,347$ 23,646$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiCommunity Development FundUnemployment CompensationOP_DCSDCS01333101301$ 65$ 62$ 72$ 48$ - 0$ 48Emergency ServicesAdministrationGeneral FundRegular PayOP_ESDESD2402C1101101$ 1,406,457$ 1,776,216$ 2,594,760$ 2,776,992$ 115,788$ 2,892,780Transportation ServicesTransportation MobilityTransportation FundDieselOP_DTSDTS16691802454$ 19,816,317$ 16,761,361$ 17,158,400$ 18,149,600$ - 0$ 18,149,600Community ServicesWorkHawaiiGeneral FundTelephoneOP_DCSDCS01331103103$ 1,263$ 633$ - 0$ 1,550$ - 0$ 1,550Community ServicesWorkHawaiiGeneral FundEquipment RentalsOP_DCSDCS01331103668$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundAuto Allowances-Other (Non-Taxable)OP_DCSDCS33304703821$ 18,546$ 19,890$ 22,000$ 25,000$ - 0$ 25,000Medical ExaminerInvestigation of DeathsGeneral FundGuard & Security ServicesOP_MEDMED1903C1103034$ 388,593$ 289,299$ 270,400$ 270,400$ - 0$ 270,400FireAdministrationGeneral FundOther Communication ServicesOP_HFDHFD1402C1103105$ 6,697$ 6,484$ 10,000$ 8,000$ - 0$ 8,000FireAdministrationGeneral FundPostageOP_HFDHFD1402C1103102$ 3,132$ 3,000$ 3,000$ 3,000$ - 0$ 3,000FireAdministrationGeneral FundPrinting And BindingOP_HFDHFD1402C1103262$ 154$ 445$ 500$ 500$ - 0$ 500Parks and RecreationAdministrationGeneral FundRegular PayOP_DPRDPR2601C1101101$ 2,161,189$ 2,188,192$ 2,745,724$ 2,937,702$ - 0$ 2,937,702FireFire PreventionSpecial Projects FundFees For Memberships & RegistrationOP_HFDHFD1404C3803751$ 1,450$ 2,640$ - 0$ - 0$ - 0$ - 0PolicePolice CommissionGeneral FundOther Services - Not ClassifiedOP_HPDHPD13011103049$ 3,920$ 2,448$ 30,000$ 30,000$ - 0$ 30,000FireFire PreventionSpecial Projects FundPrinting And BindingOP_HFDHFD1404C3803262$ 5,171$ 35,647$ - 0$ - 0$ - 0$ - 0FireFire PreventionSpecial Projects FundOther RentalsOP_HFDHFD1404C3803670$ - 0$ (500)$ - 0$ - 0$ - 0$ - 0FireFire PreventionSpecial Projects FundParking FeesOP_HFDHFD1404C3803822$ 12,033$ 6,564$ - 0$ - 0$ - 0$ - 0FireHFD GrantsSpecial Projects FundTelephoneOP_HFDHFD1432C3803103$ 8,311$ 8,593$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiCommunity Development FundTelephoneOP_DCSDCS01333103103$ - 0$ 3,783$ - 0$ - 0$ - 0$ - 0Community ServicesWorkHawaiiCommunity Development FundBus Fare (Includes Bus Subsidies)OP_DCSDCS01333103213$ 10,088$ 11,886$ 27,628$ 24,000$ - 0$ 24,000Community ServicesWorkHawaiiCommunity Development FundRentals-Office EquipmentOP_DCSDCS01333103630$ 2,219$ 5,245$ 5,700$ 6,480$ - 0$ 6,480Neighborhood CommissionNeighborhood CommissionGeneral FundNon-Holiday Overtime PayOP_NCONCO0172X1101102$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Neighborhood CommissionNeighborhood CommissionGeneral FundOther Services - Not ClassifiedOP_NCONCO0172X1103049$ 113,747$ 202,414$ 205,320$ 205,446$ - 0$ 205,446Human ResourcesLabor Relations and TrainingGeneral FundOther FoodOP_DHRDHR0908C1102356$ 971$ 975$ 4,600$ 4,600$ - 0$ 4,600Information TechnologyAdministrationGeneral FundAuto Allowances-Other (Non-Taxable)OP_DITDIT0702C1103821$ 832$ 1,528$ - 0$ - 0$ - 0$ - 0Parks and RecreationRecreation ServicesSpecial Projects FundGuard & Security ServicesOP_DPRDPR2721C3803034$ - 0$ 1,131$ - 0$ - 0$ - 0$ - 0Ocean SafetyOcean SafetyHanauma Bay Nature Preserve FundMedical, Dental, Hospital & Institutional SuppliesOP_OSDOSD2211C2302301$ 10,539$ - 0$ 36,800$ 36,800$ - 0$ 36,800Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundParts/Acces/Equip (Other)OP_DPRDPR2781C2302759$ - 0$ - 0$ 