oiace o. 48 a i o a oiace aoiaig esimae o e isca yea uy

ORDINANCE NO. 1548

BILL NO. 32 (1986)

A BILL FOR AN ORDINANCE APPROPRIATING ESTIMATEDREVENUES FOR EXPENDITURE BY THE COUNTY OF MAUI

FOR THE FISCAL YEAR JULY 1, 1986 TO JUNE 30, 1987

BE IT ORDAINED BY THE PEOPLE OF THE COUNTY OF MAUI:

SECTION 1. This ordinance may be referred to as the "fiscal year 1987budget".

ESTIMATED REVENUES

SECTION 2. The several amounts listed below are declared to be theestimated revenues of the County of Maui for the fiscal year July 1, 1986through June 30, 1987, and are appropriated to the functions, programs, funds,departments, and agencies and for the purposes set forth in Sections 3 and 4.

A. Estimated revenues, excluding revenues of the Department of WaterSupply:

Real Property Taxes $32,528,221Franchise Taxes 1,940,000Fuel Taxes 2,705,500Licenses and Permits 3,846,716Fines, Forfeitures & Penalties 239,000Revenues fran Use of Money & Property 1,511,410Charges for Current Services 6,029,689Miscellaneous Revenues 20,000Intergovernmental Revenues:State Grants-in-Aid 2,994,474Federal Revenue Sharing 297,000Child Support 222,694Civil Defense 42,351Veterans' Cemeteries 13,250Payment in Lieu of Taxes 17,000

Charges to Funds 5,751,666Carry Over/Savings 6,531,209

TOTAL ESTIMATED REVENUES,EXCLUDING REVENUES FOR THEDEPARTMENT OF WATER SUPPLY

$64,690,180

B. Estimated Revenues of the Department of Water Supply:

Water Revenues $11,499,125Charges to Other Funds (Reimbursable) 400,000Carry-over Savings 4,349,995Other Income 10,000CIP Water Reserve Fund - Prior Years

Balance 314,417Storage Assessment Fund 1,090,800Mutual Assistance Fund 100,000Source Assessment Fund - West Maui 390,000Source Assessment Fund - Central Maui 150,000

TOTAL ESTIMATED REVENUES FORTHE DEPARTMENT OF WATER SUPPLY

TOTAL REVENUES

$18,304,337

$82,994,517

APPROPRIATIONS

OPERATING BUDGET

SECTION 3. The amounts listed in this Section are appropriated fram thegeneral fund, unless otherwise specified, to the functions, programs, offices,departments, and agencies, and for the personnel identified, for the fiscalyear July 1, 1986 through June 30, 1987.

FUNCTIONS AND PROGRAMS APPROPRIATIONS

A. LEGISLATIVE FUNCTIONS:

1. Office of Council Services:

a. Salaries and Personal Services $ 596,905

(1) Provided, that disbursement is limited to thepositions described as follows:

1 Council chairperson SC8 Council members SC1 P/FT Director of council services CR-74 P/FT Associate legislative analyst to

Senior legislative analyst CR-4 to CR-61 P/FT Supervising secretary to Council

committees SR-163 P/FT Committee secretary CR-31 P/FT Council services clerk CR-2

2

1 P/FT Assistant council services clerk CR-011 P/PT Legislative aide $10.00 per hour

b. Other Current Expenses

(1) General $ 353,025

(2) Chairman's Contingencies 3,500

c. Equipment $ 24,815

2. County Clerk:

a.Salaries and Personal Services $ 199,953


1 P/FT County clerk A-71 P/FT Deputy county clerk A-41 P/FT Clerk to the council SR-191 P/FT Assistant clerk to the council SR-171 P/FT Senior elections clerk SR-121 T/FT Clerk Stenographer III SR-114 T/FT Elections clerk SR-09

b. Other Current Expenses $ 158,160

c. Equipment 240

B. MANAGEMENT AND OTHER FUNCTIONS:

1. Office of the Mayor:



1 Mayor SC2 P/FT Executive assistant II EM-071 P/FT Budget director EM-071 P/FT Executive assistant I EM-051 P/FT Economic development coordinator EM-031 P/FT Public relations specialist SR-241 P/FT Executive secretary to the mayor SR-242 P/FT Economic development specialist SR-181 P/FT Office manager SR-151 P/FT Account Clerk III SR-12

3

1 P/FT Clerk stenographer II SR-092 P/FT Clerk typist II SR-081 T/FT Aquaculture management assistant SR-132 T/FT Laborer II WB 03

b. Other Current Expenses:

(1) General $ 897,295

(1)Provided, that disbursement is limited to $100,000for the settlement of claims and civil actionsapproved by the Mayor or the Council as required underChapter 3.16, Maui County Code; but if a court ofcompetent jurisdiction finds that any restrictioncontained in the prior clause or in Chapter 3.16 isinvalid, then disbursement is restricted to thesettlement of claims and civil actions of $3,000 orless.

(2)Economic Development Coordinator for Molokai $ 25,000

(3)1987 Year of the Hawaiian $ 25,000

(4)Molokai Farm Bureau 5,000


2. Department of Management:



1 P/FT Managing director A-121 P/FT County services administrator EM-071 P/FT Private secretary to the managing

director SR-182 P/FT Clerk stenographer II SR-09

3. Department of the Corporation Counsel:



1 P/FT Corporation counsel A-108 P/FT Deputy corporation counsel A-2 to A-3

4

1 P/FT Law stenographer II SR-165 P/FT Law stenographer I SR-142 P/FT Clerk stenographer III SR-111 P/FT Clerk typist II SR-08


(1)General $ 137,495

(2)Special Counsel to review Antitrust implications ofownership pattern of commercial real property inKahului $ 15,000


