CITY COUNCIL
NOTICE OF PUBLIC HEARING
DATE: THURSDAY, APRIL 20, 2006
PLACE: CITY COUNCIL CHAMBER
TIME: 4 PM
PURPOSE: TO RECEIVE TESTIMONY ON PROPOSED EXECUTIVE AND LEGISLATIVE BUDGETS FOR THE FISCAL YEAR 2006-2007
1. Bill 27 Relating to the Legislative Budget for the Fiscal Year July 1, 2006 to June 30, 2007.
LEGISLATIVE OPERATING EXPENDITURES
City Council $ 4,583,502
Office of Council Services 1,380,942
City Clerk 3,607,525
City Auditor 1,031,731
Provisional 2,896,300
Total Legislative Operating Expenditures $13,500,000
2. Bill 28 Relating to the Executive Operating Budget and Program for the Fiscal Year July 1, 2006 to June 30, 2007.
EXECUTIVE OPERATING EXPENDITURES
Budget and Fiscal Services $ 25,489,835
Community Services 64,950,851
Corporation Counsel 8,006,545
Customer Services 21,713,119
Design and Construction 22,391,624
Emergency Services 28,766,431
Enterprise Services 19,839,881
Environmental Services 214,919,445
Facility Maintenance 57,070,815
Fire 76,266,247
Human Resources 5,523,346
Information Technology 16,254,219
Mayor 521,828
Managing Director 2,583,025
Oahu Civil Defense Agency 860,515
Neighborhood Commission 1,054,853
Royal Hawaiian Band 1,983,812
Medical Examiner 1,291,468
Parks and Recreation 59,021,044
Planning and Permitting 19,083,628
Police 187,079,575
Prosecuting Attorney 18,488,838
Transportation Services 182,931,350
Total Executive Agencies 1,036,092,294
Debt Service 257,804,565
Retirement System Contributions 66,905,406
FICA and Pension Costs 21,112,462
Health Benefits Contributions 75,970,764
Miscellaneous 34,959,745
Total Executive Operational Expenditures $1,492,845,236
3. Bill 29 Relating to the Executive Capital Budget and Program for the Fiscal Year July 1, 2006 to June 30, 2007.
CAPITAL RESOURCE SUMMARY
General Obligation Bonds 189,061,500
Transit Fund 42,001,000
Bikeway Fund —
Hanauma Bay Nature Preserve Fund —
Parks and Playgrounds Fund 2,050,000
Sewer Fund —
Sewer Revenue Bond Improvement Fund 336,259,415
Federal Grants Fund 49,971,302
Community Development Fund 9,586,135
State Funds —
Developer —
Sewer Assessment —
Housing Development Special Fund —
Utilities 100,000
Total Executive Capital Resources $629,029,352
EXECUTIVE CAPITAL PROGRAM AND BUDGET SUMMARY
General Government $ 47,943,500
Public Safety 35,686,000
Highways and Streets 77,262,000
Sanitation 343,647,415
Human Services 15,782,437
Culture-Recreation 36,235,000
Utilities or Other Enterprises (Mass Transit) 72,473,000
Total Executive Capital Expenditures $629,029,352
ESTIMATED OPERATING REVENUES SUMMARY
Real Property Tax $ 684,850,000
Fuel Tax 52,120,000
Motor Vehicle Weight Tax 67,688,850
Public Utility Franchise Tax 29,877,000
Federal Grants 81,555,429
State Grants 7,694,804
Excise Surcharge Tax Transit 7,999,000
Transient Accommodations Tax 43,991,000
Public Service Company Tax 30,059,000
Licenses and Permits 45,186,319
Charges for Services 26,139,449
Sewer Charges 165,328,000
Bus Transportation Revenues 42,717,000
Solid Waste Revenues 108,450,902
Other Revenues 64,800,744
Carry-Over 127,422,136
Total Operating Resources $1,585,879,633
4. Bill 30 Authorizing the issuance and sale of General Obligation Bonds and Bond Anticipation Notes of the City and County of Honolulu in a maximum principal amount equal to the aggregate of the amounts appropriated in the Capital Budget Ordinance of said City and County for the Fiscal Year ending June 30, 2007, and specified in said Ordinance to be financed from the proceeds of the sale of such bonds and to be expended from the General Improvement Bond Fund, the Highway Improvement Bond Fund or the Solid Waste Improvement Bond Fund.
5. Bill 31 Relating to the Department of Enterprise Services. (Enhancing the revenue opportunities of the Citys Department of Enterprise Services (DES) by: (l) adding provisions to allow the DES Director to enter into co-promotion relationships with tenants of certain DES facilities who bring in major popular commercial events; (2) amending provisions to allow the DES Director to cap the percentage rent in order to bring to the Blaisdell Center Arena certain major popular commercial events; and (3) amending provisions pertaining to nonprofit tenants who are displaced from a contract date at the Blaisdell Concert Hall.)
6. Bill 32 Relating to admission fees for the Honolulu Zoo. (Increasing the non- resident admission fees for the Honolulu Zoo.)
7. Bill 33 Relating to Transit Fund. (Creating a fund to receive and expend monies for the operating or capital costs of a locally preferred alternative for a mass transit project described by Ordinance 05-027 and any amendments thereto.)
8. Bill 34 Relating to Special Reserve Fund. (Changing the name of the fund; revising certain provisions such as establishing minimum and optimal balances and specifying conditions under which monies from the fund can be used; and clarifying its administration.)
9. Resolution 06-079 Determining the Real Property Tax Rates for the City and County of Honolulu for the Fiscal Year July 1, 2006 to June 30, 2007.
Tax Rate Per $l,000
Class Net Taxable Real Property
(A) Improved residential $3.75
(B) Unimproved residential 5.72
(C) Apartment 3.75
(D) Hotel and resort 11.37
(E) Commercial 11.37
(F) Industrial 11.37
(G) Agricultural 8.57
(H) Preservation 9.57
(I) Public service 0.00
(J) Vacant agricultural 8.57
The foregoing schedule of rates is for consideration at the public hearing. The final tax rates may be higher or lower than the rates reflected above.
Advance notice is given that the Council will adopt the Resolution fixing the real property rates for the fiscal year July 1, 2006 to June 30, 2007 at a meeting to be held on Wednesday, June 7, 2006, in the Council Chamber, Honolulu, Hale.
Persons wishing to speak are requested to register by 4 p.m. using the On-Line Council Speaker Registration form available at www.honolulu.gov/council/agendas.htm, or by sending a fax indicating your desire to speak, along with your name, phone number and subject matter to 527-6910 or by calling 523-4269. Testimony is limited to three minutes and shall be presented by the registered speaker only. Written testimonies may be faxed to 527-6910 or you may e-mail your testimony by going to www.honolulu.gov/ council/agendas.htm for the e-mail contact; however, you are requested to register to speak if you wish to provide oral testimony.
Copies of the Bills and Resolution and any amendments thereto are available at the City Clerk\u2019s Office, Room 203, Honolulu Hale or on-line at htpp://www4.honolulu.gov/ docushare.
Any disabled person requiring special assistance should call 523-4269 for details.
CITY COUNCIL
CITY AND COUNTY OF HONOLULU
(SB05521978 3/25/06) DONOVAN M. DELA CRUZ, CHAIR