100$ 100$ - 0$ 100Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundLight BulbsOP_DPRDPR2781C2302803$ 138$ 382$ 500$ 500$ - 0$ 500Transportation ServicesTransportation Performance & DevelopmentHighway FundOther Services - Not ClassifiedOP_DTSDTS16211203049$ 634,152$ 709,137$ 709,800$ 760,200$ - 0$ 760,200Transportation ServicesTransportation Performance & DevelopmentHighway FundRentals-Office EquipmentOP_DTSDTS16211203630$ 8,038$ 5,868$ 9,000$ 9,000$ - 0$ 9,000Transportation ServicesTransportation TechnologyHighway FundOther Professional ServicesOP_DTSDTS16301203006$ - 0$ 3,559$ 160,000$ - 0$ - 0$ - 0FireHFD GrantsSpecial Projects FundRepairs & Maintenance-Equipment (Computer)OP_HFDHFD1432C3803406$ 8,300$ 241,552$ - 0$ - 0$ - 0$ - 0PoliceOffice of the Chief of PoliceGeneral FundOther FoodOP_HPDHPD13111102356$ - 0$ 14,287$ 500$ 500$ - 0$ 500Human ResourcesEmployment and Personnel ServicesGeneral FundRegular PayOP_DHRDHR0903C1101101$ 1,531,708$ 1,740,359$ 2,165,133$ 2,332,247$ - 0$ 2,332,247Budget and Fiscal ServicesReal PropertyGeneral FundSubscriptionsOP_BFSBFS03811103752$ 15,704$ 7,752$ 30,000$ 28,000$ - 0$ 28,000Budget and Fiscal ServicesReal PropertyGeneral FundPostageOP_BFSBFS03811103102$ 145,481$ 145,002$ 150,000$ 165,500$ - 0$ 165,500Information TechnologyApplicationsGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DITDIT0703C1101106$ 38,974$ 50,022$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetyGeneral FundParts/Acces/Equip (Other)OP_ESDESD2711C1102759$ 17,249$ 24,856$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesHighway FundRepairs & Maintenance-Equipment (Dry-Docking Fireboat)OP_DFMDFM20111203404$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesSewer FundSubscriptionsOP_DFMDFM20111703752$ 683$ 289$ 664$ 1,250$ - 0$ 1,250Facility MaintenanceAutomotive Equipment ServicesHighway FundUniform ExpenseOP_DFMDFM20111203937$ 9,751$ 8,800$ 5,837$ 5,356$ - 0$ 5,356Facility MaintenanceAutomotive Equipment ServicesSewer FundUniform ExpenseOP_DFMDFM20111703937$ 10,820$ 9,974$ 1,992$ 3,750$ - 0$ 3,750Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFUniform ExpenseOP_DFMDFM20112593937$ 7,069$ 4,326$ 7,406$ 6,796$ - 0$ 6,796Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFHazards PayOP_DFMDFM20112591103$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Managing DirectorOffice of Climate Change, Sustainability and ResiliencyGeneral FundRegular PayOP_MDOMDO0177C1101101$ 627,217$ 638,227$ 1,352,988$ 1,382,280$ - 0$ 1,382,280Managing DirectorOffice of Climate Change, Sustainability and ResiliencyGeneral FundParts/Acces-Equip (Audio Visual)OP_MDOMDO0177C1102757$ 200$ 1,626$ - 0$ - 0$ - 0$ - 0Managing DirectorOffice of Climate Change, Sustainability and ResiliencyGeneral FundOther Services - Not ClassifiedOP_MDOMDO0177C1103049$ 57,033$ 71,597$ 20,000$ 181,721$ - 0$ 181,721Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFConsultant ServicesOP_ENVENV20412503004$ 180,493$ - 0$ 50,000$ 50,000$ - 0$ 50,000Budget and Fiscal ServicesAccounting and Fiscal ServicesGeneral FundHoliday Overtime PayOP_BFSBFS03101101107$ 665$ 1,344$ - 0$ - 0$ - 0$ - 0FireAdministrationGeneral FundAlarm ServicesOP_HFDHFD1402C1103031$ 6,323$ 7,761$ 9,500$ 9,500$ - 0$ 9,500FireAdministrationGeneral FundGuard & Security ServicesOP_HFDHFD1402C1103034$ 81,958$ 82,312$ 90,000$ 90,000$ - 0$ 90,000FireAdministrationGeneral FundPest ControlOP_HFDHFD1402C1103038$ 375$ 375$ 500$ 500$ - 0$ 500Transportation ServicesTransportation EngineeringBikeway