4. Department of the Prosecuting Attorney:


(1) Provided, that disbursement ispositions described as follows:

limited to the

1 P/FT Prosecuting attorney A-108 P/FT Deputy prosecuting attorney A-2 to A-31 P/FT Investigator SR-241 P/FT Law stenographer II SR-165 P/FT Law stenographer I SR-141 P/FT Clerk stenographer III SR-111 P/FT Data entry operator SR-082 P/FT Clerk typist II SR-08

(2)Provided, that grant revenues from the State CareerCriminal Program may be realized in revenues to thegeneral fund, and appropriated therefrom, for thepurpose of allowing the extension of the otherwiselimited tenure of incumbents in the followingpositions funded by said Program:

1 P/FT Investigator SR-241 P/FT Law Stenographer I SR-14

(3) Provided, that grant revenues fram the StateVictim/Witness Assistance Program may be realized inrevenues to the general fund, and appropriatedtherefrom, for the purpose of allowing the extensionof the otherwise limited tenure of incumbents in thefollowing positions funded by said Program:

5

1 P/FT Victim/witness counselor SR-211 P/FT Clerk typist II SR-08

(4) Provided, that grant revenues from the State DUIProgram may be realized in revenues to the generalfund, and appropriated therefrom, for the purpose ofallowing the extension of the otherwise limited tenureof incumbents in the following positions funded bysaid Program:

1 P/FT Law Stenographer I SR-14


c.Equipment

5. Department of Finance:

a. Salaries and Personal Services


1 P/FT Director of finance A-101 P/FT Deputy director of finance A-61 P/FT Controller EM 051 P/FT Data Processing manager EM-051 P/FT County real property tax administrator - EM-051 P/FT Fiscal control analyst EM-031 P/FT Treasurer EM-031 P/FT Central purchasing agent EM-031 P/FT Computer specialist SR-241 P/FT Real property appraiser V SR-241 P/FT Chief licensing examiner and inspector - SR-221 P/FT Purchasing Agent SR-211 P/FT Administrative assistant II SR-211 P/FT Accountant III SR-211 P/FT Data processing coordinator and claims

supervisor SR-211 P/FT Property valuation analyst II SR-2110 P/FT Real property appraiser I to

Real property appraiser IV SR-12 to SR-211 P/FT Transportation coordinator SR-211 P/FT Motor vehicle registration officer SR-211 P/FT Private secretary SR-182 P/FT Accountant I to Accountant II - SR-15 to SR-181 P/FT Tax collection supervisor SR-181 P/FT Supervising driver license examiner SR-181 P/FT Motor vehicle control inspector SR-17

$ 203,150

$ 25,240

$ 1,715,245

6

5 P/FT Driver license examiner SR-161 P/FT Delinquent tax collector assistant SR-152 P/FT Pre-audit clerk III SR-152 P/FT Buyer II SR-151 P/FT Supervising real property tax clerk SR-151 P/FT Computer programmer/operator SR-151 P/FT Teller II SR-143 P/FT Pre-audit clerk II SR-131 P/FT Buyer I SR-131 P/FT Vehicle/business registration clerk II - SR-133 P/FT Account clerk I to Account

clerk III SR-08 to SR-121 P/FT Treasury clerk SR-123 P/FT Teller SR-127 P/FT Tax clerk SR-121 P/FT Motor vehicle financial responsibility

clerk SR 111 P/FT Vehicle/business registration clerk SR-113 P/FT Driver license clerk SR-103 P/FT Clerk typist II to

Clerk typist III SR-08 to SR-101 P/FT Data processing control clerk SR-101 P/FT Clerk II SR-081 P/FT Data entry operator SR-081 P/HT Clerk-typist II SR-081 T/PT Driver license clerk $6.29 per hour1 P/PT Parking Lot Attendant $5.00 per hour

(2) Provided, that grant revenues from the State MotorVehicle Registration Program may be realized inrevenues to the general fund, and appropriatedtherefrom, for the purpose of allowing the extensionof the otherwise limited tenure of incumbents in thefollowing positions funded by said Program:

2 P/FT Vehicle/business registration clerk SR-11


c.Equipment

d. County wide Costs: Other Current Expenses:

(1)General

(2)Terminal pay

(3) Salary adjustments for executive officers, pursuantto an amendment to Maui County Code Section 2.44.030

$ 738,395

$ 239,320

$ 15,908,537

$ 300,000

7

subsequent to Ordinance No. 1477 (1985); provided,that if a court of competent jurisdiction finds thatthe preceding restriction is invalid or void, thendisbursement may be made for "Countywide Costs:Other Current Expenses" $ 146,464

$ 50,000(4) Contingency for real property classification appeals

6. Department of Personnel Services:



1 P/FT Director of personnel services A-101 P/FT Deputy director of personnel services A-62 P/FT Personnel management specialist IV EM-011 P/FT Personnel management specialist I SR-151 P/FT Private secretary SR-181 P/FT Personnel technician II SR-171 P/FT Personnel technician I SR-152 P/FT Clerk-typist III SR-10

b.Other Current Expenses $ 69,780

c.Equipment 9,000

7. Department of Planning:



1 P/FT Planning director A-101 P/FT Deputy planning director A-61 P/FT Planner VI SR-262 P/FT Planner V SR-243 P/FT Planner I to Planner IV SR-12 to SR-211 P/FT Private secretary SR-181 P/FT Clerk stenographer III SR-111 P/FT Clerk stenographer II SR-091 T/FT Planning student intern $5.01 per hour

b. Other Current Expenses $ 61,990

c. Equipment

1,200

8. Department of Police:

a. Salaries and Personal Services $ 7,713,888


1 P/FT Chief of police A-101 P/FT Deputy chief of police A-63 P/FT Police inspector EM-061 P/FT Business manager EM-036 P/FT Captain SR-2517 P/FT Lieutenant SR-231 P/FT Communications coordinator SR-2117 P/FT Detective SR-2133 P/FT Sergeant SR-211 P/FT Polygraph Examiner SR-211 P/FT Radio technician SR-191 P/FT Private secretary SR-182 P/FT Juvenile counselor II SR-18

