CITY COUNCIL
NOTICE OF INTENT TO HOLD PUBLIC HEARING
DATE: WEDNESDAY, APRIL 20, 2016
PLACE: CITY COUNCIL CHAMBER
Time: 10am
Upon receipt of the Executive Program, annual budget, and proposed ordinances from the Mayor, this Notice in accordance of RCH
Section 9-104 serves to notify the public of the Council’s intention to hold public hearings on the proposed Executive Program and
annual budget and on the proposed annual Legislative Budget.
1. Bill 13 – Relating to the Legislative Budget for the Fiscal
Year July 1, 2016 to June 30, 2017.
LEGISLATIVE OPERATING EXPENDITURES
City Council $6,241,025
Office of Council Services 1,898,686
City Clerk 4,161,534
City Auditor 1,766,755
Provisional 4,632,000
Total Legislative Operating Expenditures $18,700,000
2. Bill 14 – Relating to the Executive Operating Budget and
Program for the Fiscal Year July 1, 2016 to June 30, 2017.
EXECUTIVE OPERATING EXPENDITURES
Budget and Fiscal Services $23,047,726
Community Services 100,020,877
Corporation Counsel 9,549,745
Customer Services 24,723,703
Design and Construction 17,842,978
Emergency Management 1,340,252
Emergency Services 44,344,696
Enterprise Services 25,178,587
Environmental Services 292,262,054
Facility Maintenance 85,114,628
Fire 127,799,501
Human Resources 6,573,591
Information Technology 20,626,623
Mayor 727,958
Managing Director 3,025,343
Neighborhood Commission 1,101,322
Royal Hawaiian Band 2,210,970
Medical Examiner 2,096,285
Parks and Recreation 75,951,320
Planning and Permitting 22,265,312
Police 275,504,799
Prosecuting Attorney 23,728,844
Transportation Services 268,316,066
Total Executive Agencies $1,453,353,180
Debt Service $439,942,000
Retirement System Contributions 149,252,000
FICA and Pension Costs 30,863,000
Health Benefits Contributions 130,521,000
Other Post-Employment Benefits 48,624,000
Provision for Vacant Positions 23,071,865
Miscellaneous 50,886,220
Total Miscellaneous and Debt Service $873,160,085
Total Executive Operational Expenditures $2,326,513,265
ESTIMATED OPERATING RESOURCES SUMMARY
Real Property Tax $1,077,642,726
Fuel Tax 51,015,000
Motor Vehicle Weight Tax 121,780,620
Public Utility Franchise Tax 47,525,000
Federal Grants 96,916,073
State Grants 10,375,227
Transient Accommodations Tax 41,013,000
Public Service Company Tax 43,372,000
Licenses and Permits 55,308,264
Charges for Services 34,083,661
Sewer Charges 378,124,344
Bus Transportation Revenues 56,607,400
Solid Waste Revenues 131,396,900
Other Revenues 89,025,413
Carry-Over 837,175,535
Total Operating Resources $3,071,361,163
3. Bill 15 – Relating to the Executive Capital Budget and
Program for the Fiscal Year July 1, 2016 to June 30, 2017.