FundTemporary Assignment PayOP_DTSDTS16111401109$ 2,285$ 2,067$ 3,000$ 3,000$ - 0$ 3,000Environmental ServicesTreatment and DisposalSewer FundPest ControlOP_ENVENV21601703038$ 7,594$ 8,367$ 8,000$ 8,000$ - 0$ 8,000Managing DirectorOffice of Climate Change, Sustainability and ResiliencyGeneral FundFees For Memberships & RegistrationOP_MDOMDO0177C1103751$ 21,726$ 17,690$ 14,000$ 18,163$ - 0$ 18,163Managing DirectorOffice of Climate Change, Sustainability and ResiliencyGeneral FundOther Fixed ChargesOP_MDOMDO0177C1103990$ 92,294$ 60,333$ 106,000$ 104,000$ - 0$ 104,000Managing DirectorCity ManagementFederal Grants FundTravel Expense-IntrastateOP_MDOMDO01303903211$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireFire Communication CenterGeneral FundRegular PayOP_HFDHFD1403C1101101$ 2,487,369$ 2,645,979$ 2,741,088$ 2,775,564$ - 0$ 2,775,564FireFire Communication CenterGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_HFDHFD1403C1101106$ 162,010$ 26,436$ - 0$ - 0$ - 0$ - 0FireFire Communication CenterGeneral FundHoliday Overtime PayOP_HFDHFD1403C1101107$ 157,057$ 182,116$ 170,000$ 170,000$ - 0$ 170,000FireFire Communication CenterGeneral FundSupplies Not ClassifiedOP_HFDHFD1403C1102517$ 1,428$ 2,106$ 2,000$ 2,000$ - 0$ 2,000FireFire Communication CenterGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_HFDHFD1403C1102756$ 29,743$ 24,195$ 8,500$ 8,500$ - 0$ 8,500Parks and RecreationAdministrationGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_DPRDPR2601C1102756$ 14,424$ - 0$ 1,647$ 12,647$ - 0$ 12,647Facility MaintenanceRoad MaintenanceHighway FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DFMDFM20611202513$ 65,975$ 119,135$ 45,800$ 45,800$ - 0$ 45,800Budget and Fiscal ServicesAccounting and Fiscal ServicesGeneral FundTemporary Total DisabilityOP_BFSBFS03101101201$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesAccounting and Fiscal ServicesGrants in Aid FundWorkers Compensation Non-IRS Form 1099 CompensationOP_BFSBFS03102201212$ - 0$ 1,192$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesAccounting and Fiscal ServicesGrants in Aid FundUnemployment CompensationOP_BFSBFS03102201301$ - 0$ 3$ - 0$ - 0$ - 0$ - 0Budget and Fiscal ServicesAccounting and Fiscal ServicesHousing Development Special FundAdvertising & Publication of NoticesOP_BFSBFS03106553252$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Customer ServicesDivision of Motor VehiclesGeneral FundMaps And SignsOP_CSDCSD15251102505$ - 0$ 60$ - 0$ - 0$ - 0$ - 0Customer ServicesDivision of Motor VehiclesHighway Beautification FundParts & Accessories-Equipment (Furniture & Fixtures)OP_CSDCSD15251302754$ - 0$ 488$ - 0$ - 0$ - 0$ - 0Customer ServicesDivision of Motor VehiclesHighway Beautification FundParts/Acces/Equip (Other)OP_CSDCSD15251302759$ - 0$ 55$ - 0$ - 0$ - 0$ - 0Corporation CounselLegal ServicesGeneral FundMeals-DinnerOP_CORCOR0500C1102354$ 230$ 140$ 150$ 150$ - 0$ 150Corporation CounselLegal ServicesGeneral FundMedical ServicesOP_CORCOR0500C1103005$ 55,481$ 119,599$ - 0$ - 0$ - 0$ - 0Corporation CounselLegal ServicesGeneral FundSolid Waste Disposal (including management svcs)OP_CORCOR0500C1103040$ 5,135$ 4,555$ 1,500$ 1,500$ - 0$ 1,500Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundOffice SuppliesOP_BFSBFS0391C1902051$ 11,549$ 10,058$ 23,125$ 15,000$ - 0$ 15,000Enterprise ServicesAuditoriumsSpecial Events FundGlassOP_DESDES29013602601$ 400$ - 0$ 500$ 400$ - 0$ 400Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFCleaning and Toilet SuppliesOP_ENVENV20412502201$ 3,045$ 2,432$ 4,000$ 2,500$ - 0$ 2,500FireMechanic ShopGeneral FundAuto Allowances-Other (Non-Taxable)OP_HFDHFD1405C1103821$ 13$ 178$ - 0$ - 0$ - 0$ - 0FireTraining and ResearchGeneral FundNon-Holiday Overtime PayOP_HFDHFD1406C1101102$ 856,521$ 902,192$ 800,000$ 800,000$ - 0$ 800,000FireTraining and ResearchGeneral FundNight Shift PayOP_HFDHFD1406C1101108$ 726$ 710$ 1,500$ 1,500$ - 0$ 1,500Environmental ServicesTreatment and DisposalSewer FundTravel Expense-Out-of-StateOP_ENVENV21601703212$ 40,725$ 40,296$ 31,500$ 31,500$ - 0$ 31,500Transportation ServicesTransportation Performance & DevelopmentHighway FundOther Fixed ChargesOP_DTSDTS16211203990$ 181,354$ 183,750$ 183,750$ 225,000$ - 0$ 225,000Transportation ServicesTransportation MobilityTransportation FundAuditing & Accounting ServicesOP_DTSDTS16691803002$ 35,000$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation RailTransportation FundPest ControlOP_DTSDTS16601803038$ 432,477$ 80,498$ 340,000$ 340,000$ - 0$ 340,000Transportation ServicesTransportation RailTransportation FundOther Services - Not ClassifiedOP_DTSDTS16601803049$ 52,385,825$ 60,188,358$ 77,214,000$ 77,214,000$ - 0$ 77,214,000Neighborhood CommissionNeighborhood CommissionGeneral FundParts/Acces-Equip (Audio Visual)OP_NCONCO0172X1102757$ 94$ - 0$ - 0$ - 0$ - 0$ - 0Prosecuting AttorneyAdministrationGeneral FundOil Waste Removal ServicesOP_PATPAT0603C1103045$ 50$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesHighway FundPest ControlOP_DFMDFM20111203038$ 557$ 19$ 195$ 179$ - 0$ 179Design and ConstructionProject and Construction ManagementGeneral FundComputer SuppliesOP_DDCDDC18311102331$ 298$ - 0$ 15,000$ 15,000$ - 0$ 15,000PoliceInvestigationsGeneral FundTravel Expense-IntrastateOP_HPDHPD13511103211$ 1,308$ 1,517$ 4,000$ 5,000$ - 0$ 5,000Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DPRDPR2781C2301106$ 1,166$ 25,777$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesSewer FundTiresOP_DFMDFM20111703360$ 763$ - 0$ 66$ 66$ - 0$ 66Facility MaintenanceAutomotive Equipment ServicesHighway FundWelding SuppliesOP_DFMDFM20111202509$ 47$ - 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0$ - 0$ - 0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundSewerOP_DFMDFM18211103305$ 698,038$ 744,435$ 724,133$ 747,074$ 24,000$ 771,074Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundPlumbingOP_DFMDFM18211103505$ 76,636$ 80,770$ 70,000$ 95,000$ - 0$ 95,000Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundRentals-Office EquipmentOP_DFMDFM18211103630$ 4,097$ 5,924$ 7,500$ 7,500$ - 0$ 7,500Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundParking FeesOP_DFMDFM18211103822$ 503$ - 0$ 20$ 20$ - 0$ 20Budget and Fiscal ServicesFiscal/CIP AdministrationFederal Grants FundHealth FundOP_BFSBFS10053901701$ 6,909$ 4,381$ - 0$ - 0$ - 0$ - 0Enterprise ServicesGolf CoursesGolf FundOther Public Utility ServicesOP_DESDES26813503306$ 634,152$ 424,048$ 620,000$ 520,000$ - 0$ 520,000Enterprise ServicesGolf CoursesGolf FundTemporary Total DisabilityOP_DESDES26813501201$ 17,643$ - 0$ - 0$ - 0$ - 0$ - 0MayorAdministrationGeneral FundTemporary Assignment PayOP_MAYMAY01021101109$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireFire OperationsGeneral FundRentals-Office EquipmentOP_HFDHFD1408C1103630$ 6,862$ - 0$ 8,500$ 8,500$ - 0$ 8,500FireFire OperationsGeneral FundRentals-BuildingsOP_HFDHFD1408C1103640$ 168,714$ 508,244$ 600,000$ 600,000$ - 0$ 600,000FireFire