149 P/FT Police officer I toPolice officer II SR-15 to SR-18

1 P/FT Personnel assistant II SR-171 P/FT Photo technician SR-17

10 P/FT Police officer I SR-152 P/FT Police report reviewer I to

Police report reviewer II SR-12 to SR-1521 P/FT Radio dispatcher I to

Radio dispatcher II SR-12 to SR-151 P/FT Evidence custodian SR-141 P/FT Police commission secretary SR-141 P/FT Account clerk III SR-121 P/FT Animal shelter supervisor SR-125 P/FT Public safety aide SR-122 P/FT Police warrants clerk SR-123 P/FT Clerk stenographer III SR-112 P/FT Clerk III SR-101 P/FT Payroll clerk SR-102 P/FT Statistics clerk SR-101 P/FT Clerk stenographer II SR-094 P/FT Dog warden SR-084 P/FT Clerk typist II SR-081 P/FT Automotive service utility worker NB-0510 P/PT Car washer $3.35 to $3.50 per hour2 P/BT Dog warden SR 0820 T/PT Crossing guard $12.00 per day

(2) Provided, that disbursement may be made for a traineepool of up to ten (10) police officer I positions.

9

(3) Provided, that grant revenues from the State 911System Program may be realized in revenues to thegeneral fund, and appropriated therefrom, for thepurpose of allowing the extension of the otherwiselimited tenure of incumbents in the followingpositions funded by said Program:

2 P/FT Radio Dispatcher I toRadio dispatcher II SR-12 to SR-15


c.Equipment

9. Department of Fire Control:



$ 1,623,325

$ 477,209

$ 3,376,820

1 P/FT Fire chief A-91 P/FT Deputy fire chief A-51 P/FT Assistant chief of fire control EM-0318 P/FT Fire captain SR-241 P/FT Fire prevention inspector III SR-242 P/FT Fire prevention inspector I to Fire

prevention inspector II SR-19 to SR-2126 P/FT Fire apparatus operator SR-201 P/FT Private secretary SR-18

69 P/FT Fire fighter traineeto Fire fighter SR-14 to SR-16

1 P/FT Departmental personnel clerk SR-13


(1)General $ 351,500

(2)Fire Hazard Program $ 40,000


10. Civil Defense Agency:



1 P/FT Civil1 P/FT Civil

officer1 P/FT Civil

defense administrator EM-03 defense manpower and training

SR-21SR-14defense technician

$ 77,625

1,700

b.Other Current Expenses

c.Equipment

11. Department of Liquor Control:

a.Salaries and Personal Services


1 P/FT Director of liquor control A-71 P/FT Chief Liquor control officer EM-031 P/FT Liquor control officer III SR-219 P/FT Liquor control officer I to

Liquor control officer II SR-16 to SR-181 P/FT Private secretary SR-181 P/FT Hearings reporter SR-14


c. Equipment

12. Department of Human Concerns:



$ 333,644

$ 426,325

$ 50,000

$ 709,617

1 P/FT Director of human concerns 1 P/FT Deputy director of human concerns1 P/FT Housing coordinator 1 P/FT County executive on aging 1 P/FT Manpower/safety program

administrator 1 P/FT Assistant housing coordinator 1 P/FT Youth services coordinator 1 P/FT Immigrant services coordinator 1 P/FT Elderly nutrition director

(50% of total wages) 1 P/FT Housing development specialist 1 P/FT RSVP Director

(22% of total wages)

A-9A-4

EM-03EM-03

EM-03EM-01SR-21SR-21

SR-21SR-21

SR-21

1 P/FT Senior Activities Director SR-213 P/FT Housing program specialist I SR-182 P/FT Manpower program specialist I SR-182 P/FT Immigrant services specialist SR-181 P/FT Private secretary SR-182 P/FT Clerk stenographer III SR-111 P/FT Housing program clerk SR-111 P/FT Account clerk II SR-102 P/HT Clerk stenographer II SR-091 P/HT Account clerk I SR-089 P/PT Nutrition site

manager $5.20 to $5.90 per hour12 P/PT Recreation Aide $5.50 to $6.50 per hour1 P/PT Outreach aide $6.21 per hour2 P/PT Home delivery aide --- $5.20 to $5.90 per hour


c. Equipment

13. Department of Parks and Recreation - General Fund:



1 P/FT Director of parks & recreation A-91 P/FT Deputy director of parks & recreation A-41 P/FT Chief of recreation EM-031 P/FT Parks maintenance superintendent EM-031 P/FT Recreation program planiier SR-245 P/FT Parks & recreation district

supervisor I to Parks & recreationdistrict supervisor II SR-18 to SR-21

1 P/FT Zoo supervisor SR-191 P/FT Horticulturist SR-181 P/FT Supervising water safety officer SR-181 P/FT Private secretary SR-181 P/FT Graphic artist SR-176 P/FT Water safety officer SR-154 P/FT Recreation technician I to

Recreation technician II SR-13 to SR-159 P/FT Lifeguard SR-131 P/FT Clerk stenographer III SR-118 P/FT Recreation assistant I to

Recreation assistant II SR-09 to SR-111 P/FT Clerk typist III SR-101 P/FT Storekeeper SR-10

