HomeMy WebLinkAbout11-02-15 Agenda Packet - cancelledChair
Bradley Maruyama
Vice Chair
COUNTY OF KAUAI FIRE COMMISSION
NOTICE OF MEETING AND AGENDA
Monday, November 2, 2015
2:00 p.m. or shortly thereafter
Mo`ikeha Building, Meeting Room 2A/B
4444 Rice Street, Lihu`e, HI 96766
WA 111
APPROVAL OF MINUTES
Regular Open Session Minutes of September 2, 2015
Members:
Dan Brown
Jimmy Miranda
Michael Martinez
Thomas Nizo
Mari Yokoi
CHIEF'S MONTHLY REPORTS AND PERTINENT UPDATES FOR AUGUST and
SEPTEMBER
1. Fire Commission Reports
2. KFD Fiscal Report
3. Daily Flight Hours and Alarm Data
4. Final copy of the Kauai Fire Department's 2016 -2019 Strategic Plan
BUSINESS
KFC 2015 -10 General discussion on the Kauai Fire Department's stance relating to Bill
No. 2589 — Recovery of Rescue Expenses (On- going)
KFC 2015 -14 General discussion on the Fire Department's FY 2016 -2017 Budget
(On- going)
KFC 2015 17 Discussion and decision - making on conducting a site visit (2 members at a
time) to the Fire Stations to see how the facility operates on a daily basis
ANNNOUNCEMENTS
Next tentative meeting - Monday, December 7, 2015 — 2:00 pm, Mo`ikeha Building, Meeting
Room 2A/B.
An Equal Opportunity Employer
EXECUTIVE SESSION
ES -002:
Pursuant to the Hawaii Revised Statutes §92 -4, §92 -5 (a) (2) and (4), the purpose of this Executive
Session is to consider the performance evaluation for Fire Chief Robert Westerman where
consideration of matters affecting privacy will be involved; provided that if the individual
concerned requests an open meeting, an open meeting shall be held; and to consult with the
Commission's attorney on questions and issues pertaining to the Commission's powers, duties,
privileges, immunities, and /or liabilities as they may relate to this item:
• Discussion on the FY 2014 -2015 Performance Evaluation for Fire Chief Robert Westerman
(On- going)
FS -001
Pursuant to the Hawaii Revised Statutes §92 -4, §92 -5 (a) (4), §92 -9 (a) (1 -4) and (b), the purpose
of this Executive Session is for the Commission to approve the Executive Session minutes of
September 9, 2015, and to consult with its attorney on issues pertaining to the Commission's and
the County's powers, duties, privileges, immunities, and /or liabilities as they may relate to this item.
NOTICE OF EXECUTIVE SESSION
Pursuant to Hawaii Revised Statutes, ( "H.R.S. ") §92 -7(a), the Commission may, when deemed
necessary, hold an Executive Session on any agenda item without written public notice if the
Executive Session was not anticipated in advance. Any such Executive Session shall be held
pursuant to H.R.S. §92 -4 and §92 -9 and shall be limited to those items described in H.R.S. §92-
5(a). Discussions held in Executive Session are closed to the public.
ADJOURNMENT
C: Stephen Hall, First Deputy County Attorney
Fire Chief Robert Westerman
PUBLIC COMMENTS and TESTIMONY
Persons wishing to offer comments are encouraged to submit written testimony at least 24 hours
prior to the meeting indicating:
1. Your name and if applicable, your position/title and organization you are representing;
2. The agenda item that you are providing comments on; and
3. Whether you will be testifying in person or submitting written comments only.
4. If you are unable to submit your testimony at least 24 hours prior to the meeting, please
provide ten (10) copies of your written testimony at the meeting.
While every effort will be made to copy, organize, and collate all testimony received, materials
received on the day of the meeting or improperly identified may be distributed to the members
after the meeting is concluded.
Kauai Fire Commission — Monday, November 2, 2015 2 1 P a g c
The length of time allocated to persons wishing to present verbal testimony may be limited at the
discretion of the chairperson or presiding member.
Send written testimony to:
Kauai Fire Commission
Office of Boards and Commissions
4444 Rice Street, Suite 150
Lihu`e, HI 96766
Phone: 241 -4920 Fax: 241 -5127
Special Assistance
If you need an alternate format or an auxiliary aid to participate, please contact the Boards &
Commissions Support Clerk at 241 -4920 at least five (5) working days prior to the meeting.
Kauai Fire Commission — Monday, November 2, 2015 3 (I' a g e
Minutes of Meeting
OPEN SESSION
Board/Committee:
Kauai Fire Commission
Meeting Date
September 9, 2015
Location
Mo'ikeha Building — Meeting Room 2AB
Start of Meeting: 2:02 p.m.
End of Meeting: 3:21 p.m.
Present
Vice -Chair Bradley Maruyama; Members: Dan Brown, Michael Martinez, Clifton "Jimmy" Miranda (entered the meeting at 2:12
p. m.), Thomas Nizo and Mari Yokoi.
Also present: Board & Commissions Office Staff: Support Clerk Mercedes Omo; Administrator Jay Furfaro; Deputy County Attorney
Adam Roversi; and Fire Chief Robert Westerman.
Excused
Absent
SUBJECT
DISCUSSION
ACTION
Call To Order
Vice Chair Maruyama called the meeting to
order at 2:02 p.m. with four (4) Commissioners
present constituting a quorum.
Vice Chair Maruyama announced that due to health issues Chair Eugene
Jimenez had to resign from the Fire Commission. He went on and thanked
Chair Jimenez for his leadership as Chair of the Fire Commission and wished
him the best for a speedy recovery.
Approval of
Regular Open Session Minutes of August 3, 2015.
Commissioner Nizo moved to approve the
Minutes
meeting minutes of August 3, 2015.
With no comments or corrections to the meeting minutes, Vice Chair
Commissioner Martinez seconded the motion.
Maruyama called for a motion.
Motion carried 5:0
Recap from
Commissioner Nizo shared that when he became a Fire Commissioner he
Commissioner
felt it was his fiduciary duty to look at the financial side on how budgetary
Nizo on the
decisions are made but since his return from the conference he now has a
IAFC's
better perspective on how fire organizations work. He stated that overall all
Conference that
of the presentations provided valuable information but one particular
was held in
session both he and Chief Westerman attended was asking the tough
Atlanta, Georgia
questions and getting the results you want. Vice Chair Maruyama asked
on August 2&29. 1
Commissioner Nizo if he could share some of the questions that came u
Kauai Fire Commission
Open Session Meeting
September 9, 2015
SUBJECT
DISCUSSION
ACTION
during the discussion.
Fire Chief Westerman joined in the conversation stating that there were a
series of questions but one in particular which he thought was not really a
question but a thought of where he would fit in with his fellow department
heads when the time came for him to battle with the Administration for the
budget. He stated that it was a wakeup call for him because of some of the
comments that were made over the years in his performance evaluations that
said he lacked interaction with his fellow department heads. He added that
overall the conference was really good and encouraged the rest of the
Commissioners to attend next year's conference.
Commissioner Nizo thanked his fellow Commissioners for giving him the
privilege of attending the conference.
Chiefs Monthly
1. Fire Commission monthly report and pertinent updates for the month
Reports
of July.
Chief Westerman gave a brief overview of the monthly reports highlighting
the following events: 1) meeting with DLNR (Department of Land and
Natural Resources) on the Kalalau safety video, which can be viewed by the
public on the DLNR's website; 2) Good Samaritan Recognition Ceremony
for Ocean Rescue; 3) Meeting with the airport division on the new fuels
tanks; 4) Strategic Plan Steering Committee meeting; 5) Drought meeting to
address severe drought issues effecting the entire island; 6) Promotional
Pinning for two (2) Firefighter 3's and one (1) Fire Captain; 7) State
Drowning Conference that was held in Kona.
Equipment & Apparatus Status
Chief Westerman reported that all of the fire engines are mission capable
with the exemption of two (2) engines that may or may not have been
Kauai Fire Commission
Open Session Meeting
September 9, 2015
SUBJECT
DISCUSSION
ACTION
repaired since the time of this report.
Training Bureau
In reference to the twenty -eight (28) trainings that was conducted on the
island, Chief Westerman reported that 252 hours of training was due to the
significant amount of students attending the ICS 300 & 400 training which
lasted for two (2) days.
Prevention Bureau
Chief Westerman reported that although he has nothing really significant to
report as the economy continues to improve the Prevention Bureau will be
doing more building permit plan reviews in near future.
Ocean Safejy Bureau
In reference to the Junior /Keiki Lifeguard Program, Chief Westerman
reported that because of the overwhelming student participation this year
plans are being made to expand the program but in doing so more
instructors will be needed and that the problem now is finding enough
instructors to cover the demands. A questioned was raised on whether or
not it would be workable to utilize the current staff but after careful
consideration it was determined that it was not an option because of their
own daily workload. Which is why the Department is considering
implementing a summer work program using the former students (summer
interns) to assist with the program for the next coming years.
Vice Chair Maruyaina asked if there was a process for other community
organizations to make donations to the Junior /Keiki Lifeguard Program to
which Chief Westerman replied that any donations can be sent directly to
the Kauai Fire Department which will need Council's approval or sent to
the Kauai Lifeguard Association.
Kauai Fire Commission
Open Session Meeting
September 9, 2015
SUBJECT
DISCUSSION
ACTION
0
Fiscal Report
Chief Westerman provided an overview of the budget report. As of July 31,
2015, the report showed the Department's actual expenditures at 11.58 %;
budgeted but not expended at - 3.25 %; and budgeted (should have spent) at
8.33 %.
Daily Flight Hour and Alarm Data
In the month of July, Air 1 flew a total of 25.5 flight hours for search and
rescue missions, as well as, fire related incidents. Chief Westerman shared
that the company that maintains Air 1 just recently lost their mechanic. But
just this morning he received word that they are sending another mechanic
from Oregon and until then the maintenance crew for Sunshine Helicopters
Commissioner Brown moved to receive the
has been retained to take care of any maintenance issues outside of the
Chief's monthly reports for July.
pilot's daily regular background checks.
Commissioner Miranda seconded the motion.
Motion carried 6:0
With no further discussion, Chair Maruyama called for a motion to receive
the Chief's monthly reports.