OperationsGeneral FundAuto Allowance HPD/HFD/CCLOP_HFDHFD1408C1103825$ 3,318$ - 0$ - 0$ - 0$ - 0$ - 0FireFire OperationsGeneral FundAuto Allowances-Other (Non-Taxable)OP_HFDHFD1408C1103821$ 9,517$ 14,558$ 10,000$ 10,000$ - 0$ 10,000FireFire OperationsGeneral FundUniform Maintenance AllowanceOP_HFDHFD1408C1103836$ 394,608$ 402,809$ 405,000$ 405,000$ - 0$ 405,000Community ServicesWorkHawaiiFederal Grants FundRentals-Office EquipmentOP_DCSDCS01333903630$ 9,315$ 6,710$ 8,540$ 7,310$ - 0$ 7,310Design and ConstructionLand ServicesGeneral FundOffice SuppliesOP_DDCDDC20311102051$ 8,099$ 8,770$ 10,500$ 9,675$ - 0$ 9,675Design and ConstructionProject and Construction ManagementFederal Grants FundOther Services - Not ClassifiedOP_DDCDDC18313903049$ 640,000$ 1,842,000$ 2,160,000$ 2,160,000$ - 0$ 2,160,000Emergency ManagementEmergency Management CoordinationGeneral FundMeals-BreakfastOP_DEMDEM01411102352$ 62$ 80$ 100$ 100$ - 0$ 100Emergency ManagementEmergency Management CoordinationGeneral FundOther FoodOP_DEMDEM01411102356$ 3,520$ 1,099$ 3,000$ 3,000$ - 0$ 3,000Emergency ManagementEmergency Management CoordinationGeneral FundOther Communication ServicesOP_DEMDEM01411103105$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Emergency ManagementEmergency Management CoordinationGeneral FundParking FeesOP_DEMDEM01411103822$ 661$ - 0$ 150$ 150$ - 0$ 150PoliceSupport ServicesGeneral FundMeals-BreakfastOP_HPDHPD13611102352$ 19,856$ 17,328$ 17,450$ 17,450$ - 0$ 17,450Emergency ManagementEmergency Management CoordinationFederal Grants FundOther RentalsOP_DEMDEM01413903670$ 711$ 35,944$ - 0$ - 0$ - 0$ - 0Enterprise ServicesHonolulu ZooHonolulu Zoo FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DESDES2621C3231106$ 64,997$ 61,304$ - 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0$ - 0$ - 0$ - 0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundCleaning and Toilet SuppliesOP_DFMDFM18211202201$ 1,372$ 1,441$ 2,601$ 2,501$ - 0$ 2,501FireCity Radio SystemGeneral FundMeals-DinnerOP_HFDHFD1431C1102354$ 40$ 10$ 30$ 30$ - 0$ 30Transportation ServicesAdministrationHighway FundFees For Memberships & RegistrationOP_DTSDTS16001203751$ 5,188$ 3,804$ - 0$ - 0$ - 0$ - 0Transportation ServicesAdministrationHighway FundSubscriptionsOP_DTSDTS16001203752$ 1,452$ 1,571$ 460$ 460$ - 0$ 460Transportation ServicesAdministrationTransportation FundOffice SuppliesOP_DTSDTS16001802051$ 2,475$ 2,858$ 4,000$ 4,000$ - 0$ 4,000Transportation ServicesAdministrationTransportation FundPhotography SuppliesOP_DTSDTS16001802507$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesAdministrationTransportation FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DTSDTS16001802754$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Transportation ServicesAdministrationTransportation FundParts & Accessories-Equipment (Computer Equipment)OP_DTSDTS16001802756$ 504$ 2,304$ - 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0$ - 0$ - 0$ - 0Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFAccumulated Vacation Pay (Lump-Sum Pay)OP_ENVENV20412501106$ 176,898$ 328,269$ - 0$ - 0$ - 0$ - 0Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFPest ControlOP_ENVENV20412503038$ 9,472$ 9,733$ 4,200$ 4,200$ - 0$ 4,200FireFire OperationsGeneral FundRank-for-Rank OTOP_HFDHFD1408C1101120$ 6,831,053$ 7,216,751$ 7,150,000$ 7,150,000$ - 0$ 7,150,000Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundMeals-LunchOP_BFSBFS0391C1902353$ 176$ 58$ 500$ 500$ - 0$ 500Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundSupplies Not ClassifiedOP_BFSBFS0391C1902517$ 2,810$ 11,477$ 5,000$ 6,000$ - 0$ 6,000Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundParts/Acces/Equip (Other)OP_BFSBFS0391C1902759$ 9,830$ 5,984$ 50,575$ 59,850$ - 0$ 59,850Budget and Fiscal ServicesLiquor CommissionLiquor Commission FundConsultant ServicesOP_BFSBFS0391C1903004$ 170$ 151$ 15,000$ 15,000$ - 0$ 15,000Human ResourcesAdministrationGeneral FundPostageOP_DHRDHR0902C1103102$ 6,000$ 15,433$ 10,000$ 10,000$ - 0$ 10,000Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFNight Shift PayOP_DFMDFM20112591108$ 1,644$ 1,082$ 642$ 716$ - 0$ 716Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFTemporary Total DisabilityOP_DFMDFM20112501201$ 29,511$ 15,438$ - 0$ - 0$ - 0$ - 0Facility MaintenanceAutomotive Equipment ServicesSewer FundOffice SuppliesOP_DFMDFM20111702051$ 687$ 140$ 319$ 412$ - 0$ 412Environmental ServicesTreatment and DisposalSewer FundTemporary DisabilityOP_ENVENV21601701112$ 8,230$ 1,406$ - 0$ - 0$ - 0$ - 0PolicePatrolGeneral FundVacancy CutbackOP_HPDHPD13201101101X$ - 0$ - 0$ - 0$ (8,343,567)$ - 0$ (8,343,567)FireMechanic ShopGeneral FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_HFDHFD1405C1102513$ 3,470$ 2,902$ 5,000$ 5,000$ - 0$ 5,000PolicePatrolGeneral FundLaundry & Linen ServicesOP_HPDHPD13201103036$ 26,061$ 27,227$ 42,600$ 35,800$ - 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0$ - 0$ 200$ - 0$ - 0$ - 0Planning and PermittingPlanningGeneral FundSubscriptionsOP_DPPDPP1141C1103752$ 91$ 37$ - 0$ 35,100$ - 0$ 35,100Information TechnologyOperationsGeneral FundNon-Holiday Overtime PayOP_DITDIT0704C1101102$ 18,721$ 10,205$ 20,000$ 20,000$ - 0$ 20,000Customer ServicesPublic CommunicationGeneral FundSubscriptionsOP_CSDCSD15051103752$ 5,805$ 7,002$ 6,100$ 6,100$ - 0$ 6,100Customer ServicesDivision of Motor VehiclesGeneral FundOffice SuppliesOP_CSDCSD15251102051$ 138,186$ 106,971$ 96,632$ 135,000$ - 0$ 135,000Customer ServicesDivision of Motor VehiclesGeneral FundComputer SuppliesOP_CSDCSD15251102331$ 607$ - 0$ 11,000$ 11,000$ - 0$ 11,000Transportation ServicesTransportation MobilityTransportation FundTravel Expense-Out-of-StateOP_DTSDTS16691803212$ 48,768$ 41,337$ 87,000$ 92,000$ - 0$ 92,000Transportation ServicesTransportation MobilityTransportation FundHealth, Welfare & Medical Plans-Non Bargaining Unit Empl.OP_DTSDTS16691803927$ 2,877,852$ 2,800,106$ 4,179,549$ 4,388,526$ - 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0$ 655,956Budget and Fiscal ServicesFiscal/CIP AdministrationGeneral FundOffice SuppliesOP_BFSBFS10051102051$ 850$ 1,348$ 2,400$ 2,200$ - 0$ 2,200Budget and Fiscal ServicesFiscal/CIP AdministrationGeneral FundComputer SuppliesOP_BFSBFS10051102331$ 215$ 16$ 876$ 440$ - 0$ 440Information TechnologyOperationsGeneral FundNight Shift PayOP_DITDIT0704C1101108$ 10,277$ 10,448$ 10,000$ 11,000$ - 0$ 11,000FireMechanic ShopGeneral FundParts/Acces/Equip (Other)OP_HFDHFD1405C1102759$ 24,595$ 22,302$ 35,000$ 35,000$ - 0$ 35,000FireMechanic ShopGeneral FundOther MaterialsOP_HFDHFD1405C1102851$ 506$ 1,284$ 7,000$ 5,000$ - 0$ 5,000FireMechanic ShopGeneral FundPrinting And BindingOP_HFDHFD1405C1103262$ 120$ 13$ 412$ 412$ - 0$ 412Emergency ServicesAdministrationGeneral FundOther Repairs To Building & Other StructuresOP_ESDESD2402C1103507$ 3,998$ 3,653$ 3,600$ 3,600$ - 0$ 3,600Emergency ServicesAdministrationGeneral FundComputer Software Maintenance AgreementOP_ESDESD2402C1103906$ 7,391$ 6,931$ - 0$ - 0$ - 