$ 737,395

$ 10,450

$ 2,340,910

2 P/FT Clerk typist II SR-081 P/FT General construction & maintenance

supervisor II F2-101 P/FT Civic center complex maintenance

supervisor F2-051 P/FT Painter II WF-091 P/FT Power mower repairer II WF-091 P/FT Building maintenance repairer II WF-099 P/FT Park caretaker II WF-031 P/FT Senior groundskeeper WF-021 P/FT Carpenter-cabinet maker WB-101 P/FT Electrician WB-101 P/FT Painter I WB-091 P/FT Automatic sprinkler system repairer WB-091 P/FT Power mower repairer I WB-092 P/FT Equipment operator III WB-098 P/FT Building maintenance repairer I WB-092 P/FT Zoo animal keeper I WB-071 P/FT Nursery worker WB-054 P/FT Tractor mower operator WB-0416 P/FT Park caretaker I WB-031 P/FT Park caretaker I (Public service

utility worker) WB-039 P/FT Groundskeeper WB-021 P/FT Janitor II WE-021 P/HT Groundskeeper WB-021 P/PT Custodian $5.00 per hour1 P/PT Janitor $5.00 per hour2 P/PT Park groundskeeper $5.00 per hour32 P/PT Recreation aide $5.00 per hour15 T/FT Recreation director II $5.50 per hour10 T/FT Recreation director I $4.50 per hour66 T/FT Recreation leader ---- $3.35 to $3.50 per hour2 T/FT Recreation office assistant --- $4.50 per hour1 T/FT Recreation office supervisor -- $5.00 per hour1 T/FT Recreation supervisor $6.00 per hour3 T/FT Summer lifeguard $5.00 per hour


(1)General $ 1,959,310

(2)After-school Pilot Program $ 40,000

(3) Kaunakakai swimming pool filter 8,639


14. Department of Parks and Recreation - Golf Fund:



1 P/FT Golf course superintendent SR-243 P/FT Assistant golf course operations clerk

to Golf course operations clerk - SR-10 to SR-132 P/FT Golf course groundskeeper II WF-032 P/FT Tractor mower operator WB-048 P/FT Golf course groundskeeper I WB-032 P/PT Golf course starters $6.42 per hour4 P/PT Golf course maintenance

worker $5.00 per hour2 P/PT Golf course marshal $5.00 per hour2 P/PT Janitor $5.00 per hour


c. Equipment

15. Department of Public Works - General Fund:

$ 325,918

$ 243,082

$ 32,360

a. Salaries and Personal Services $ 2,130,501


1 P/FT Director of public works A-101 P/FT Deputy director of public works A-62 P/FT Civil engineer VII EM-071 P/FT Land use & codes administrator EM-071 P/FT Land surveyor/right-of-way agent SR-264 P/FT Civil engineer I to

Civil engineer IV SR-17 to SR-241 P/FT Supervising building inspector SR-231 P/FT Supervising plumbing inspector SR-231 P/FT Supervising electrical inspector SR-231 P/FT Administrative assistant II SR-21

, 1 P/FT Supervising engineering aide SR-192 P/FT Construction inspector I to

Construction inspector II SR-16 to SR-192 P/FT Building construction project

inspector SR-195 P/FT Building inspector I to

Building inspector II SR-16 to SR-19

5 P/FT Electrical inspector trainee toElectrical inspector II SR-14 to SR-19

3 P/FT Planning inspector I toPlanning inspector II SR-16 to SR-19

5 P/FT Plumbing inspector trainee toPlumbing inspector II SR-14 to SR-19

1 P/FT Public works & planning inspector SR-191 P/FT Private secretary SR-181 P/FT Engineering drafting aide III SR-171 P/FT Engineering aide III SR-151 P/FT Supervising building permit clerk SR-141 P/FT Building permit clerk SR-121 P/FT Engineering aide II SR-111 P/FT Clerk stenographer III SR-112 P/FT Clerk typist III SR-101 P/FT Clerk-stenographer II SR-091 P/FT Custodial services supervisor F2-021 P/FT Refuse collection supervisor F1-091 P/FT Senior janitor WF-023 P/FT Landfill bulldozer operator WB-1011 P/FT Refuse collection crew leader II WB-0924 P/FT Refuse collector WB-062 P/FT Veteran's cemetery caretaker WB-033 P/FT Janitor II 10-024 T/FT Student engineer $3.91 to $5.01 per hour1 P/PT Janitor $6.68 per hour

b.Other Current Expenses

c.Equipment

16. Department of Public Works - Highway Fund:



1 P/FT Superintendent of highways EM-051 P/FT Assistant superintendent of highways EM-011 P/FT Automotive services coordinator SR-241 P/FT Equipment operations instructor SR-171 P/FT Administrative services assistant II SR-132 P/FT Administrative services assistant I SR-122 P/FT Clerk-typist III SR-101 P/FT Clerk typist II SR-081 P/FT Public works district overseer II F3-102 P/FT Public works district overseer I F2-101 P/FT Automotive repair supervisor II F2-10

$ 1,646,575

$ 122,150

$ 2,497,487

3 P/FT Automotive repair supervisor I F1-101 P/FT Traffic signs & markings supervisor F1-091 P/FT Lanai district maintenance supervisor F1-068 P/FT Highway construction & maintenance

supervisor I WF-101 P/FT Traffic marker - sign painter II WF-094 P/FT Construction equipment mechanic I WB-111 P/FT Heavy equipment/construction welder WB-1116 P/FT Equipment operator IV WB-102 P/FT Highway construction & maintenance

worker WB-1011 P/FT Automotive mechanic I WB-101 P/FT Body & fender repairer WB-10

21 P/FT Equipment operator III WB-092 P/FT Traffic marker - sign painter I WB-091 P/FT Lanai district maintenance worker II WB-061 P/FT Automotive service attendant WB-061 P/FT Tire repairer EB-052 P/FT Cesspool worker NB-051 P/FT Street sweeper operator - laborer II WB-052 P/FT Automotive mechanic helper WB-051 P/FT Traffic signs and markings helper WB-051 P/FT Tractor mower operator (Public service

utility worker) WB-046 P/FT Tractor mower operator WB-042 P/FT Lanai district maintenance worker I WB-0424 P/FT Laborer I to