KFC 2015 -07
Discussion on tentative timetable for Phase II of the Kauai Fire
Department's Strategic Plan. (on- going)
Chief Westerman reported that the Kauai Fire Department's 2016 -2019
Strategic Plan is completed and was approved by the Department. He added
that he would provide copies of the Strategic Plan to the Commissioners
before the next meeting.
Kauai Fire Commission
Open Session Meeting
September 9, 2015
UM
SUBJECT
DISCUSSION
ACTION
KFC 201540
General discussion on the Kauai Fire Department's stance relating to
Bill No. 2589 — Recovery of Rescue Expenses. (on- going)
Deputy County Attorney Roversi stated that he had no new updates to
provide.
KFC 2015 -14
General discussion on the Fire Department's budget for FY 2016/2017.
Chief Westerman stated that at this point all the Commission needs to do is
provide him with input on whether or not things needs to be done differently
so when the time comes for him to assemble the budget he could take their
suggestions into consideration. He asked the Commissioners to email their
suggestions to him for discussion at the next meeting. Chief Westerman
noted that as of today he does not have a preliminary budget made but as
soon as he receives input from the administration on what the process will
be he will begin to create a preliminary budget for the Commission to
review.
KFC 201545
Discussion or input on possible recommendations for improvement to
Article XII Fire Department of the Kauai County Charter.
Deputy County Attorney Roversi explained that the item is a solicitation
from the Charter Review Commission for suggestions or recommendations
to improve the charter. Vice Chair Maruyama stated that from what he
understands because the Charter Review Commission is sun setting in the
near fixture the Commission is seeking input from the various commissions
to see whether or not the Charter needs to be improved.
Administrator Furfaro stated the Charter Commission is coming close to
ending a ten (10) year activation cycle that has yet to be determined. But
more importantly, as the next election year approaches a cut -off time will
have be established any recommendations for the Charter needs to be
Kauai Fire Commission
Open Session Meeting
September 9, 2015
SUBJECT
DISCUSSION
ACTION
published and shared with the public in a timely manner.
KFC 2015-16
Communication dated August 19, 2015, from Fire Chief Robert
Westerman and Members of the Kauai Fire Commission to Acting Chair
Bradley MgMama, regarding 2 015 goals for the Kauai Fire
Department,
Vice Chair Maruyama asked Chief Westerman if any of the 2015 goals have
been achieved to which Chief Westerman replied that majority of the goals
have been achieved, but because Chair Jimenez wanted the goals to be
incorporated into the Strategic Plan he would like to make a presentation at
the Commissions next meeting. He noted that unlike the 2015 goals, the
Strategic Plan goals and objectives are very challenging therefore he would
prefer that the Commissioners choose a specific goal or goals it wants to
monitor on a regular basis because to a report on every single goal and
objective would be very time consuming.
Commissioner Brown asked when the Commmissioners would receive a copy
of the Strategic Plan to which Chief Westerman replied by the next meeting,
noting that the goals in the Strategic Plan are not his goals but a vision of
the Fire Department that has been developed and intended, over the next
four years, to fulfill the mission and vision of KFD while embodying the
values.
With no further questions, Vice Chair Maruyama called for a motion to
Commissioner Brown moved to receive item
receive item KFC 2015 -16.
KFC 2015 -16. Commissioner Miranda
seconded the motion. Motion carried 6:0
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TO: Kaua'i Fire Commission
FROM: Robert Westerman
DATE: September 18, 2015
MEMORANDUM
RE: Fire Commission Report for the Month of August 2015
CHIEF OF THE DEPARTMENT:
• Fire Commission Meeting
• Department Head Meeting
• Kauai County Council Meeting
• 26th Recruit Class Introduction
• Walk About Stations/Towers
• HFFA /AIFF Arbitration
• FirstNet in Hawaii State Consultation
• Captains Meeting
• Hawaii State Commission on Fatherhood Meeting
• Kauai Search and Rescue Exercise
• Interview with Ryan Kazmirzack, TGI on Brush Fire Investigations
• FRI in Atlanta
• Meeting with Congresswoman Tulsi Gabbard
• KUW Kickoff Meeting
• Triage Training Workshop
• WAM Committee Meeting
• Test Structures Meeting
• E -plan Follow Up meeting
• DOT Waimea Roadway Briefing
• Hurricane Jimena Briefing
• Jr. Lifeguard State Championship
• State Drowning Prevention Conference
• Meeting on Black Pot Master Plan
• VTC on Strategic Plan Final
• Meeting with Mayor's Crime Task Force regarding brushfires
• Russian Fort Historical Meeting
• Kauai County Farm Bureau Fair
• Meeting with OED to discuss 200 anniversary of King K
• Meeting with USCG on Kauai Search and Rescue Exercise
• Meeting with State for Napali Plan
• Senate Ways and Means Committee briefing
• TS Ignacio briefing
1 W/C minor injury — OSB personnel
OPERATIONS BUREAU:
EQUIPMENT & APPARATUS STATUS
SPARE ENGINE 7
August
2015
Fiscal
YTD
15116
Last
FYTD
14/15
Medical Calls
351
678
3903
Structure Fire
1
2
116
Vehicle Accident
11
28
225
Vehicle Fire
4
5
24
Brush Fire
9
35
144
Rescue
11
23
97
HazMat
0
0
14
Cancelled in route
49
103
480
Other
74
144
788
Total
510
1018
5691
EQUIPMENT & APPARATUS STATUS
SPARE ENGINE 7
Engine
1994
Offline
SPARE ENGINE 6
Engine
1994
Mission
Capable
ENGINE
2
Engine
2002
Partial Mission Capable
ENGINE
1
Engine
2005
Mission
Capable
ENGINE
3
Engine
2002
Mission
Capable
ENGINE
4
Engine
2007
Mission
Capable
ENGINE
7
Engine
2007
Mission
Capable
ENGINE 6
Engine
2009
Mission Capable
ENGINE 8
Engine
2010
Mission Capable
ENGINE 5
Engine
2008
Mission Capable
HAZMAT 8
HazMat unit
2006
Mission Capable
AIR1
Helicopter
2009
Mission Capable
R3 A16547
Rescue unit
2012
Mission Capable
TENDER 1
Tanker or tender
1997
Mission Capable
RMS /CAD REPORT
Station El (Hanalei)
Station 2 E2 (Kapa`a)
Station E3 (Uhu'e Suppression)
Rescue R3 (Lihu'e Rescue)
08/22/2015 MDA Fill the Boot at Wal Mart.
Station 4 E4 ( Koloa)
08/21/2015 Glue blue hydrant reflectors Pee Road - Poipu Bayview
08/23/2015 Koloa Big Save - Fill the Boot
Station 5 E5 (Kalaheo)
Station 6 E6 (Hanapepe)
Station 7 E7 (Waimea)
08/01/2015 Hydrant Inspection
Station 8 E8 (Kai'akea)
TRAINING BUREAU:
Recruit
Human Resources Orientation
•
Recruit
KFD Orientation
•
Recruit
Essentials Ch.
1
•
Recruit
1st Aid Training
•
Recruit
CPR Training
•
Recruit
Essentials Ch.
2
•
Recruit
Essentials Ch.
12
•
Recruit
Essentials Ch.
4
•
Recruit
Essentials Ch.
6
•
Recruit
Essentials Ch.
4 Practical Field Trip
•
Recruit
Essentials Ch.
5
•
Recruit
Essentials Ch.