0$ - 0Medical ExaminerInvestigation of DeathsGeneral FundHoliday Overtime PayOP_MEDMED1903C1101107$ 30,718$ 24,132$ 30,000$ 30,000$ - 0$ 30,000Medical ExaminerInvestigation of DeathsGeneral FundNight Shift PayOP_MEDMED1903C1101108$ 5,930$ 7,001$ 9,000$ 9,000$ - 0$ 9,000Medical ExaminerInvestigation of DeathsGeneral FundRecruit & Retention IncentiveOP_MEDMED1903C1101123$ 418,797$ 372,264$ - 0$ - 0$ - 0$ - 0Medical ExaminerInvestigation of DeathsGeneral FundSafety SuppliesOP_MEDMED1903C1102508$ 17,440$ 20,079$ 18,845$ 18,160$ - 0$ 18,160Medical ExaminerInvestigation of DeathsGeneral FundSupplies Not ClassifiedOP_MEDMED1903C1102517$ 9,172$ 40,189$ 10,040$ 12,000$ - 0$ 12,000Medical ExaminerInvestigation of DeathsGeneral FundParts & Accessories-Equipment (Communication)OP_MEDMED1903C1102751$ - 0$ 63$ - 0$ - 0$ - 0$ - 0Medical ExaminerInvestigation of DeathsGeneral FundParts & Accessories-Equipment (Other Equipment)OP_MEDMED1903C1102755$ 23,490$ 116,029$ 5,980$ 16,980$ - 0$ 16,980Medical ExaminerInvestigation of DeathsGeneral FundParts/Acces/Equip (Other)OP_MEDMED1903C1102759$ 1,620$ - 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0$ 9,500Transportation ServicesTransportation EngineeringHighway FundAdvertising & Publication of NoticesOP_DTSDTS16111203252$ 16,737$ 22,869$ 40,000$ 40,000$ - 0$ 40,000Information TechnologyERP-CSRRefuse Genl Operating Acct -SWSFRegular PayOP_DITDIT0706C2501101$ 62,665$ 73,238$ 73,836$ 80,736$ - 0$ 80,736Community ServicesCommunity AssistanceHousing & Comm Dev Sec 8 FundSub Recipient GrantsOP_DCSDCS33304703021$ 191,423$ - 0$ - 0$ - 0$ - 0$ - 0Parks and RecreationGrounds MaintenanceGeneral FundSupplies Not ClassifiedOP_DPRDPR2781C1102517$ 69,956$ 52,765$ 50,000$ 50,000$ - 0$ 50,000Parks and RecreationGrounds MaintenanceGeneral FundTools, Implements & Utensils (Small)OP_DPRDPR2781C1102902$ 148,457$ 32,515$ 70,003$ 70,003$ - 0$ 70,003Parks and RecreationGrounds MaintenanceGeneral FundOffice SuppliesOP_DPRDPR2781C1102051$ 16,439$ 18,128$ 15,000$ 15,000$ - 0$ 15,000Environmental ServicesWastewater Engineering and ConstructionSewer FundAccumulated Vacation Pay (Lump-Sum Pay)OP_ENVENV21201701106$ 2,004$ 17,436$ - 0$ - 0$ - 0$ - 0PoliceInvestigationsGeneral FundService, Merit Or Employee Suggestion Program AwardOP_HPDHPD13511101501$ 900$ 400$ - 0$ - 0$ - 0$ - 0FireTraining and ResearchGeneral FundParts/Acces-Equip (Audio Visual)OP_HFDHFD1406C1102757$ 1,934$ 732$ 2,500$ 2,000$ - 0$ 2,000FireTraining and ResearchGeneral FundSolid Waste Disposal (including management svcs)OP_HFDHFD1406C1103040$ - 0$ - 0$ 2,500$ 2,500$ - 0$ 2,500PoliceInvestigationsHighway FundTemporary Total DisabilityOP_HPDHPD13511201201$ 58,327$ 82,991$ - 0$ - 0$ - 0$ - 0Environmental ServicesWastewater Engineering and ConstructionSewer FundRentals-Office EquipmentOP_ENVENV21201703630$ 18,904$ 20,064$ 26,400$ 26,400$ - 0$ 26,400PoliceInvestigationsHighway FundMeals-BreakfastOP_HPDHPD13511202352$ 460$ 90$ 3,100$ 2,800$ - 0$ 2,800PoliceInvestigationsHighway FundMeals-DinnerOP_HPDHPD13511202354$ 884$ 642$ 300$ 1,000$ - 0$ 1,000PoliceInvestigationsHighway FundEducational, Recreational & Scientific SuppliesOP_HPDHPD13511202401$ 688$ 26,628$ 30,000$ 33,772$ - 0$ 33,772FireFire PreventionSpecial Projects FundNon-Holiday Overtime PayOP_HFDHFD1404C3801102$ 291,196$ 220,103$ - 0$ - 0$ - 0$ - 0FireFire PreventionSpecial Projects FundOffice SuppliesOP_HFDHFD1404C3802051$ 109$ - 0$ - 0$ - 0$ - 0$ - 0FireFire PreventionSpecial Projects FundMaps And