Laborer II WB-02 to WB-031 P/FT Service station attendant WB-03

$ 3,470,300b. Other Current Expenses

c. Equipment:

(1)General

(2)Backhoe - Lahaina Baseyard

17. Department of Public Works - Sewer Fund:



1 P/FT Civil engineer VII EM-071 P/FT Wastewater treatment plant

superintendent EM-03

$ 147,586

$ 47,288

$ 1,085,337

3 P/FT Civil engineer I toCivil engineer IV SR-17 to SR-24

1 P/FT Sanitary chemist SR-211 P/FT Sanitary laboratory technician SR-131 P/FT Clerk typist III SR-101 P/FT clerk-typist II SR-083 P/FT Wastewater treatment plant supervisor F2-121 P/FT Sewer maintenance supervisor F1-093 P/FT Wastewater treatment plant operator WB-123 P/FT Wastewater treatment plant maintenance

mechanic WB-121 P/FT Plant electrician WB-122 P/FT Class I wastewater treatment plant

operator WB-101 P/FT Equipment operator III WB-092 P/FT Sewer maintenance repairer I WB-0916 P/FT Wastewater treatment plant operator

trainee to Assistant wastewatertreatment plant operator WB-05 to WB-08

4 P/FT Sewer maintenance helper WB-053 P/FT Sewage treatment plant worker WB-052 P/FT Wastewater treatment plant

mechanic helper WB-05

b. Other Current Expenses $ 3,648,415

(1) Provided, that disbursement shall be limited to$150,000 for all operations and management contracts.

c.Equipment

18. Department of Water Supply:



1 P/FT Director of water supply A-101 P/FT Deputy director of water supply A-62 P/FT Civil engineer VII EM-071 P/FT Chief of operations EM-071 P/FT Waterworks fiscal officer EM-035 P/FT Civil engineer I to

Civil engineer IV SR-17 to SR-241 P/FT Assistant waterworks fiscal officer ---- EM-011 P/FT Water service superintendent EM-011 P/FT Water plant superintendent EM-011 P/FT Accountant III SR-21

$ 137,205

$ 2,579,643

2 P/FT Waterworks inspector II SR-191 P/FT Supervising engineering aide SR-191 P/FT Consumer accounting/collection

supervisor SR-181 P/FT Chemist SR-181 P/FT Private secretary SR-182 P/FT Engineering drafting aide III SR-171 P/FT Engineering aide IV SR-171 P/FT Assistant consumer accounting and

collection supervisor SR-151 P/FT Personnel assistant SR-151 P/FT Clerk dispatcher III SR-141 P/FT Meter reader II SR-121 P/FT Clerk stenographer III SR-111 P/FT Consumer service representative SR-111 P/FT Engineering Aid II SR-112 P/FT Account clerk II SR-101 P/FT Clerk typist III SR-104 P/FT Clerk III SR-101 P/FT Store keeper SR-105 P/FT Meter reader I SR-101 P/FT Clerk dispatcher I SR-092 P/FT Clerk typist II SR-083 P/FT Laboratory assistant SR-081 P/FT Water plant maintenance supervisor F2-112 P/FT Water service supervisor II F2-097 P/FT Water service supervisor I F1-091 P/FT Construction equipment mechanic II WF-111 P/FT Valve repair/pipefitter II WF-091 P/FT Water meter mechanic II WF-091 P/FT Chlorination worker II WF-051 P/FT Construction equipment mechanic I WB-111 P/FT Water plant electronic maintenance

mechanic WB-112 P/FT Plant electrician WB-111 P/FT Water plant maintenance mechanic WB-114 P/FT Water treatment plant operator WB-0923 P/FT Pipefitter Helper to

Pipefitter I WB-05 to WB-091 P/FT Water meter mechanic I WB-094 P/FT Equipment operator III WB-091 P/FT Carpenter I WB-091 P/FT Backflow prevention worker II WB-091 P/FT Backflow prevention worker I WB-051 P/FT Water meter mechanic helper TAB-051 P/FT Plant electrician helper WB-054 P/FT Chlorination worker I WB-057 P/FT Laborer I to Laborer II WB-02 to WB-03


$ 9,085,243

c.Equipment

$ 175,000

d. Drought Contingency

$ 1,318,833

(1) Provided that disbursement shall not be made forsalaries and personal services, for equipment, or forcapital improvement projects.

TOTAL OPERATING APPROPRIATIONS $ 73,582,255

CAPITAL IMPROVEMENT PROJECTS

SECTION 4. Appropriations are hereby made for the following capitalimprovement projects (sometimes referred to as "C.I.P."):

PROJECT TITLE APPROPRIATIONS

A. From the General Fund:

1.Comprehensive Zoning Ordinance Update $ 50,000

2.Lanai 911 System 6,000

3.Wailuku Redevelopment $ 25,000

4.PCB Transformer Refurbishment $ 10,000

5.Old Police Station Renovations $ 50,000

6.Bus Shelters $ 20,000

7. Park Improvements:a. Central Maui

(1)Wailuku War Memorial Gym $ 150,000(2)Maui Central Park $ 100,000(3)Papohaku Park $ 40,000(4)Kahului Community Center $ 60,000(5)Maui Zoo $ 20,000(6)Kalama Park Improvements $ 255,000(7)Kihei Community Center $ 25,000(8)Wailuku War Memorial Center $ 25,000(9) Keikilani Park

b. East Maui(1)Lower Paia Park

$ 66,500

$ 50,000(2)liana Ballpark $ 30,000

c. West Maui(1)Malu-ulu-Olele Park

$ 45,000(2)Ainakea Park

$ 15,000

d. Molokai(1) Kaunakakai Gym $ 80,000

8. Road Improvements:a. Central Maui

(1)Kihei Road $ 25,000(2)Iao Road $ 75,000(3) Kahului Drainage Improvements:

Kauai Street, between South Lanai Streetand Kahiki Street; Pala Circle; inter-section of Kaulawahine Street and WestKamehameha Avenue; and other areas inKahului $ 280,000

b. East Maui(1) Ulupalakua Road $ 154,082

c. West Maui(1)Shaw Street/Honoapiilani Highway,

Traffic Lights $ 20,000(2)Lahainaluna Road Sidewalk (Asphalt) $ 10,000

d. Lanai(1)Lanai Avenue Sidewalk $ 50,000(2)Lanai Cemetery Road Repaving $ 35,000

9. Sewer Improvements:a. Central Maui

(1)Central Maui Landfill Weigh Station $ 16,000(2)Kihei Pump Station Erosion Control $ 15,000(3)Wailuku-Kahului Wastewater Treatment

Plant, Secondary Clarifiers $ 50,000(4)Wailuku-Kahului Wastewater Treatment

Plant, Sand Filter Rails $ 45,000(5) Wailuku-Kahului Wastewater Treatment

Plant Fencing $ 15,000

b. West Maui(1) Lahaina Wastewater Treatment Plant

Corrosion Control $ 60,000

c. Molokai(1) Kaunakakai Wastewater Treatment Plant

Sludge Removal $ 15,000

d. Other(1)Isolation Valves for Lahaina and Kihei

Pump Stations(2)Traveling Screens for Wailuku-Kahului

and Lahaina Wastewater Treatment Plant(3) Odor Control

$ 60,000

$ 185,000$ 20,000

B. From the Highway Fund:

1. Central Mauia.Hoala Drive and Kumulani Drive $ 5,000b.Kihei Road $ 25,000c.Mahalani Street $ 30,000d.Makena Road $ 75,000e.Market Street - Wells Street Intersection $ 3,000f.Waiko Road Alternate Access $ 2,000g.Kanaloa Sidewalk - Lihi Street to Kahului

Beach Road $ 40,000h.Wakea Avenue Shoulder Improvements $ 10,000

2. East Mauia.Baldwin Avenue Sidewalkb.Kaupakalua Roadc.Makawao Avenue Sidewalkd.Makawao Avenuee.Piiholo Road Drainagef.Pulehu Road Safety Improvementsg. Pulehu Road/Olinda Road Improvements

$ 105,000$ 120,000$ 30,000$ 110,000$ 35,000$ 10,000$ 100,000

3. West Mauia.Front Street Drainage $ 50,000b.Hanakao'o Park Left-turn Lane $ 75,000c.Honolua Watershed $ 60,000d.Lahainaluna Road Sidewalk (Asphalt) $ 3,000e.Lower Honoapiilani Road Realignment $ 40,000f.Lower Honoapiilani Road Safety Improvements $ 5,000g. Wainee Street $ 60,000h.Dickenson Street Resurfacing and Sidewalk

Improvements $ 25,000i.Lahilahi Place Resurfacing $ 5,000j.Front Street Sidewalks, parking and other

improvements $ 150,000

4. Molokaia. Lihipali Avenue $ 75,000

5. Lanaia.Keonuku Highway 5,000b.Lanai Avenue and Ilima Street Sidewalk 2,000c. Lanai Road Improvements $ 150,000

6. County-wide Bridge Replacement & Rehabilitation $ 140,000

7.County-wide Guardrails $ 35,000

8.County-wide Highway Beautification $ 81,250

C.From the Liquor Fund:

1. Old Police Station Renovations $ 342,812

D.Fram the Bikeway Fund:

1. Bicycle Paths, County-wide $ 10,000

E. From revenues of the Department of Water Supply:

1. Safe Drinking Water Act Projects:a.Honokahau Valley Water Treatment Facility $ 73,000b.Alaeloa Turbidity Control $ 46,000c.Lahaina Turbidity Control $ 48,000d.Maluhia Turbidity Control $ 44,000e. Iao Valley Ultra-Violet Purifier 8,000f.Honokahua Well "B" $ 700,000g. Kaunakakai Deepwell Source $ 31,000

2. Makawao District:a.Kaupakalua Pipeline, Phase II -

Supplementing Prior Appropriationb.Ala Olu Place, Haiku - Supplementing

Prior Appropriationc.Ulumalu Place, Paia - Supplementing

Prior Appropriationd.Paia Kuau Water Project, Phase II

$ 294,000

$ 39,000

$ 21,000$ 136,000

3. Kula District:a.Keokea Lateral - Supplementing Prior

Appropriation $ 200,000b.Kula Agricultural Park - Second Pump at

Station B $ 200,000c.Kamaole Lateral, Phase III $ 23,000d.Upper Kula Waterline, Phase II -

Supplementing Prior Appropriation $ 110,000

e.Upper Kula 100 MG Reservoir $ 100,000f.Kula Agricultural Waterline System

(dual waterline) $ 163,079

4. Lahaina District:a.Lahaina Waterline Improvement Phase I $ 408,800b.Napili "A" Pump Shaft - Supplementing

Prior Appropriation $ 47,000c. Luakini Street Main Extension $ 35,000

5. Hana District:a.Lower Wailua Intake Improvement $ 29,000b.Wakiu to Honokalani Waterline Improvement -

Supplementing Prior Appropriation $ 87,000c.Hana 4-inch Waterline, Phase II $ 23,200d.Uakea and Hauoli Road Waterline -