CAPITAL RESOURCES SUMMARY
General Obligation Bonds $281,536,900
Includes General Improvement, Highway
Improvement, and Solid Waste Improvement
Bonds
General Fund
Other Revenues 240,000
Highway Fund
Other Revenues –
Solid Waste Special Fund
Solid Waste Revenues 3,000,000
Bus Transportation Fund
Bus Transportation Revenues –
Special Events Fund
Other Revenues –
Golf Fund
Other Revenues –
Bikeway Fund
Other Revenues –
Hanauma Bay Nature Preserve Fund
Charges for Services 1,200,000
Parks and Playgrounds Fund
Other Revenues 1,335,948
Sewer Fund
Sewer Charges 117,906,700
Sewer Revenue Bond Improvement Fund
Revenue Bonds 372,824,000
Other Revenues – Investments –
Federal Grants Fund
Federal Grants 25,962,055
Community Development Fund
Federal Grants 8,838,600
State Funds
State Grants –
Developer –
Other Revenues –
Housing Development Special Fund
Other Revenues –
Utilities’ Share
Other Revenues 100,000
Clean Water and Natural Lands Fund
Real Property Tax 5,305,024
Carry-Over 10,794,976
Affordable Housing Fund
Real Property Tax 4,069,250
Other Revenues 60,000
Carry-Over 1,470,750
Ewa Highway Impact Fee
Other Revenues –
General Trust Fund
Other Revenues –
Total Executive Capital Resources $834,644,203
EXECUTIVE CAPITAL PROGRAM AND BUDGET SUMMARY
General Government $46,598,900
Public Safety 46,775,000
Highways and Streets 129,565,000
Sanitation 513,414,700
Human Services 16,690,655
Culture-Recreation 51,575,948
Utilities or Other Enterprises 30,024,000
Total Executive Capital Expenditures $834,644,203
4. Bill 16 – 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, 2017, 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, Solid Waste Improvement
Bond Fund, or the Housing Development Special Fund.
5. Real Property Tax Rates
(a) Bill 17 – Determining the Real Property Tax Rates for the
City and County of Honolulu for the Fiscal Year July 1, 2016
to June 30, 2017.
Class Tax Rate Per $1,000
Net Taxable Real Property
(A) Residential $3.50
(B) Hotel and resort 12.90
(C) Commercial 12.40
(D) Industrial 12.40
(E) Agricultural 5.70
(F) Preservation 5.70
(G) Public service 0.00
(H) Vacant agricultural 8.50
(I) Residential A 6.00
(b) Resolution 16-61 – Determining the Real Property Tax
Rates for the City and County of Honolulu for the Fiscal Year
July 1, 2016 to June 30, 2017.
Class Tax Rate per $1,000
Net Taxable Real Property
(A) Residential $3.50
(B) Hotel and resort 12.90
(C) Commercial 12.40
(D) Industrial 12.40
(E) Agricultural 5.70
(F) Preservation 5.70
(G) Public service 0.00
(H) Vacant agricultural 8.50
(I) Residential A 6.00
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 may pass the
Bill on third reading or may adopt the Resolution fixing
the real property rates for the Fiscal Year July 1, 2016 to
June 30, 2017 at a meeting to be held on Wednesday,
June 1, 2016 in the Council Chamber, Honolulu Hale.
The above items have been published in anticipation of the
action to be taken by the City Council Budget Committee;
and therefore, the City Council may or may not take action
on each of the items or any amendments proposed thereto.
Persons wishing to speak are requested to register by 10 a.m.
using the On-Line Council Speaker Registration form available
at http://www.honolulu.gov/ccl-testimony-form.html, or by
sending a fax indicating your desire to speak, along with your
name, phone number and subject matter to 768-3826 or by
calling 768-3825. Testimony is limited to three minutes and
shall be presented by the registered speaker only.
Written testimonies may be faxed to 768-3826 or transmitted
via the internet at http://www.honolulu.gov/ccl-testimony-form.
html. By submitting written testimony, you are not automatically
registered to speak. You are requested to register to speak if
you wish to provide oral testimony.
On-line and fax registration forms must be received by 10 a.m.
to be included in the list of registered speakers. Persons who
have not registered to testify by 10 a.m. will be given an
opportunity to present oral testimony on an item following
the registered speakers by raising their hand at the time
additional speakers are called upon.
Copies of the Bills, Resolutions and any amendments thereto
are available at the City Clerk’s Office, Room 203, Honolulu
Hale or on-line at http://www4.honolulu.gov/docushare.
Accommodations are available upon request to persons with
disabilities, please call 768-3825 or send an email to potto1@
honolulu.gov at least 3 working days prior to the meeting.
CITY COUNCIL
CITY AND COUNTY OF HONOLULU
ERNEST Y. MARTIN, CHAIR~