SignsOP_HFDHFD1404C3802505$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FireFire PreventionSpecial Projects FundParts & Accessories-Equipment (Computer Equipment)OP_HFDHFD1404C3802756$ 1,859$ 1,619$ - 0$ - 0$ - 0$ - 0FireFire PreventionSpecial Projects FundSolid Waste Disposal (including management svcs)OP_HFDHFD1404C3803040$ 6,497$ 4,382$ - 0$ - 0$ - 0$ - 0Planning and PermittingAdministrationGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DPPDPP1101X1102754$ 251$ 411$ 500$ 500$ - 0$ 500FireTraining and ResearchGeneral FundPrinting And BindingOP_HFDHFD1406C1103262$ 2,130$ 1,597$ 1,750$ 1,750$ - 0$ 1,750FireTraining and ResearchGeneral FundEquipment RentalsOP_HFDHFD1406C1103668$ 2,112$ 6,427$ 7,500$ 7,500$ - 0$ 7,500Managing DirectorOffice of HousingGeneral FundConsultant ServicesOP_MDOMDO0175C1103004$ 300,000$ 137,221$ - 0$ - 0$ - 0$ - 0Managing DirectorOffice of HousingGeneral FundTravel Expense-IntrastateOP_MDOMDO0175C1103211$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0PoliceInvestigationsHighway FundTowing ServicesOP_HPDHPD13511203042$ 2,428$ 9,250$ 20,000$ 20,000$ - 0$ 20,000Emergency ServicesOcean SafetySpecial Projects FundWater Safety Officer DifferentialOP_ESDESD2711C3801122$ 9,958$ 6,531$ - 0$ - 0$ - 0$ - 0Emergency ServicesOcean SafetySpecial Projects FundUnemployment CompensationOP_ESDESD2711C3801301$ 320$ 82$ - 0$ - 0$ - 0$ - 0Emergency ServicesAdministrationSpecial Projects FundTelephoneOP_ESDESD2402C3803103$ 280,295$ 127,315$ - 0$ - 0$ - 0$ - 0FireAdministrationGeneral FundRegular PayOP_HFDHFD1402C1101101$ 2,600,554$ 2,755,643$ 3,165,111$ 3,579,163$ - 0$ 3,579,163FireTraining and ResearchGeneral FundOther Fixed ChargesOP_HFDHFD1406C1103990$ 3,083$ - 0$ - 0$ - 0$ - 0$ - 0FireRadio ShopGeneral FundRegular PayOP_HFDHFD1407C1101101$ 232,079$ 190,195$ 269,400$ 287,784$ - 0$ 287,784Planning and PermittingAdministrationSewer FundRegular PayOP_DPPDPP1101X1701101$ 188,172$ 194,928$ 198,552$ 208,752$ - 0$ 208,752Planning and PermittingAdministrationGeneral FundTelephoneOP_DPPDPP1101X1103103$ 54,991$ 55,638$ 54,000$ 54,000$ - 0$ 54,000Planning and PermittingSite DevelopmentHighway FundTemporary Assignment PayOP_DPPDPP11211201109$ 7,690$ 7,299$ 9,000$ 8,000$ - 0$ 8,000Planning and PermittingSite DevelopmentHighway FundOffice SuppliesOP_DPPDPP11211202051$ 3,058$ 4,855$ 5,200$ 5,550$ - 0$ 5,550Planning and PermittingSite DevelopmentHighway FundOther Communication ServicesOP_DPPDPP11211203105$ 791$ 553$ 1,000$ 1,000$ - 0$ 1,000Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFPostageOP_ENVENV20412503102$ - 0$ - 0$ 5,000$ 5,000$ - 0$ 5,000Transportation ServicesTransportation EngineeringHighway FundInterest-Vendor ClaimsOP_DTSDTS16111203789$ 27$ 6$ - 0$ - 0$ - 0$ - 0Transportation ServicesTransportation Performance & DevelopmentTransportation FundRegular PayOP_DTSDTS16211801101$ 193,445$ 150,958$ 233,784$ 273,816$ - 0$ 273,816Transportation ServicesTransportation Performance & DevelopmentTransportation FundNon-Holiday Overtime PayOP_DTSDTS16211801102$ 663$ 6,191$ 4,000$ 4,000$ - 0$ 4,000Community ServicesCommunity Based DevelopmentSpecial Projects FundWorkers Compensation Non-IRS Form 1099 CompensationOP_DCSDCS33403801212$ 745$ 32,594$ - 0$ - 0$ - 0$ - 0Community ServicesCommunity Based DevelopmentSpecial Projects FundUnemployment CompensationOP_DCSDCS33403801301$ 8$ 86$ - 0$ - 0$ - 0$ - 0Customer ServicesDivision of Motor VehiclesHighway Beautification FundTemporary Assignment PayOP_CSDCSD15251301109$ (2,632)$ 5,719$ - 0