Supplementing Prior Appropriation $ 70,000

6. Wailuku District:a.Waihee Valley Road 6-inch Waterline, Phase II $ 24,800b.Waikapu .100 MG Tank $ 200,000

7. Engineering for Subdivisions and Development $ 45,000

8. Participation, Contingencies, Miscellaneousand Emergency Projects $ 208,939

F. From the Department of Water Supply StorageAssessment Fund:

1.Kamiloloa Tank Replacement $ 320,000

2.Hamoa Tank $ 243,283

3.Upper Kula .5 MG Tank - SupplementingPrior Appropriation $ 100,000

4.Repair and paint Mokuhau 1.0 MG Tank $ 300,000

5. Participation, Contingencies, Cost Adjustments,Emergencies $ 127,517

G. From the Department of Water Supply MutualAssistance Fund:

1. Repair and Paint of Mokuhau 1.0 MG Tank $ 100,000

IL From the Department of Water Supply West MauiSource Assessment Fund:

1. Honokahua Well "B" - Supplementing PriorAppropriation $ 390,000

I. From the Department of Water Supply Central MauiSource Assessment Fund:

1. Water Source Exploration and Development forCentral Maui - Supplementing Prior Appropriation $ 150,000

TOTAL C.I.P. APPROPRIATIONS $ 9,412,262

TOTAL APPROPRIATIONS (OPERATING & CIP) $ 82,994,517

GENERAL BUDGET PROVISIONS

SECTION 5. As used herein, "P" designates a permanent position, whichdesignation shall not be construed to grant to an incumbent in a position anypermanence beyond that already provided by law or collective bargainingcontract; .1r. designates a temporary position; 'IT' designates a full-timeposition; "iv' designates a half-time position, entitled to fringe benefits;"PT" designates a part-time position of less than 20 hours per week, and notentitled to fringe benefits; and, "SC" designates a position with compensationdetermined by the salary commission or, in the absence of such a determination,by other pertinent law.

SECTION 6. Appropriations for "salaries and personal services" may bedisbursed within the pertinent office, department or agency for the following:(1) A temporary position to functionally replace a permanent employee who is onlong-term sick or disability leave, or who has been temporarily assigned toreplace a permanent employee who is on long-term sick or disability leave;provided that disbursement shall be limited in duration to the sick ordisability leave of the permanent employee who is on long-term sick ordisability leave; and, provided, that disbursement shall end when the permanentemployee terminates county employment and the permanent position issubsequently filled; and (2) A temporary position to be filled by a permanentemployee who is deemed to have a long term temporary disability, and who iscertified by a doctor of medicine to be able to perform the duties of thetemporary position; provided that disbursement shall end when the permanentemployee vacates the temporary position.

SECTION 7. A. Unless otherwise provided herein, appropriations for"salaries and personal services" may be disbursed within the office,department, or agency for which the appropriation is made for salaryadjustments, terminal pay, reallocations pay, temporary assignments pay,temporary reallocations pay, overtime pay, night differential pay, hazardous

duty pay, standby pay, and emergency call back pay; provided, that disbursementof appropriations for "salaries and personal services" for appointed officersshall be limited to the salary authorized pursuant to Maui County Code Section2.44.030, as amended by Ordinance No. 1477 (1985).

B. Unless otherwise provided herein, an appropriation for "other currentexpenses" shall not be disbursed for capital improvements, equipment, salariesor personal services (but may be disbursed for independent contractors).

SECTION 8. The positions listed and described in Section 3 are subject toreallocation as provided by law, including reallocations within the designatedrange of classes and salary ranges where positions are designated at more thanone class and salary range for career development and recruitment purposes;provided, that every reallocation of a position within a department or agencyshall be accomplished within the amounts authorized to be expended by thedepartment or agency for personal services; and, further provided, that nothingin this Subsection shall be construed to authorize the expenditure ofappropriations for a reallocation of a position which affects theclassification of other positions or results in the establishment or expansionof a program or activity when such establishment or expansion has not beenauthorized by the Council.

SECTION 9. Any increase or decrease in revenues or any increase or decreasein appropriations to any department, or any transfer of funds from onedepartment to another, or any transfer of funds within a department, shall bemade in accordance with law.

SECTION 10. All provisions of law contained in the Maui County Code andHawaii Revised Statutes, both as amended, which affect the expenditure of therevenues from the rates, fees, assessments and taxes herein adopted, are herebyreferred to and incorporated by reference.

PENDING CAPITAL IMPROVEMENT PROJECTS

SECTION 11. The report of Capital Improvement Projects as of December 31,1985 is set forth in Appendix C (attached hereto and made a part hereof).

PROPOSED CAPITAL IMPROVEMENTS PROGRAMFISCAL YEARS 1987 THROUGH 1992

SECTION 12. The proposed Capital Improvements Program for the fiscal years1987 through 1992 is set forth in Appendix D (attached hereto and made a parthereof).

SPECIAL PURPOSE REVENUES

SECTION 13. The special purpose revenues set forth in Appendix A (attachedhereto and made a part hereof), which are estimated to be $6,387,646, areexpected to be derived by the county from federal, state or private sourcesduring fiscal year 1986-1987. These special purpose revenues are herebyappropriated in the amounts set forth in Appendix A to the programs identifiedtherein; provided, that disbursement is conditioned on (1) receipt of anotification of grant award from the grantor, or receipt of notification fromthe grantor that the grant award will be forthcoming and that the County isauthorized to incur costs pursuant to such grant award; and (2) written noticeto the Council, attached to a copy of the notification from the grantor.

A. Subject to the requirements of this Section, the Mayor is herebyauthorized to execute any documents to receive and expend the funds for theprograms identified in Appendix A.

B. Special purpose revenues derived during said fiscal year which are notincluded in Appendix A shall be subject to sections 14 or 15, as may beappropriate.