9
• Recruit
• Recruit
AIRS St
• Recruit
• Recruit
• Recruit
ICS 100/200 Online Classes
ICS 700/800 Online Classes
sort Haul OPS 5 Sessions Held
Essentials Ch. 7
Essentials Ch. 19
Essentials Ch. 20
• Recruit Prevention Inspection Training
August 2015
Month
YTD
On- Island Training Sessions Held
10
109
Off- Island Training Sessions Held
0
27
Total Hours in Training
200
6203
New Recruit Training Sessions Held
19
19
Total Hours in Training
960
960
PREVENTION BUREAU:
August 2015
Month
YTD
Fire Investigation
1
26
Additional Dwelling Unit Permit Applications
1
45
Building Permit Plan Review
79
668
Planning Department Review
0
60
Certificate of Occupancy Inspection
6
180
Business Occupancy Inspection
1
198
Witness Acceptance Tests
4
61
Fire Extinguisher Training
0
10
Fire Safety Presentation
1
87
Telephone Inquiries
82
1583
Complaint Investigations
0
9
Sparky Presentation
2
3
Fireworks Displays & Inspections
0
22
Fire RMS Updates & Maintenance Hours
0
2
Misc. Activities
47
738
Fire Investigations —
1. Structure Fire — Residential 3321 Poipu Rd
Fire Extinguisher Training-
Complaint Investigations -
Fireworks Display /Inspections -
Additional Dwelling Unit Permit App. -
1. ADU - Halalu St. R4/8" Y
Building Permit Plan Review -
1. 1 5 -1 344 4303 Rice St. Daddy Oh's
2, 15 -1769 ADU 4221 Kaana Street
3. 14 -1695 A & P Electrical Services (New Contractor 8/5/15) PV roof mount Lawai
Beach Resort
4. 14 -1696 A & P Electrical Services (New Contractor 8/5/15) PV roof mount Lawai
Beach Resort
5. 14 -1697 A & P Electrical Services (New Contractor 8/5/15) PV roof mount Lawai
Beach Resort
6. 14 -1698 A & P Electrical Services (New Contractor 8/5/15) PV roof mount Lawai
Beach Resort
7. 14 -1699 A & P Electrical Services (New Contractor 8/5/15) PV roof mount Lawai
Beach Resort
8. 14 -1700 A & P Electrical Services (New Contractor 8/5/15) PV roof mount Lawai
Beach Resort
9. Koloa Landing Buildings 7/8/12/13 (Phase 3) Shop Drawings
10. Waimea Canyon School Fire Alarm System Shop Drawings
11. Kekaha Elementary School Fire Alarm System Shop Drawings
12. Koloa Elementary School Fire Alarm System Shop Drawings
13.15 -1443 Aloha Beach Resort Cottage Renovation
14.15 -1444 Aloha Beach Resort Cottage Renovation
15.15 -1445 Aloha Beach Resort Cottage Renovation
16.15 -1446 Aloha Beach Resort Cottage Renovation
17.15 -1447 Aloha Beach Resort Cottage Renovation
18.15 -1448 Aloha Beach Resort Cottage Renovation
19.15 -1449 Aloha Beach Resort Cottage Renovation
20.15 -1450 Aloha Beach Resort Cottage Renovation
21.15 -1451 Aloha Beach Resort Cottage Renovation
22.15 -1452 Aloha Beach Resort Cottage Renovation
23.15 -1453 Aloha Beach Resort Cottage Renovation
24.15 -1454 Aloha Beach Resort Cottage Renovation
25.15 -1455 Aloha Beach Resort Cottage Renovation
26.15 -1536 5393 Milo Hae Place, Retaining Wall
27.15 -1465 Burger King Kukui Grove
28.15-1194 4584 Koa Street, Residence to Business Clinic
29.15 -1904 Nagaoka Demo
30.13 -1594 NTBG Comfort Station, Kalaheo
31.13 -0510 NTBG Ag Structure, Kalaheo
32.15 -0857 Panda Express Hokulei Village, Lihue $
33.15 -2057 Kauai High School DOE Portable 6
34.15 -1805 RM PV D.A. Solar
35.15 -1806 RM PV D.A. Solar
36.15 -1856 RM PV D.A. Solar
37.15 -1857 RM PV D.A. Solar
38.15 -1769 Kaana Street ADU
39.15 -1468 EPR Hawaiian Tel RM PV
40.15 -1479 EPR Hawaiian Tel RM PV
41.15 -1464 EPR Hawaiian Tel RM PV
42.15 -1480 EPR Hawaiian Tel GM PV
43.15 -1470 EPR Hawaiian Tel RM PV
44.15 -1514 EPR Hawaiian Tel RM PV
45.15 -1469 EPR Hawaiian Tel RM PV
46.15 -1472 EPR Hawaiian Tel RM PV
47.15 -1490 EPR Hawaiian Tel RM PV
48.15 -1471 EPR Hawaiian Tel RM PV
49.15 -1926 Rice Camp RM PV
50.15 -1925 Rice Camp RM PV
51.15 -1937 Rice Camp RM PV
52.15 -1878 Faria Garage Demolition
53.15 -1939 Rice Camp RM PV
54.15 -1938 Rice Camp RM PV
55.15 -1935 Rice Camp RM PV
56.15 -1443 Aston Aloha Beach Resort Cottage Renovation
57.15 -1444 Aston Aloha Beach Resort Cottage Renovation
58.15 -1445 Aston Aloha Beach Resort Cottage Renovation
59.15 -1446 Aston Aloha Beach Resort Cottage Renovation
60.15 -1447 Aston Aloha Beach Resort Cottage Renovation
61.15 -1448 Aston Aloha Beach Resort Cottage Renovation
62.15 -1449 Aston Aloha Beach Resort Cottage Renovation
63.15 -1450 Aston Aloha Beach Resort Cottage Renovation
64.15 -1451 Aston Aloha Beach Resort Cottage Renovation
65.15 -1452 Aston Aloha Beach Resort Cottage Renovation
66.15 -1453 Aston Aloha Beach Resort Cottage Renovation
67.15 -1454 Aston Aloha Beach Resort Cottage Renovation
68.15 -1455 Aston Aloha Beach Resort Cottage Renovation
69.15 -2190 Times Lihue Roof Mount PV
70.15 -2191 Big Save Eleele Market Roof Mount PV
71.15 -2192 Big Save Waimea Roof Mount PV
72.15 -2190 Times Lihue Roof Mount PV
73.15 -2191 Big Save Eleele Market Roof Mount PV
74.15 -2192 Big Save Waimea Roof Mount PV
Sparky Presentation=
1. County Farm Bureau Fair (Friday evening)
2. County Farm Bureau Fair (Saturday evening)
Planning Department Review -
Certificate of Occupancy Inspection —
1. Safeway Hokulei Village
2. Fire Final Inspections (NTBG Lawai /Kalaheo Outdoor Pavilion)
3, Longs Drugs Kukuiula
4. Kauai Medical Clinic Bone and Joint Expansion
5. Fire Final Inspection Fun Factory, Kukui Grove
Business Occupancy Inspection —
1. Kauai Mental Health Community Center Inspection
Witness Acceptance Tests -
1. Above ground Hydro test of sprinkler system — Koloa Landing
2. Puff test of kitchen hood system — Garden Island Grill
3. Fire Alarm System — Safeway Hokulei Village
Fire Safety Presentation —
1. Sparky Trailer All Saints Saturday Market 50 encounters including Nadine
Nakamura
Misc. Activities —
1. Staff meeting
2. Prevention Bureau Brief
3. Tents/Temporary Structures Meeting (Kings Chapel, Hanamaulu) @ Mayors
Office
4. Prevention Review School Fire Alarm Systems Reports
5. Prevention Training for Fire Final Inspections and Witness Acceptance Testing
(Hokulei Village Safeway)
6. Two (2) New Mobile Food Truck Fire Suppression System Inquiry
7. Prevention Fire Inspector Training:
1) ADU Clearance Form
2) ADU Building Permit Processing
3) Fire Sprinkler System (13/13R) Plan Review & Processing
4) AS400
5) School Fire Drill Reports
6) Prevention Management (Inspections /Encounters)
7) Scheduling of Preschool Fire Inspections (Courtesy to Department of Human
Services)
8, KFD Grant Committee Meeting
9. Proctor exams of Fire Extinguishers and Extinguishing Systems for employee of
National Fire Protection
10. Inspection of County Farm Bureau Fair
11, Captain's Meeting
12. Obtain quotes for Fire Fighter Safety Guides
13. Delivered farm fair materials to Mayor's office.
14. Began the process to create a proclamation for Fire Prevention Week.
15. Review Preschool Fire Inspection Records
16, Prevention Training:
1) KFD Business Occupancy inspection Procedure
2) Issuance of Temporary Structure Permits (COK Parks & Rec Facilities
Reservation + Tent Permit)
3) Prevention Receipt
4) Emergency Vehicle Turning Radius Inquiries (DPW Engineering & KFD
Apparatus Committee)
5) Complaint Procedure
6) NFPA 1 Code Research
7) Fire Watch
17. Kauai County Farm Bureau Fair Code Research & Fire Inspection
18, Kauai County Farm Bureau Temporary Structure Permit
19. Fire Drill- Monthly Report - Kekaha School, Kauai High
20. Electronic Plan Review (EPR) Resolution with COK Building Division
21.TSP —Wedding at Waioli Beach park
22. DOE School Fire Inspection Scheduling
23, DHS Preschool Fire Inspection Scheduling
24. Prevention Recruit Training Scheduling
25, Plan Review Training Scheduling
26, Prevention Recruit Class Training:
1) KFD Prevention Overview
2) Visioning Your Career Exercise
3) FF Essentials Chapter 7 Portable Fire Extinguishers
4) Recruit Skills: Teaching Fire Extinguisher Training to KFD Staff
27. KFD Prevention Recruit Training:
1) Essentials Chapter 19 Fire Investigation
2) Essentials Chapter 21 Fire Protection Systems
3) Site Visit - Kauai Marriott
28. Prevention Recruit Training Chapter Life Safety & Public Education
29. Review of school fire drill reports
30. Electronic Plan Review (EPR ) Meeting (COK Agencies)
31. Fire Inspection Procedure Update
32. Scheduling Prevention Recruit Fire Inspections
33. Correspondence with Kauai High School in re FAS & Fire Watch
34. Scheduling of Witness Acceptance Testing & Fire Finals
35.TSP — Salt Pond
36, DOE School Fire Inspection Scheduling
37, DHS Preschool Fire Inspection Scheduling
38. Prevention Recruit Training Scheduling
39, Plan Review Training Scheduling
40. Prevention Recruit Class Training:
1) KFD Prevention Overview
2) Visioning Your Career Exercise
3) FF Essentials Chapter 7 Portable Fire Extinguishers
4) Recruit Skills: Teaching Fire Extinguisher Training to KFD Staff
41. KFD Prevention Recruit Training:
1) Essentials Chapter 19 Fire Investigation
2) Essentials Chapter 21 Fire Protection Systems
3) Site Visit - Kauai Marriott
42. Prevention Recruit Training Chapter Life Safety & Public Education
43. Review of school fire drill reports
44. Electronic Plan Review (EPR ) Meeting (COK Agencies)
45, Fire Inspection Procedure Update
46. Scheduling Prevention Recruit Fire Inspections
47. Correspondence with Kauai High School in re FAS & Fire Watch
48. Scheduling of Witness Acceptance Testing & Fire Finals
49.TSP — Salt Pond
OCEAN SAFETY BUREAU:
Month of August 2015
Type of Training
Hours in
Training
YTD
HRS:
6826.5
Jr Guard State Championships Kona- 8 -1 -2015/ 9 -2pm 30 jr.
guards/ 5 instructors
175 hrs.
Jun
Rescue Craft Training- 8 -17 -21 2015 8 -5pm / 4 0S13- 2 Instructors
240 hrs.
Sep
Rescue Craft Training- 8 -23 -27 2015 8 -5pm/ 20SB -2 Instructors
160 hrs.
Dec
USLA Training Kapaa Pool/ Hanalei bay 8 -31 -2015 8 -2 pm./ 10
OSB- 2 Instructors
72 hrs.
1
0
472
8363.5
Drowning Statistics
Ke'e Tower
08/02/15 — Lady ran up to tower frantically saying the her 12 yr old son passed out
and going in and out_of consciousness after hiking 8 miles. Also having trouble
breathing. Administered 02 then released to seek medical attention at Sta. 1.
8/3/15 — Treated sprained ankle.
08/06/15 — Backed up Haena for rescue assist.
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
2012
1
0
0
0
0
0
1
0
0
0
0
0
2
2013
3
5
2
1
0
1
2
1
1
0
1
0
17
2014
0
0
1
1
0
1
0
1
1
0
0
1
6
2015
0
0
1 4
0
01
0
0
0
4
Ke'e Tower
08/02/15 — Lady ran up to tower frantically saying the her 12 yr old son passed out
and going in and out_of consciousness after hiking 8 miles. Also having trouble
breathing. Administered 02 then released to seek medical attention at Sta. 1.
8/3/15 — Treated sprained ankle.
08/06/15 — Backed up Haena for rescue assist.
