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THE EXECUTIVE PROGRAM and BUDGET FISCAL YEAR 2022 Volume 1 — Operating Program & Budget

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THE EXECUTIVE PROGRAM and BUDGET FISCAL YEAR 2022 Volume 1 — Operating Program & Budget City and County of Honolulu THE EXECUTIVE PROGRAM AND BUDGET FISCAL YEAR 2022 Volume 1 — Operating Program & Budget Hanauma Bay Nature Preserve Laie Loa Stream Cleaning Tree Maintenance Pokai Bay Ditch 2 Stream Cleaning, Waianae Department of Parks and Recreation Maintenance Support Services removes a deteriorating ramp in Waikiki impacted by rising sea level. This Page Intentionally Left Blank CITY AND COUNTY OF HONOLULU RICK BLANGIARDI MAYOR MICHAEL D. FORMBY, MANAGING DIRECTOR ANDREW T. KAWANO, DIRECTOR OF BUDGET AND FISCAL SERVICES CITY COUNCIL TOMMY WATERS, CHAIR DISTRICT IV (HAWAII KAI TO ALA MOANA BEACH PARK) COUNCILMEMBERS: ANDRIA TUPOLA DISTRICT I (EWA BEACH TO MAKUA) HEIDI TSUNEYOSHI DISTRICT II (MILILANI MAUKA AND MOKULEIA TO KAHALUU) ESTHER KIA’ĀINA DISTRICT III (AHUIMANU TO WAIMANALO) CALVIN SAY DISTRICT V (KAIMUKI TO MAKIKI) CAROL FUKUNAGA DISTRICT VI (MAKIKI TO KALIHI) RADIANT CORDERO DISTRICT VII (KALIHI TO HALAWA VALLEY, SAND ISLAND) BRANDON ELEFANTE DISTRICT VIII (FORT SHAFTER TO WAIPAHU) AUGIE TULBA DISTRICT IX (WAIKELE TO MAKAKILO AND MILILANI TOWN) Table of Contents This Page Intentionally Left Blank Table of Content Executive Summary ............................................................................................................................A-1 Departmental Budgets ........................................................................................................................B-1 Department of Budget and Fiscal Services.......................................................................................B-3 Department of Community Services ...............................................................................................B-17 Department of the Corporation Counsel .........................................................................................B-31 Department of Customer Services ..................................................................................................B-39 Department of Design and Construction .........................................................................................B-47 Department of Emergency Management ........................................................................................B-55 Department of Emergency Services ...............................................................................................B-61 Department of Enterprise Services .................................................................................................B-71 Department of Environmental Services ..........................................................................................B-81 Department of Facility Maintenance ...............................................................................................B-93 Honolulu Fire Department .............................................................................................................B-103 Department of Human Resources ................................................................................................B-121 Department of Information Technology .........................................................................................B-131 Department of Land Management ................................................................................................B-141 Office of the Mayor ........................................................................................................................B-147 Office of the Managing Director ....................................................................................................B-153 Neighborhood Commission ...........................................................................................................B-161 Royal Hawaiian Band ....................................................................................................................B-167 Department of the Medical Examiner ............................................................................................B-173 Department of Parks and Recreation ............................................................................................B-179 Department of Planning and Permitting ........................................................................................B-189 Honolulu Police Department .........................................................................................................B-201 Department of the Prosecuting Attorney .......................................................................................B-215 Department of Transportation Services ........................................................................................B-223 Revenues..............................................................................................................................................C-1 Detailed Statement of Revenues and Surplus ..................................................................................C-3 General Fund (110) ......................................................................................................................... C-4 Highway Fund (120) ........................................................................................................................ C-9 Highway Beautification Fund (130) ..................................................................................................C-11 Bikeway Fund Fund (140) .............................................................................................................. C-12 Parks and Playgrounds Fund (150) ................................................................................................. C-13 Sewer Fund (170) ......................................................................................................................... C-14 Transportation Fund (180) ............................................................................................................. C-15 Liquor Commission Fund (190) ...................................................................................................... C-16 Rental Assistance Fund (203) ........................................................................................................ C-17 Grants in Aid Fund (220) ................................................................................................................ C-18 Hanauma Bay Nature Preserve Fund (230) ..................................................................................... C-19 Reserve for Fiscal Stability Fund (240) ............................................................................................ C-20 Solid Waste Special Fund (250) ..................................................................................................... C-21 Land Conservation Fund (260) ....................................................................................................... C-23 City & County of Honolulu Proposed Operating Budget FY 2022 iii Table of Content Clean Water and Natural Lands Fund (270) ..................................................................................... C-24 Affordable Housing Fund (280) ....................................................................................................... C-25 Community Development Fund (310) .............................................................................................. C-26 Patsy T. Mink Central Oahu Regional Park Fund (321) ..................................................................... C-27 Waipio Peninsula Soccer Park Fund (322) ....................................................................................... C-28 Honolulu Zoo Fund (323) ............................................................................................................... C-29 Golf Fund (350) ............................................................................................................................ C-30 Special Events Fund (360) ............................................................................................................. C-31 Special Projects Fund (380) ........................................................................................................... C-33 Federal Grants Fund (390) ............................................................................................................. C-34 Federal Grants Fund (390) ............................................................................................................. C-35 Housing & Comm Dev Rehab Fund (410) ........................................................................................ C-36 Pauahi Project Expend, HI R-15 Fund (430) .................................................................................... C-37 Housing & Comm Dev Sec 8 Fund (470) ......................................................................................... C-38 Leasehold Conversion Fund (490) .................................................................................................. C-39 General Improvement Bond Fund (610) .......................................................................................... C-40 Highway Improvement Bond Fund (620) ......................................................................................... C-41 Capital Projects Fund (640) ............................................................................................................ C-42 Housing Development Special Fund (655) ....................................................................................... C-43 Sewer Revenue Bond (670) ..........................................................................................................
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