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Volume1operatingprogramandb CITY AND COUNTY OF HONOLULU MUFI HANNEMANN MAYOR KIRK W. CALDWELL, MANAGING DIRECTOR RIX MAURER III, DIRECTOR OF BUDGET AND FISCAL SERVICES C ITY COUNCIL TODD APO, COUNCIL CHAIR DISTRICT I (EWA BEACH TO WAIANAE) COUNCILMEMBERS: DONOVAN DELA CRUZ DISTRICT II (MILILANI MAUKA TO HEEIA) BARBARA MARSHALL DISTRICT III (HEEIA TO WAIMANALO) CHARLES DJOU DISTRICT IV (HAWAII KAI TO ALA MOANA BEACH PARK) DUKE BAINUM DISTRICT V (KAPAHULU TO MAKIKI) ROD TAM DISTRICT VI (MAKIKI TO KALIHI) ROMY CACHOLA DISTRICT VII (KALIHI TO SAND ISLAND) GARY OKINO DISTRICT VIII (FORT SHAFTER TO WAIPIO GENTRY) NESTOR GARCIA, VICE CHAIR DISTRICT IX (WAIKELE TO MAKAKILO AND MILILANI TOWN) CITY AND COUNTY OF HONOLULU ORGANIZATION CHART ELECTORATE DEPARTMENT OF MAYOR CITY COUNCIL THE PROSECUTING CITY AND COUNTY CITY AND COUNTY ATTORNEY OF OF HONOLULU OF HONOLULU DEPARTMENT OF THE CORPORATION COUNSEL OFFICE OF THE OFFICE OFFICE OF OFFICE OF MANAGING OF THE CITY COUNCIL THE CITY DIRECTOR CLERK SERVICES AUDITOR OFFICE OF NEIGHBORHOOD ROYAL OFFICE OF ECONOMIC COMMISSION HAWAIIAN CULTURE DEVELOPMENT OFFICE BAND AND THE ARTS DEPARTMENT OF DEPARTMENT OF DEPARTMENT OF DEPARTMENT OF DEPARTMENT OF BUDGET AND COMMUNITY CUSTOMER DESIGN AND EMERGENCY FISCAL SERVICES SERVICES SERVICES CONSTRUCTION MANAGEMENT DEPARTMENT OF DEPARTMENT OF DEPARTMENT OF DEPARTMENT OF EMERGENCY ENTERPRISE ENVIRONMENTAL FACILITY SERVICES SERVICES SERVICES MAINTENANCE HONOLULU DEPARTMENT DEPARTMENT OF DEPARTMENT OF FIRE OF HUMAN INFORMATION THE MEDICAL DEPARTMENT RESOURCES TECHNOLOGY EXAMINER DEPARTMENT OF DEPARTMENT OF HONOLULU DEPARTMENT OF PARKS AND PLANNING AND POLICE TRANSPORTATION RECREATION PERMITTING DEPARTMENT SERVICES The Government Finance Officers Association of the United States and Canada (GFOA) presented an award of Distinguished Budget Presentation to the City and County of Honolulu for its annual budget for the fiscal year beginning July 1, 2008. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan and as a communication device. The award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. This Page Intentionally Left Blank City & County of Honolulu Proposed Operating Budget FY 2010 Table of Contents City & County of Honolulu Proposed Operating Budget FY 2010 i This Page Intentionally Left Blank ii City & County of Honolulu Proposed Operating Budget FY 2010 Table of Contents Budget Summaries ............................................................................................................................ A-1 Departmental Budgets ...................................................................................................................... B-1 Department of Budget & Fiscal Services ........................................................................................B-3 Department of Community Services .............................................................................................B-19 Corporation Counsel .....................................................................................................................B-35 Department of Customer Services ................................................................................................B-45 Department of Design and Construction .......................................................................................B-55 Department of Emergency Management ......................................................................................B-63 Department of Emergency Services .............................................................................................B-69 Department of Enterprise Services ...............................................................................................B-79 Department of Environmental Services ........................................................................................B-89 Department of Facility Maintenance ...........................................................................................B-105 Honolulu Fire Department ...........................................................................................................B-117 Department of Human Resources ..............................................................................................B-137 Department of Information Technology .......................................................................................B-149 Office of the Mayor ......................................................................................................................B-161 Office of the Managing Director ..................................................................................................B-165 Neighborhood Commission .........................................................................................................B-169 Royal Hawaiian Band ..................................................................................................................B-177 Department of the Medical Examiner ..........................................................................................B-183 Department of Parks and Recreation ..........................................................................................B-189 Department of Planning and Permitting ......................................................................................B-201 Honolulu Police Department .......................................................................................................B-221 Prosecuting Attorney ...................................................................................................................B-261 Department of Transportation Services ......................................................................................B-269 General Purposes .............................................................................................................................. C-1 Revenues ............................................................................................................................................ D-1 General Fund ............................................................................................................................... D-13 Highway Fund .............................................................................................................................. D-19 Highway Beautification Fund ....................................................................................................... D-22 Bikeway Fund .............................................................................................................................. D-23 Parks and Playgrounds Fund ....................................................................................................... D-24 Sewer Fund .................................................................................................................................. D-25 Bus Transportation Fund ............................................................................................................. D-26 Liquor Commission Fund ............................................................................................................. D-27 Other Post-Employment Benefits Reserve Fund ......................................................................... D-28 City & County of Honolulu Proposed Operating Budget FY 2010 iii Table of Contents Rental Assistance Fund ............................................................................................................... D-29 Zoo Animal Purchase Fund ......................................................................................................... D-30 Hanauma Bay Nature Preserve Fund .......................................................................................... D-31 Reserve for Fiscal Stability Fund ................................................................................................. D-32 Solid Waste Special Fund ............................................................................................................ D-33 Land Conservation Fund ............................................................................................................. D-35 Clean Water and Natural Lands Fund ......................................................................................... D-36 Affordable Housing Fund ............................................................................................................. D-37 Transit Fund ................................................................................................................................. D-38 Community Development Fund ................................................................................................... D-39 Golf Fund ..................................................................................................................................... D-40 Special Events Fund .................................................................................................................... D-41 Farmers Home Admin Loan Fund ............................................................................................... D-43 Special Projects Fund .................................................................................................................. D-44 Federal Grants Fund ...................................................................................................................
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