08/09/1
08/16/1
08/20/1
08/23/1
08/23/1
08/23/1
08/24/1
08/27/1
08/29/1
5
5
5
5
5
5
5
5
5
Assisted
Assisted
Assisted
Assisted
Assisted
Assisted
PA snorl
Assisted
Assisted
Pine Trees Tower
family of injured hiker. Contacted KFD for rescue.
snorklers in at Bobo's,
snorkeler thru waves to lagoon with PA.,
kayakers into lagoon.
anoher 5 kayakers into lagoon.
kayakers into lagoon via PA.
tiers from rip to safety (3X)
kayaker to Haena,
family of 3 from channel. Caught in rip current.
08/06/15 — Assist/evaluate boy for possible spinal injury.
08/11/15 — 15 yr old male bodysurfer dislocated shoulder. Treated with ice pack and
released to medics.
08/11/15 —15 yr old hit on side of head. Experiencing nausea weak grip and going in
and out of consciousness. Administered 02. Released to medics.
08/27/15 — Assisted two females back to beach.
08/28/15 — Assisted exhausted paddle boarder.
Haena Tower
08/06/15 — Responded to dispatch call to YMCA. False alarm.
08/07/15 — Found missing child after calling dispatch.
08/11/15 — Assisted elderly man in finding 14 yr old grandson.
08/13/15 — Searched for missing kayaker. Notified Ke'e and Pavilion towers and boats
in area. Missing kayak made it back safely to Haena.
08/14/15 — Searched and located missing canoe paddler.
08/21/15 — Responded to Hanalei Colony, Administered 02 and bandaids.
08/22/15 — Assisted tourist with car trouble.
08/22/15 — Beach rove, search for missing woman.
08/23/15 —19 yr. old hiker came to tower requesting fire and medics.
Pavilion Tower
08/02/15 — Notified dispatch for infant being pulled out of water at Pier. Off duty medic
at scene. Gave rescue breaths. Fire and medics arrived then transported baby to
Wilcox.
08/08/15 — Assisted faint victim — administered 02.
08/14/15 — Report of missing man. Found by Heana.
08/14/15 — Saw distressed downed kite boarder swimming in from west reef. Brought
exhausted victim in with paddle board.
08/16/15 — Called police dispatch for drunken person.
08/21/15 — Treated twisted ankle with ice pack.
08/21/15 — 35 yr old male in distress fronting Hanalei Colony Resort. Local went out to
help him in. Victim swallowed water. Administered 02 and released to Fire dept.
08/21/15 — Located missing 61 yr old female stand up paddleboarder at river.
08/21/15 — Rescued 2 victims from turned over catamaran.
08/26/15 — Treated 21 yr old male for small deep cut to left palm.
Anahola Tower
08/07/15 — Male hit face on reef. Provided minor first aid.
Kealia Tower
08/22/15 — Treated 12 yr old female for a fin cut on foot.
Ludgate Tower
08/03/15 — Man feeding fish bit on finger tip. Treated injury.
08/09/15 — Responded to Wailua river for 2 paddlers caught in rip current after falling
off canoe. Victims were already on shore. No assistance needed.
08/22/15 — Treated 28 yr old female for severe abdominal pair (5 months pregnant).
Released to medics
Po'ipu Tower
08/01/15 — Helped woman in from rocks
08/01/15 — Report of two people possibly in distress about 150 yds outside
Brenneckes. Lifeguard
paddled out. Victims were fine and were escorted back to shore.
08/05/15 — Jet ski dispatched to Gillian's for 2 kite surfers in distress. Brought back to
Gillian's house.
080/5/15 — Jet ski dispatched to Acid Drops for 2 body boarders in distress. Assisted
victims
back to shore.
08/05/15 — Assisted 3 swimmers in Waiohai bay back to shore with jet ski.
08/05/15 — Rescued 13 yr old male from Waiohai bay with rescue board.
08/06/15 — Jet ski assist at Nukumoi
08/06/15 — Rescued two distressed body surfers at Brennecke's with jet ski.
08/06/15 — Assisted 3 body boarders at First Break back to shore with jet ski.
08/06/15 — Assisted swimmer at open tombolo with jet ski.
08/07/15 — Rescued swimmer in rip current outside Waiohai bay with rescue board.
08/16/15 — 13 yr old male hit both knees on rock \reef. Passed out by showers.
Released to medics.
08/29/15 — 73 yr old male became very weak and had trouble breathing while walking
in chest deep water crossing to island. Brought him back to beach with rescue board
to be checked out. Released to medics
08/07/15 — Responded to Waiohai beach for male having trouble breathing and feeling
dizzy. Administered 02. Victim was swimming and became very tired in the current.
He made it to shore and collapsed. Fire and medics responded. Refused treatment.
Salt Pond Tower
08/18/15 — Treated 32 yr old male for excessive alcohol consumption. Found him
pale and dehydrated on the ground at the main pavilion, vomiting, stomach pain and
lightheaded
08/29/15 — Assisted kite boarder climbing up on cliffs. Assessed for minor cuts.
Kekaha Tower
From: Kapaa Pool
Sent: Thursday, July 30, 2015 12:51 PM
To: Fire Admin; KFD Administration; KFD Lihue; KFD Waimea
Cc: Aaron Uyeda; Cindy Duterte; Lenny Rapozo
Subject: Mahalo KFD
I would like to personally thank the Lihue and Waimea crews for their help at our annual Parks
and Recreation learn to swim program graduation this past Month. Sorry I don't know the crew color
but Waimea was Saturday July 18' and Lihue was Saturday July 25th. Both crews showed up willing to
help in any way possible. Not only did my staff and I appreciate it the participants, parents and relatives
also really enjoyed the presence of the Firemen. All the years I've been a part of this program I never
once thought to ask the KFD for assistance. I look forward to more opportunities like this in the future.
Mahalo,
Jeremy Haupt
County of Kauai
Aquatic Supervisor
s &az -sl.oz VV3A Ts"jsld
VIVA W2 )nV 0 N UnOR 1HDI"Id A'llda
glen a tr _, ,
(WH&m) 4 alv
1N3Wl2 vd3a mai ivnv i
KAUAI FIRE DEPARTMENT DAILY FLIGHT HOUR AND ALARM DATA FISCAL YEAR 20154016
AIR 2
includes payroll dates 8/31/2015 & 9/15/2015
Percent of FY Expended 16.67%
Percent of FY Remaining 83.33%
KAUAI FIRE DEPARTMENT
APPROPRIATION BALANCE - FY 2015 -2016
As of August 31, 2015
Transfers
Total Transfers
Revised
Prior Month
In/fOut)
% Of
To Date
(Curt +
in/Out
Budget
Balance
(PP 3 & 4)
Monthly
Expaiu#W e/ Total Expenses
Unassigned
% Of
YTD
Appropriation
Appr.
% Of
Rev. bud x % FY
(Curt +
Revised
001- 1101 - 588.01 -01 REG SAL iv'', t, 3 } - f� 2 s ' y }i °z s 4v z zsz uizr s {
�` Y S S 896,537.00 S 82274966 �`,a�,r822y?�t��i $ 749005.88 $ 147793.22 $ 1,629.61 8.25°% 16.48°%
tor} `:i f >S} t rsi`sir zs. Yx yz; fli"`vr>}'tr sf i t "zNn(rt'l r i r t
001- 1101 - 888,01 -08 VAC Pf0 �,b a s �xtxa',{+ S >t S `' `'` tiu $ - $ F fir; $<`� and�z�u t ��€ $ 0.17 0.00% 0.00°%
:. � § is I�tOP • E 1.00 f 1 gg 't'�i" {VC i 45 �4 rX §'tM t '�r g>.bx '7 �ii
jutl,y,yr, , /,31 tt1�'�%i,tze��+{iTn t'viFz< p1 i \r (�rfzirt`�r' iy ya �j4Ntr
001 - 1101 - 588.02 -01 REG OTAa`IG`u7,Y $ - $ - $ 87,509.00 $ 80493.22 (`x ;�£rr,� }�tD:{;22 $ 9,965.34 j $ 1697112 (`$'tz,``'hXxi9r537i884 $ 2,38629 11.38% 19.39%
( )
r ctrl n, riJ 1 !t t I 37 r {Ij $r'rt { ik
Overtime lad, �,�,£� TM„ $ $ ez,oao.00 a 56,900.26 4 ;�`it`tz?ti��4`zz,�i �9,k s � 8,633.30 $ 13,127,04 t�z.,tz7s,�izeiiiFe��1+�6r a I2,793.711 1298% 21.17%