SECTION 14. Whenever the County is notified that grant moneys are availablefrom federal or state sources for programs other than those identified inAppendix A, the Council may pass a resolution authorizing the application forand acceptance of funds. The following procedure shall apply:

A. These revenues are deemed appropriated upon enactment of an ordinanceadding the estimated revenues to Appendix A; provided, that disbursement isconditioned on (1) receipt of a notification of grant award from the grantor,or receipt of notification from the grantor that the grant award will beforthcoming and that the County is authorized to incur costs pursuant to suchgrant award; and (2) written notice to the Council, attached to a copy of thenotification from the grantor.

B. Subject to the requirements of this Section, the Mayor is herebyauthorized to execute any documents to receive and expend the funds for theprograms identified in the grant award.

SECTION 15. Whenever the County receives moneys from private sources notprovided for in Appendix A, the Council may approve its acceptance andauthorize its expenditure in accordance with Chapter 3.56, Maui County Code.

kEhS, RATES, ASSESSMENTS AND TAXES

SECTION 16. The fees, rates, assessments and taxes as set forth in AppendixB (attached hereto and made a part hereof) are hereby adopted and set inaccordance with Section 9-7 of the Charter of the County of Maui.

ENCUMBERED AND UNENCUMBERED FUNDS

SECTION 17. The several amounts listed below are declared to be theestimated encumbered and unencumbered County funds on hand as of July 1, 1986.The estimated amounts set forth in this Section are shown in accordance withSection 9-3 of the Charter of the County of Maui. The actual amounts of anyencumbered and unencumbered funds that the County will have on hand as ofJune 30, 1986 will be set forth in the Comprehensive Annual Financial Report.

Encumbered funds $ 7,603,864

Unencumbered funds (carry over/savings) $10,881,204

FINANCIAL PROCEDURES

SECTION 18. The Director of Finance is hereby authorized to establishappropriate individual and separate accounts for receipts and expendituresexcept as otherwise provided herein.

SECTION 19. The Director of Finance is further authorized to establishaccounts for items of receipt and expenditures for the Department of WaterSupply and other departments, agencies, or divisions as required by law inorder to establish accounting and financial procedures under utility and otherenterprise fund accounting.

SEVERABILITY CLAUSE AND hiikhCTIVE DATE

SECTION 20. If any provision of this ordinance, or the application thereofto any person or circumstance, is held invalid by a court of competentjurisdiction, the invalidity does not affect other provisions or applicationsof the ordinance which can be given effect without the invalid provision orapplication, and to this end the provisions of this ordinance are severable.

SECTION 21. This ordinance shall take effect on July 1, 1986.

APPROVED AS TO FORM

CorporatIon CounselCounty of Maul

- 27 -

APPENDIX A

COUNTY OF MAUI

SPECIAL PURPOSE REVENUES SCHEDULE OF GRANTS BYDEPARTMENTS AND PROGRAMS FOR FISCAL YEAR 1987

DEPARTMENT/PROGMM

Office of the Mayor Energy Extension Service Office

Department of the Prosecuting AttorneyHawaii Career CriminalVictim/Witness ProgramProsecution of DUI Violators

REQUESTFY 1987

$ 37,562

189,92775,00075,000

Department of Finance State Motor Vehicle RegistrationProgram 48,402

Department of Planning Coastal Zone Management Program 192,500

Department of Police State Highway DUIState Highway 55 MPH Enforcement911 Emergency MedicalMarijuana Eradication ProjectLaw and Justice Awareness Program

Department of Human Concerns Retired Senior Volunteer ProgramTitle III ProgramsTitle IV-A - Education & TrainingTitle III-B - Small Group HomeUSDA Contribution - Elderly MealsPrivate Contribution - Elderly MealsSection 8 ProgramJob Training Partnership

Act (SYETP)Luana Gardens - Phase IILuana Gardens - Phase III

Additional revenues received pursuantto the foregoing grants

TOTAL SPECIAL REVENUE

15,38217,00042,80275,00044,520

26,186945,868

3,5506,913

142,03580,800

2,750,000

278,139418,652422,408

500,000

$ 6,387,646

GORO HOKAMA, CHAIRMAN,Council of the County of Maui

Effective date of Ordinance July 1, 1986.

rGucam„

WE HEREBY CERTIFY that the foregoing BILL NO. 32 (19 86 )

1. Passed FINAL READING at the meeting of the Council of the County of Maui, State ofHawaii, held on the 1 5 th day of May , 19 86 , by the following votes:

COUNCIL MEMBERS

AbrahamAIONA

GoroHOKAMAChairman

Howard S.KIHUNE

Vice-Chairman

LindaLINGLE

E. LeeLIU

Robert H.NAKASONE

Wayne K.NISHIKI

Charles S.OTA

Velma M.SANTOS

Aye No Aye Aye Aye Aye Excused Aye _, Aye

2. Was transmitted to the Mayor of the County of Maui, State of Hawaii, on the 15th

dayof , 19 .

DATED AT WAILUKU, MAUI, HAWAII, this 15 t h day of May , 19 86 .

MANUEL K. OISHI, COUNTY CLERK,County of Maui

THE FOREGOING BILL IS HEREBY APPROVED THIS c 9 4 DAY OF MAY

7,7

, 19 86.

HANNIBA TAVARES, MAYOR,County of Maui

I HEREBY CERTIFY that upon approval of the foregoing BILL by the Mayor of the County ofMaui, the said BILL was designated as ORDINANCE NO. 1548 of the County of Maui, Stateof Hawaii.

Passed First Reading on May 8, 1986. RICARD MEDINA, DEPUTY COUNTY CLERK,

County of Maui

I HEREBY CERTIFY that the foregoing is a true and correct copy

of Ordinance No. 1548 , the original of which is on file in

the Office of the County Clerk, County of Maui, State of Hawaii.

Dated at Wailuku, Hawaii, on

County Clerk, County of Maui

oiace o. 48 a i o a oiace aoiaig esimae o e isca yea uy

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