Holiday Pay s >a z .;r phi{ 00' $ - $ 25.500.00 $ 23 586 86 at {f4 r Yp r e s } 2 }hV} �y ri
t ;f �L 4nmu')/rr xr z�i $r {t,t`s rz`2z t- 087$ t,az204 $ 384408 r'.�`�'t z
).,,{�� z r s r r ��} ?t9 `+T�!�4t�'c E 407,42 7.5% 75.07%
001. 1101 - 588.03-01 PREM PAY,11� zz $ - $ - $ 15,403.00 }r e t' f ss'r tG r t z� z ° °
, r� z r z $ 14 272 56 ;r talz �'1� 272,"56r ,$ 1,1915:92 =w 2145 46 3 +,1 �ah'{ 13.93 /
�` � $ $` 7 ��biY+T14 $ 421.71 6.59 /a °
did 'S#r„,4S 2£{ ? 3 } <r i , 1
T °maw =ry A.�rrw°1 ,�.,zS���rt �^,�z`ra�j;405) $ - $ 4soo.00 $ 031424 �i }', ,r {,r,: #z,t�g3tq'f�tt $ 101.66 s 347,64 i,$ is �'s> nv4,9gr, $ aoz.3e aeon. z13x
Scheduled Ovw1kne rii"'j'y ,i�f � �' 3� {z� rz $ - $ 18001.00 $ a I83 88 ;t'�iSa lir7rtiSf}% 1 x' +8 $ 817,14 $ 1 834 ze `! r`S "+s t � r+yt `
t Shift Pmmiuln 1 {$1 'r'ih y '� �i`'?. $ - $ 200.00 $ 17846 X $ N [ 1zF,..,pi{ e x r{ t� p7i i ? $ 39,79 oom 18.34%
�' r „ > > {r1,`'1r, r s ��` r ,a£ r i�6,dOr: $ $ z3sa ¢,3,1� ,, �rvz f,�'rzr`�#8�i8� t a7a o.00% 11,77%
Msh $ - $ 700.00 $ 508 00 R. } ct {
z$ 30.00 $ 140 W $ (2333) 5.14% 20.00%
Tempoary Diffem bal
$ $ too $ 100 %$Y r: ` ,i � > x7.00 t $ - $ y; tu'i.?h' a tr s00t¢ $ 0,17 o.a0% o.00%
Bureau Opp Benalk lncenWe f f�`TrRfrP §402 rcii ° $ - $ 1.00 $ 1001` } z fa r'}v. fig$ pit L,z 7 }r z7i a
�2 �yy}1,�1�'s1�4f � ). 5110 [ %$,£�,t ; ti `, $ (;'$'��!�ir ii.t5,�/i_$ 0.17 0.00% 0.00%
001- 1101506.05 -01 SS CONTR It, i 102 d t 9lt i $ - $ 43,623.00 $ 40,355.00 { $ �,�4�11(1 $ 3,299.77 $ 6,567.77 $ ;u;2'3 ( ;^23 `. $ 702.73 7.56% 15.0690
D01- 1101566.05-02 HF CONTR ( i ,�l sra �(j $ - $ 92,805.00 $ 66 154 38 Gz t <Itz"} ` s z fs !` i °7'r{ +ty"' • e
s ,k �Sn, i ^` i�6�f?�ikt� #� $ 6,251.52 $ 1290214 rj�` {yzspi't"/t9,94yA $ 2,565.36 6.7478 13.90 /a
001- 1101 - 566.05-03 RET CONTR .$ @�a`) �'�i' §l} is $ - $ 211,558.00 $ 194,143.32 r le tzr r')' . 43:32'v $ 18,214.83 $ 35,629.51 $ (369.84) 8.61% 16.84%
G s} r} tt si?iz } }tl� tiizs < A IIjL�cht tiz+vbia tz 1
001 - 1101588.05 -04 WIC TTD �y��`t-�� s���',rd,2jt`2/'"��"`,�3�ir� $ - $ 1.00 $ 1.D0 �� f`, izsj�erki r`}`rt"i4 t $ - $ N' �# <ti aw ''y 2z� 1; e °
'Y Irz z vosti G a r z 7g - a Si` ;tk {I ryr s{ rvt i 4 }3r� ; tzl�Qt $ 6.17 0.00 /a 0.00%
001- 110Y5B8.05-05 WIC MED � l�"i t {�tV $ $ 1,000.UO $ 1,000.00 r<`�` rt,} rrYY /s31ft"�}i�r�g $ { �` €� tt,}�1'ti1;,0(�Lh $ 166.67 0.00% 0.00%
€s h't :2faa }z; { #'y4a §Y{h 5" r! 1*fi ta,z`,n)Sf tl 2nz
001 - 1101588.05-06 UNEMP COMP zr>, '�� cY �z3��i`2 $ _ $ 1.00 $ 100 � ,p`,�s sail {?,.t ,jz�'(�i�tq $ - $ G, r� riras�z §tz z;..,} y sA ° °
001- 1101566.05 -00 MILEAGE)I` - Ci i iji2 i 2,zzI.. $ 0.17 0.00°/ 0.00 k
$ $ 1,000.00 $ 100000t)jir,3�z7rj's`( $ $ +"r£zXtz 0.00%
>< {x;. �n;1z r 6 $ 166.67 0.00%
001 - 1101566.05 -12 OTHER POSTS�"�`, �r1 , � 1r� 1T�az;� l is'e artS 1 ' $ $ 202,348.00 $ 185t736.60 r �ri Erzrzi>��Jct'.J . „zvi s t % � . i sk„xr A $ 17,242.87 $ 33 854.27
2{ � t� t fi }� l✓ t } y tis £
i^t y
$ (129.60) 8.52% 16.73 7
D01- 1101566.10-03 TELEPHONE $ $ 240500.00 $ 21,122.07 $ 11620.06 $ 4,997.99 $ (914.66) 6.61 % 20.40%
001- 1101 - 566.24- 00 TRAINING $ $ 3,500.00 $ 350000 $ ' $ 583.33 0,00% 00%
001-1101-566.30-00 OTHER svc5 1k 3 a is r� $ $ $ 5,200.00 $ 4r923.00 $ $ 277 .GO
. ,r rr ti �2'z :z32 �h' resru{ <3 Ylm ,, . 3 �3 1r q r{tr{a ,}i* r z
r
rtizr
589.67 0.00%
5.33%
CERTProO & FkVarprnl& Bakyrd Chka $ $ 5200.00 $ 482300 $ 27700 58.87 O.UX 5.33%
001-1101-566.31-00 DUES/SUBS $ - $ 2,000.00 $ 200000 $ 333.33 0.00% 0.1)0%
001- 1101588.32-00 CONSULTANT $ - $ 1.00 $ 100 $ $ 0.17 0.00% 0.00%
001- 1101 - 56835- 00 SPEC PROJ $ _ $ 17.000.00 $ 17000 00 $ 2,833.33 0.00 / 0.00 %
001- 1101 - 566.41 -01 BUILDING $ - $ 9,551.00 $ 955100
$ iz�� ^� "`62{�"�`zri��i�z1.` 0.00% 0.00%
001 - 1101566.41 -03 OTH RENTAL ?• ) i }�k}IZ �zt�i }t,,r $ $ $ t ,r'1, /c�tzS /3(1x )z >r ti1K� }tis2 $ rF2�,k i, {�I s( ,r t$'>••,, -
'�tJ�t , kf13 �• rY Zrvrz („2 }z �i1��?'ty�2?3e�ti r�� }�e� $ #Dlvrol #Dlvrol
001- 1101568.43-01 R &M BLDG y r1 �f yr l {? $ $ 1,000.00 $ 1 000 00 $ § s2v rlrt �ikM?G >frr $t })� s'k ( s $ 166.67 0.00% 0.00%
001 - 1101566.43-02 R &M EO (�'4 ti g�sizt $ - $ 47,418.00 $ 45,950.77 h' }z4, }� {5�tyyr�si� +y;1 '� } $ 13,059.08 $ 14,526.31 t'fnl£�,,,��,, pry °
D01- 1101566.58-01 AIRFARE GEN - {> `zy`12 l{izt's"T++1 !'Y rze rv; rv7 r ✓`� ilr " 27.54 % 30.63 %
a � * $ $ 5,886.00 $ 5 886 00 ri�t t� £�;�`��5,1�8�? t $ 2,270.62 $ 21270.62 ';� /)i`t�iyl ut�� r r'i $ (1,289.62) 38.589° 38.56%
D01- 1101566.56-02 PERDIEM GEN `i t < rfE��. r�t $ $ 7,676.00 $ 6,762.69 ^ ,,2`41 r t``t'i 6ir z $ 20,00 $ 933.31 E;r `r3 ,i7r� 1� s $ 346.02 0.26% 12-16%
�e. t+ 3{+ 141} h a M s Sf r,J
001- 1101 - 586.58-03 CAR RENTAL, � �?r ��� $ - $ 1.493.00 $ 1,493.00 es�z�3fx',tGl} n � $6k�9r $ k4 ay�r�& ��, ri z $ 248.83 0.00% 0.00°%
001- 1101566.56 -04 OTH TRAV `z � ri`rt sr r x - y 'ir; t4 k1 1' krx `i°" i3'' h >t' r a e
�±z^k4v k �,±�s��.�%,�* $ $ 4,516.00 $ 4 51600 }.'�t� �tif�p�°) iN) � $ 1,285.00 '. $ 1 28500 t �rS�C1'zh �1�1iz t $ (532.33) 28.45 % 26.45 /e
,� ; h` t 1 s1,Sj>a;.'t ;• qr rr P 9t {..<� St4%br rr ( a
001- 1101 - 588.58 -07 AIRFARE, TRG +lz � { i` {ri $ - $ 1.704.00 $ 1 704 00 ��r�,2lz:zs?ra1 tst%�•� � $ n$'��.t �"iz fir, ��a $ 284.00 0.0098 0.00%
001- 1101 - 566.56-08 PER DIEM, TRC�2`. /Itrvr r r $ - $ 2,205.00 $ 2,205.00
r S$ 668,75. . $ 668.75 r�s 4 ) ;z �i
(301.25) 30.33% 30.33%
001- 1101 .586.58.09CAR&PARKTR $ - $ 626.00 $ 62600 $ 104.33 0.00% 0.00%
001- 1101 - 888.58- 100THER TRG $ $ 21004.00 $ 2 00400 $
rtt �2 � 2~r v �'z �h1 4 r 'ro a
$ 334.00 0.00% 0.00/
001 -1101- 566.57-00 PRINTING $ $ 4000 $ 400.00 $ $ 66.67 0.00% 0.00%
001 - 1101- sse.61 -01oFC5UPP $ $ 0,5000 $ 8395 66 $ 838.44 $ 94278 $ 47389 9.86 / 11.09%
001- 1101 - 566.62 -01 OTHER SM ED $ $ $ w $ $ - #DIV/01 #DIV/01
001- 1101 - 688.8540 COIL BARG $ $ $ 70,300.00 $ 6%969.55
50,332.."10; $ 50 662 75 3`,3.",72c($ (38,946.08) 71.60% 72.0798
AonnPh s,nlwisue«,imm,FauPh �;#,,t'3'3, {' 1�� <:� t $ $ ea.zao.ao s eeass l �° s��+ ' .;, - ,�'ti`�1i }y £?£%`4( ,» .,, z?F!; 0,00%
o.aox
+$ `,?r 0DS $ $ $r z. t w ¢i?s z t
ri• Ya `rr;', `,z Y i,;'; ' ra. s4 'j100A ri $ 50,332.30 s 5066276 ii'�F' 2{rY ``}y tikLl°�7 $0 +; s „(3920608) 73.80% 74.20%
Sri s, Sr �� ry ka £! r t 1
ODt- 1101588.87 -00 OTHER CO d ?z.t k $ - $ 480.00 $ 23000 t t t`' z"rt (�{ 250 DO /?' t + t e
'� 7 k r i,� r4z rz. t£t s $ �xz, z2�,��6D� $ (17000) 0.00% 52.067°
001 - 1101568.68-00 PSTGE &FIR sb - itlssf -`zlt A f %p +' rz ;}r'^ }G" ` tj`s;d ^' rr e °
�'f � � }W ✓'a $ $ 100.00 $ 100.00 i,�"rzr2 s t {r')+°'�rlNlr $ $�."'z �r�:fr ('�a
�i{�a! §, `aU' tr1 "rs r4 t tz2 rSJ t• �`Imaj�`r (s rziz $ 1667 0.00% O.DO%
001 - 1101586.89-01 EQUIPMENT Yqz ..9 ri'1�'1,t'+ $ - $ - $ ,. �'hrittv'�E�s�rprahi}Ir'Jar71rS $ �r�� §24 �z)`iiNir2�rV*k��'S�(thi£frz z' zxz s pplVAl #DIV101 go
001- 11015ee.e9-03COMP&ACCES$; „�, at $ - $ 1,5D0.00 $ 1,500.00 (� %'3s § #J ?s,,j„;il $ 379.00;;. $ 379.00311 `k1 ,,,.. °
,k1s4< $ (129.00) z5.27% 26.2790
' £s 7 ,.r .r :rIt. 'I z ar,< .i, < % ( §3 :.
:
.
$ (33,484.52) 11.33% 18.82 %P age 1 ..
E > k i ADMOSTRATION TOTALS +, 2v- s
9/15/2015
Includes Payroll dates 8/31/2015 a 9/IW015 KAUAI FIRE DEPARTMENT
Percent of FY Expended 16167% APPROPRIATION BALANCE - FY 2015 -2016
Percent of FY Remaining 63.33% As of August 31, 2015
t;i is }t3v y:`Z,Y 'rt4s ti `'' 4"'trytppppp'„„1,6�..itt'(!f (PP 3 & 4) Unassigned % Of YTD
.lLl�w� tL$" Gx' �rSi+'{x)t r?. o- 1 >ObN S ( Monthly , {L�(jfF Ss ` 1{ ) S"i 5 k>7 A. Appr: % Of
rr��;Y .. '.,„n E Transfers Total Transfers Revised Prior Month rt7sr rxt )R Expenditure/ Total Expenses 11,. tdf Rev. bud x % FY (Curr + Revised
�4'}� Y 4 tl A TM;tS t j..r r y M1 A
ACCOUNT ,� . � In/(Ou0 To Date In/Out Budget Balance .,at.tE ;ri '[t2Ct #'i`f, ,,r, r{ Encumbrance To Date � i'aoi led. ExD Errol Budoet
FIRE OPERATIONS
001- 1102 - 566.01 -01 REG SAL
AJEs for Fed Grant - Safer
001- 1102- 566.02 -01 REG OT
Holiday Pay
Overtime Pay
AFG Gant -FYe Inspector Investigation Tr0
001 - 1102 - 566.02 -03 R(R Orr
001- 1102 - 566.033,1 PREM PAY
New Temporary SWUm Abvement
Temporary Asaig mw
Scheduled Overtime
Hazard Pay
Night Alarm Prentiwn
Bureau Opp Benefit Incentive
001- 1102 - 566.05 -01 SS CONTR
001 - 1102566.05 -02 HIP CONTR
001- 1102 - 588.05-03 RET CONTR
001- 1102 - 568.05-04 WC TM
001- 1102588.05 -05 W!C MED
001 - 110258810506 UNEMP COMP
001- 1102 - 566.05 -09 MILEAGE
001- 1102566.0512 OTHER POST f
001- 1102 - 566.10-01 ELEC
001- 1102566.10 -02 WATER
001- 1102 - 566.10 -04 SEWER
001- 1102566.30 -00 OTH SVCS
D01- 1102588.43-01 R&M BUILDING
001- 1102568143-02 R&M ED
001 - 1102566,43-03 R&M VEH
001- 1102 - 566.61 -02 OTH SUPP
001 - 1102566.62 -01 SM EQUIP
001- 1102566.65-00 COLL BARG
Undam Allowance
other
001- 1102566.08 -01 GAS
001- 1102588.66 -02 OIL
001- 1102588.68-03 DIESEL
001 - 1102566.66-04 PROPANE
001 - 1102568.88-02 LEASED
001- 1102 - 568.80 -01 EQUIPMENT
001- 1102566189-06 EO/PUB SFTY
iv5fqo 5200
OPERATIONS TOTALS i!.1'r�?f'�.. , s,
Rank for Rank
R/R Hours - Maximum 21,168.00
R/R Hours FYTD
% of R/R Hours YTD 17.97%
R/R Hours - Current Month 1865,50
% R/R Hours - Current Mo. 8.81%
(RC +RA +RR ball
$ 767,434.88 $ 1,516 246.97 $ 27,706.70 8.28% 1637%
- (.�t<rt tx� rtrtitj j
$ '66,018,83 $ 12520589 °x Ex �S$21`'d')$r")'�x' $ (10,602.56) 9.60% 18.21%
$ 4331906 $ 8848115 a "t,,'Y �xr { }��ty� $ 13,180135 7.10% 14.51%
$ 22,699177 $ 36,725174 p r t {' qF 4t?V aE.e7i4 �) $ (24,091 61) 31.44% 50.86%
$ 82,515.51 $ 167 37615 Er`,}'�tta�<`? v`ix$9 86' $ (16,551.65) 9.12% 18150%
Rq,y zi tea ) �x . ryd
$ 42,752., 121 $ 86,981.52 ^"rt'�('�9 $ (21506.52) 8143% 17.16%
$ 165000 $ 345000 ) ;it"vtj�d (1'1W $ (418.07) 9.07% 18.98%
s 6174363 $ 13,26415 t ,?,�5i rl r1 xi t,
y $ 5,735,85 5.e2% 11.eex
$ 22.101.64 $ 4468058 $
2,260.92 7.B5% 15.86%
$ 7,258.10 $ 1438111 ;t(�({,',ttxjj1180'( $ (5,714.44) 13,95% 27.60%
00
$ 5,0.75 $ 1020508 r {:^'i )'3t)SW'' $ (4.372.35) 1429% 29.16%
$ $ l7%„i1 }F Yr 2 °Q0
( e , � $ 0.17 0.00% 0.00%
$ 12,741.40 $ 25,203.57 $ 2,278.10 7.73% 15.29%
$ 85,617.63 $ 169 485 67 tr'1M r` rt xr r 1r?
r (331a $ (23,610.00) 9.78 °b 19.38 %a
$ 237,485.53 $ 470,332.81 t t`S y "� i %1 $ 3,489.52 8.35% 16.54%
$
7, r�r', {1 kyY X00 $ 0.17 0.00% 0.00%
$ 24,319.85.: $ 2638683 3t,�y:�urt} $ (24,102.50) 179.01% 194.07%
$ - $ +� �3{�44rx s1 $ 0.17 0.00% 0.00%
$ 21206.92 $ 577428 �zy�`£�x?�'�4(i)� $ (3,274.28) 14.71 % 38.50%
$ 194,024 -82 $ 38360706 dr�x %4f�� r� }�� "r $ 1,136.44 8.40 ° /a 16.62 %
$ 13,07856 $ 18,994.98 t3 ;ti � }B? ,,(12r` $ 10,617.35 7.36% 10.69%
$ 1,18T.89 $ 1,824 05x1J(5�51 $ 1,509.28 5.94% 9112%
$s`'y1,ikir $ } 2 {5j0000 0.00% 0.00%
$ 478 000 00 £e",yy1y�`tri+4f, s 1`r'Se 0.00% 99.55%
$ tt%! `' Et£ .i r r�'` Rr r y ¢ £St. .• ,,. ; 0.00% 0.00%
$ 6,866 88 {�'y14`;;R;.i$+ $ (11075.19) 0.00% 19.76%
$ 4,410.80: $ 14,493.00 507.00 4.90% 16.10%
$ 7,589.03 $ 13,646.19 �e1}its1�{5d'(rre $ (3,646.19) 12.62% 22.74%
$ £ ; � y� x � >{ `''t t' r v�5Q 0iI „? 0,00% 0.00%
$ ' 7,480.52 $ 48197 66 r 7 7�j $ 61712.34 2.27% 14.63%
$ .. $ S �itt�i� �`t (i{ 1 z t ro x, 1 1 `'X&, 1 060% 0,00%
5 748452 $ 4819788 S`.O'jtix $ (2,947.60) 2.70% 1775%
$ 2,43 61,78 $ 5,001.70 81331.63 3.05% 6.25%
$ $, t; �, two $ 583.33 0.00% 0.00%
$ 4,256.36 $ 9,51&60 60 ��, {`k'.rty°t'�..( $ (2 018 60) 9.46% 21.15%
$ 14115.15. $ 120703 )1,�tit;,�k ' 7i1 $ 129297 7.43% 8.05%
$ 552,41839 {. 'Yiiss X,7�rz8"( $Sid {t `>93x7�pS'$9` -• 0.00% 69.42%
$ ,���'x`.� rl2rrr uDlvrol nDlvrol
$ 4,976.01'' $ 8,02949 961
$ (3,929.49) 20.23 °k 32.64 °k
! r"1`4
" "4 $ ( 33,478.64 ) 7.90% 20.93%
Page 2 9115/2015
$
(8,586.00)
$
91263,722.00
$
8,514,909.91
$
- $
-
$
687,626.00
$
628,437.94
$
-
$
609,969.00
$
564,806.91
$
-
$
72,203.00
$
58,177.03
$
5,454.00
$
5,451
$
-
$
904,947.00
$
820,086.36
$
- $
-
$
506,850.00
$
462,620.60
$
-
$
18,200100
$
16,400.00
$
-
$
120,000.00
$
112,479148
$
-
$
281,649.00
$
259,070106
$
-
5
52,000.00
$
44,874.99
$
-
$
35,000.00
$
29795107
$
-
$
1.0o
$
1.00
$
-
$
164,890.00
$
152,427.83
$
-
$
875,254.00
$
791,385.96
$
-
$
21842,934.00
$
2,610,086.72
$
-
$
1.00
$
1.00
$
8,586100
$
13,586.00
$
11,539.02
$
-
$
1.00
$
1.00
$
-
$
15,000.00
$
11,432.64
$
-
$
2,308,461.00
$
2,118,878.76
$
-
$
177,674.00
$
171,749.58
$
$
20,000.00
$
19,363184
$
$
15,000.00
$
15,000100
$
-
$
480,140.00
$
2,140.00
$
-
$
51000100
$
5,000.00
$
-
$
34,750.00
$
27,883.14
$
-
$
90,000.00
$
79,917.80
$
$
60,000.00
$
53,922.84
$
$
300.00
$
300.00
$
$
$
329,4603,0
$
288,742.86
$
-
$
57,9eo.00
$
57,960.00
$
-
$
271,509.00
$
230,782186
$
-
$
80,000.00
$
77,435108
$
-
$
31500.00
$
3,500.00
$
-
$
45,000.00
$
39,737.76
$
-
$
15,000.00
$
14,908.12
$
$
795,798.00
$
243,379.61
$
$
$
-
P
-
'T
?d Ann nn
q;
?1 RA S R?
(RC +RA +RR ball
$ 767,434.88 $ 1,516 246.97 $ 27,706.70 8.28% 1637%
- (.�t<rt tx� rtrtitj j
$ '66,018,83 $ 12520589 °x Ex �S$21`'d')$r")'�x' $ (10,602.56) 9.60% 18.21%
$ 4331906 $ 8848115 a "t,,'Y �xr { }��ty� $ 13,180135 7.10% 14.51%
$ 22,699177 $ 36,725174 p r t {' qF 4t?V aE.e7i4 �) $ (24,091 61) 31.44% 50.86%
$ 82,515.51 $ 167 37615 Er`,}'�tta�<`? v`ix$9 86' $ (16,551.65) 9.12% 18150%
Rq,y zi tea ) �x . ryd
$ 42,752., 121 $ 86,981.52 ^"rt'�('�9 $ (21506.52) 8143% 17.16%
$ 165000 $ 345000 ) ;it"vtj�d (1'1W $ (418.07) 9.07% 18.98%
s 6174363 $ 13,26415 t ,?,�5i rl r1 xi t,
y $ 5,735,85 5.e2% 11.eex
$ 22.101.64 $ 4468058 $
2,260.92 7.B5% 15.86%
$ 7,258.10 $ 1438111 ;t(�({,',ttxjj1180'( $ (5,714.44) 13,95% 27.60%
00
$ 5,0.75 $ 1020508 r {:^'i )'3t)SW'' $ (4.372.35) 1429% 29.16%
$ $ l7%„i1 }F Yr 2 °Q0
( e , � $ 0.17 0.00% 0.00%
$ 12,741.40 $ 25,203.57 $ 2,278.10 7.73% 15.29%
$ 85,617.63 $ 169 485 67 tr'1M r` rt xr r 1r?
r (331a $ (23,610.00) 9.78 °b 19.38 %a
$ 237,485.53 $ 470,332.81 t t`S y "� i %1 $ 3,489.52 8.35% 16.54%
$
7, r�r', {1 kyY X00 $ 0.17 0.00% 0.00%
$ 24,319.85.: $ 2638683 3t,�y:�urt} $ (24,102.50) 179.01% 194.07%
$ - $ +� �3{�44rx s1 $ 0.17 0.00% 0.00%
$ 21206.92 $ 577428 �zy�`£�x?�'�4(i)� $ (3,274.28) 14.71 % 38.50%
$ 194,024 -82 $ 38360706 dr�x %4f�� r� }�� "r $ 1,136.44 8.40 ° /a 16.62 %
$ 13,07856 $ 18,994.98 t3 ;ti � }B? ,,(12r` $ 10,617.35 7.36% 10.69%
$ 1,18T.89 $ 1,824 05x1J(5�51 $ 1,509.28 5.94% 9112%
$s`'y1,ikir $ } 2 {5j0000 0.00% 0.00%
$ 478 000 00 £e",yy1y�`tri+4f, s 1`r'Se 0.00% 99.55%
$ tt%! `' Et£ .i r r�'` Rr r y ¢ £St. .• ,,. ; 0.00% 0.00%
$ 6,866 88 {�'y14`;;R;.i$+ $ (11075.19) 0.00% 19.76%
$ 4,410.80: $ 14,493.00 507.00 4.90% 16.10%
$ 7,589.03 $ 13,646.19 �e1}its1�{5d'(rre $ (3,646.19) 12.62% 22.74%
$ £ ; � y� x � >{ `''t t' r v�5Q 0iI „? 0,00% 0.00%
$ ' 7,480.52 $ 48197 66 r 7 7�j $ 61712.34 2.27% 14.63%
$ .. $ S �itt�i� �`t (i{ 1 z t ro x, 1 1 `'X&, 1 060% 0,00%
5 748452 $ 4819788 S`.O'jtix $ (2,947.60) 2.70% 1775%
$ 2,43 61,78 $ 5,001.70 81331.63 3.05% 6.25%
$ $, t; �, two $ 583.33 0.00% 0.00%
$ 4,256.36 $ 9,51&60 60 ��, {`k'.rty°t'�..( $ (2 018 60) 9.46% 21.15%
$ 14115.15. $ 120703 )1,�tit;,�k ' 7i1 $ 129297 7.43% 8.05%
$ 552,41839 {. 'Yiiss X,7�rz8"( $Sid {t `>93x7�pS'$9` -• 0.00% 69.42%
$ ,���'x`.� rl2rrr uDlvrol nDlvrol
$ 4,976.01'' $ 8,02949 961
$ (3,929.49) 20.23 °k 32.64 °k
! r"1`4
" "4 $ ( 33,478.64 ) 7.90% 20.93%
Page 2 9115/2015
Includes payroll dates 8131Y1015 & 9/1512015
Percent of FY Expended 16.67%
Percent of FY Remaining 83.33%
Transfers
KAUAI FIRE DEPARTMENT
APPROPRIATION BALANCE - FY 2015 -2016
As of August 31, 2015
f r
Revised
Prior Month
ItEn
Unassigned
% Of
YTD
Appropriation
(PP 3 &4)
% of
Rev. bud x % FY
(Curr +
Monthly
Total Transfers
Encl
7fi liegt4 +wzq h�
Expenditure/
To Date In/Out Budget
Balance
t ' q °BFAf2M?d5 3qr s
Encumbrance
Revised
Prior Month
ItEn
Unassigned
% Of
YTD
Appropriation
Appr.
% of
Rev. bud x % FY
(Curr +
Revised
Exn
Encl
Budget
Jlc't��yys:„'{ii r }✓tgiq',tsr �jbt r r4 t f "vJtir z {v
001 - 1103 - 688.01 -01 REG SAL r L £1£' �"1' if9t $ - $ 331,122.00 $ 317,099.00 }k 3,t ys f r ° ; 26,199.00 $ 41%222.00 rr 3zsLr + 0 12.15%
� ,�I �, $� �17r,00 $ '� r r,�2!$0`,900.$0; $ 14,965.00 7.91 /0
F= �1 �q { }t y4c tly {k{t� tt L{ t., tsrsrz �y +Lti t'tt ✓ rt' qtr 'tlt4'f is qe J
fr`ks�3,g143` }tlFrrijkti.t J s�i'Sri},ry t } f} qi lY{ i { {r }'yggl #z'jty3x5 {7 �pst
001- 1103 - 668.02 -01 REG OT t?$ �; �'� 00 � $ - $ 94,250.00 $ 91;674.08 I � )'�y�, +$1r6?q.G$ � $ 2t253.42 $ 4 859.34 ,$ t„ z} 89,d29.88a, $ 18853.99 2.399. 5.15%
1 f;.Y t { t + x
001 - 1103. 686.02 -03 RANK FOR RAtI�`i, t� k ' ?�4 � $ - $ 21,495.00 $ 1175411.49 #s;�Itt:zskr r'�T{ ?'�� �"�Y� i $ 2o479.14 $ 61132.65 �S}' `:y'` °k q }, $ (2,550.15 0 0
' gy p $ - $ - $ 47,090.00 $ 43,473.46 lit', }ra'` r ' 47 ?� t{ , $ 4'176iS1" $ 779506 ' Y q i�" ) 11.53 /0 28.53 /a
001- 1103.588.03-01 PREM PAY >
Bureau Opp Bemfk incentive `q, ,`t�?q3 8 .Q0'a - €zr t 'q1' +'{ $ 1 400.00 $ 2,100.00 )kr i 9 {; $ 53.27 8.87% 16.55%
� s
+� �� sa $ $ 18800.00 $ 1610000 ozih qt �, t3 i'�''�j�r��'"gyrQ(j� j 700.00 8.33% 12.50%
Moab orgy^ ;tq,LiurwST - Ik, k$t1S `. {ShJSsk r s✓ tz - q ")'z yz4rks✓`y}t4`"} s4,
'�t`����,�y; $ $ loe.00 $ 100aa t� k�(ttq�3�'��s�} $ $ {`�����rt�gs�'ty���� $ 1x.67 0.009. o.00 ^ro
Temporary A"Omant s' a�S 1?a z`yt . xt ja} $ $ 2,100.00 $ 1,746.52 '. k't 1q�£tt rlt ii? t} $ 285.93 $ 639 41 �.$,.,vtki=,°g5£g)>P'rr <2` k r{ $ (289.41) 13.62% 30.45%
NlgN Shift Premium $?) }5 ^y� �t:}l «t? (jG(i(i $ - $ 90.00 $ 90 00 t'$s ry£ } +`�`�' {tt^) (ki'. $ 38.47 $ 38.47 1£ ; `rzs f, Yi,£xk5r 161'.." $ (23.47) 42.74% 42.74%
Stand-By a 'fgkgq,s° $ - $ 28,000.00 $ 2543694 r, �' (� t ss tgr)k> t° 0
.�r'� 4z q }'�� $ 2421.22 $ 4 984 28 r�ttr� z,1���` $ (317.81) 8.65 /0 17.80 /e
Y Y F $'! uCtt t syc f r t }kz ✓k kL t $ - $ } a r
Hazard Pay l�h�a g3��('�` {�3' ""t.%4�'o grs'`Ps�tt $ - < <$`ktt'r tf`} ,rr �il£ziz�sr ' $ 32.90 $ 3290 �a?ti "s�k`,`i''z'�'m/Xo�wi�r $ (32.90) #DIV/0! #DIV/0f
001 - 1103686.05 -01 SS CONTR {s � t q "l ( {': $ - $ 7,163.00 $ 6,873.94 (s stq L)r tr, tg, `f, $ 464.67 $ 753.73 `x(, ' h6�t•" 0
D01- 1103.588.05-02 HF CONTR `krYi ` 38,220.18 z ,`,q (✓ ,c t` $ 440.10 6.49 % 10.52 %
(t� z�*��t�q]t'$7,�j $ $ 40178.00 $ 3`�irkr �q.'k2��;1t1 � $ 4028.22 $ 5 98fi 04 t�`Eifktt,�q *� {�� }q $ 710.29 10.03% 14.90 %
001 - 1103566.05-03 RET CONTR Gf ki " -� }' $ - $ 123,497.00 $ 118,072.53 �: k tie "� 872 53 $ 8746.26 $ 14,170.73 f,i' "1?$"kr.,£kx'z'� q'v gt $ 69412.10 7.08% 11.47%
tr s c 3 z} 1x t)
D01-1 103-5N.05-114 WIC TTD � �)`' ��t §ki li)�:4 _ q x<ta t s 4r g _ r �' s f c?,t c t, o
t£�� � �l� kl $ $ 1.00 $ 100 ,,trgk }t , � t ^� 90 } $ $ r�.$ s rxt ,t �, rq�s� , $ 0.17 o.eo ^i o.oe ^%
I✓,;} k?rt$ ss3'"r41 k 7 r, Lrtt Yt rt q(t { �
001- 1103588.05 -0.5 WC RED y';$'tiirst{� ,Sz£t'z�?x'?,i��Iry.. $ - $ 500.00 $ 500 00 bti$�� t rte` #kz 510�tGii r $ t %�"rx t�.,�yY� rrgst!�s' ;�$ $ 83.33 0.00% 0.00 °%
�1 �r t ty t m'�t i Y t r k,,ry s sS
r rn'xs � #tYks" ;Y _ `� qk F 4' �1r Sze '' - i ( ttsir} {rr<1^, r t e o
OD1-11D3688.05 -0B UNEMP COA4P {4y'"�Y t {.., �tFV�'`���. $ $ 1.00 $ 100 titvi�q !,t'tYy,,r4k?�� $ '.. $ 1�' }� lt� if��Y.���s1 $ 0.17 0.0070 0.00%
001 - 1103588.05.09 MILEAGE ' tz r �t $ - $ 50.00 $ 50.00 2 Lt +��t "ifrz, $ - $ tz ittyP }n�y kr'sr z" o
�0 $ 8.33 0.00% 0.00 /0
1 2t4r1.`'.t,b"'filA s }L.gts ✓3�z a kj4t } {�yrtiLt a
001- 1103 - 596.05 -12 OTHER POSTE;" �vti $ - $ 100,279.00 $ 9587435 t�jt£'�ni��j�'��..��'. $ 7,130.87 $ 1153552 k'..$''Ge1"�'t"zr�rt>"7�Si+�) $ 5,177.65 7.11% 11.SOYo
- 3 j �ytf¢�)�k tL t r
001- 1103588.31 -oD DUESasuBS �,.,rr � sru } � $ $ 3,000.00 $ 2,915.00 f$,r� ��`� 4 ��,C11�;€N� � $ 8500 k�$a {Fi �� ti 1�2�$'��„f�r� $ 415.00 0.0090 2.83 °%
001- 1103566.43 -02 R &M EQUIP `qt $ - $ 5,000.00 $ 4 999 74citq c`,'tt'sx4`k $ 0.26 �+ yt£ +1srU�f `t�f$ $ 833.07 0.00% 0.01%
001- 1103588.55-0OADVERTISING €. � �s`�.`'v a., �" ri'„ t1 k $ - $ 4,000.00 $ 324532 'x�?�ktrk/ si�3y��i $ 75468 its §ir� 'zd gi }' +`ht }t $ (88.01) 0.00% 18.87°%
001- 1103588.56-01 AIRFARE, GEN 6 tC rt Y - (" sr t' °� `'q' J4x"ztt ?. 131 (q }k 0
��°r'� %%��t�is�00 $ $ 4.00 $ 400 �$ r �� ✓1 4��x� $ {,��C tq'(�r ^�k44>bQk;�. $ 0.67 0.00% 0.0070
001 - 1103586.56-02 PER DEM GEPj$` zyq'�nir`Y4{kk £1' M R it $ - $ 4.00 $ 400 �+ �I4'u r }£ t {t ?rt t E`' q rG 3, 4 3r� (`�'t "t?; 4t i' e a
��..{{��,�}r t},4��; �i {�Ot) ! $ ($, it �i, �rgk�, >£�i k�.� $ 0.67 0.00% 0.00 /a
001- 1103566.56.03 CAR RENTAL &Nqp ts1G�+ £'ti�'g"�,!ik�` Gz`si). $ - $ 3.00 $ 300 t; �tti r tUV4 }h'' y:4li:( v $ Y.yfikgt'a t y rt {y4sL Y %A $ 0.50 0.00% 0.00%
001 - 1103566.56 -04 OTHER TRAY, Q',z'. ti s L4 §, "rt',)} ,, t1£r >z ttierd t IE kts {kiq' {i'"i: r'�} } 1 %
?� } { "s`� �') $ $ 4.00 $ 400 (,�`) yy � } .4.00 $ n �J { t £ 0i {O�t $ 0.67 0.00 / 0.0090
s }? q'zz trek' K 1 +'Yq�r ft st t, { rot ✓rt Lfe5t1.1
001 - 1103588.58-07 AIRFARE TRG �r.�4`S� qs }r t {z dts �`:� $ - $ 4.00 $ 400 ��}r trt z tt, r�n;uryr 4i }ikt }k,, t °a °o
�'L � �,'yt t - i Lt ��C)�� )„ z s t � � � $ �(�'�� �+? yjgit z't �z+'� $ 0.67 0.00 / 0.00
001 - 1103586.56 -08 PER DIEM TRC£ ty�' .`yq if t C y q $ $ 4.00 $ 400 Q,, i ti rz 'r� r ty} k $ {..'' ?q Ckt✓ rk fr 1+ kO0 €"' $ 0.67 0.00% 0.DO%
001- 1103 - 588.56-09 CAR RENTdPAIit r t ?z� fit; $ - $ 2.00 $ 200 s `r3a3Y'g451 c { },,r i :rt dr`,za,tlh„£ }zrk r'` to t • e
fit} $ $ $ S)0 $
001-1103-666.56-10 OTHER, TRG I� �it �tkt � St6�q.fz'�` 4� $ $ 4.00 $ 400 {t R ., iart kt'' ('j0fi >z e r`�`'t ,ti"zgik`ii�4`0(i�.t $ 0.67 0.00% 0.00%
001- 1103566.91 -02 OTH SUPP " `` t'Fn c a $ - $ 15,000.00 $ 12,718.41 f# ?'£'�`�i� }r3 "{"1rg7 �$"it+,gr, $ 3,234.18 $ 5,515.77 t} {J't`t,' k �t }' £` "k` '
,�',',+ii) kuq� { by , >, q t t t grry9't'+i8�`�s% $ (3 015 77) 21.56 % 36.7790
001 - 1103566.92 -01 SMEQUIP �q $ - $ 500.00 $ 500.00 Y' r °t�qi }i" }f {i. t y'�`' yr t"�' ;r Y{'y 7 t i 0 0
001- 1103. 500.66-00 COLL BARG %�' ✓ r�y r�q r ✓t s3 - - t: it (a 4jgi4k t }qt 1 t1j i $ {•` i }kytr� "fir `` 0(itz + < 1 z " :iei ;j 0.009 0.009'
i{r� :Q t $ $ $ 1,680.00 $ 1660 00 „k'yE�` ` a1 �'`�rt�q't q i 280.00 0.00% 0.00%
Uniform Allo"noe Iq S {2 p ,5 }l,�rti; a 1'%1t $ $ 1,680.00 $ 1 680 00 1 %3!13} t Ttikn. , k x t, . •. } hi 3eT /tk; t }k kt rR c s J c
� - - - gktc rr� $ $ t�rtft(q:�tte#�r w�t „��i�'! 0.0070 0.00%
Other t } ✓rr�st'`g1 d{ `' zf,: $ $ $ EwEa r�'t k?yt ~i {z Per Ly!gs} 3 t3h }j }atY "°z, 55.;rtt3k
�'l�'��`� s 1 (} ,� } v;� vr> $ $ v{ vis,,gr� � � ; i $ - #DN10! #DIV/01
001 - 1103586.89-01 EQUIPMENT ';,;>; }+ ,. gsf"{r?„t''FQQjt $ - $ 1.00 $ 1.00 } ��», �1,%t /t;��?rk�q�k,4sLt���it�?n� $ �, �it�'}# 7�f>; �, `ru,',; < €`k,Siz+nt4���+'i�$> *`. $ 0.17 0.00% 0.00%
k A y�
`(ss��}{ ,0tg4aN,(.kLkitVt �t$$t .fa. .ti �yYl �`ki1769.59§ �kti }�+}faf�+4RYi�eYi�r }t?C{�jk
,Let
PREVENTION TOTALS �„`,* "e� $ 34,303.55 7.399 12.3191
Page 3 9n5n815
Includes payroll dates e/31 /2015 & 91152015
Percent of FY Expended 16.67%
Percent of FY Remaining 17133%
FIRE TRAINING
001- 1104 - %6.01 -01 REG SAL
KAUAI FIRE DEPARTMENT
APPROPRIATION BALANCE - FY 2015 -2016
As of August 31, 2015
(PP 3 & 4) ;x 'x� 's' }` Unassyned % YTD
*;Yffof Burt Monthly Appropriation Apps %of
Transfers Total Transfers Revised Prior Month FFxpenditurel Total Expenses , r h +) Rev. bud x % FY Curt + Revised
.Iryput) To Date In/Out Budget Balance _ 51i&` 16, s , �. Encumbrance To Date ,a .ultli 'E[I YNY' IY` {a Ext) ( Enc7 Budget
001- 1104. 686.02 -01 REG OT
pit 3
TmgorrrmyeackFWtonms<roT
0011104. 566.02 -03 RANK FOR RANI �`, , #►,9 9+�ti°
001 - 1104586.03-01 PREM PAY r$gGi�xx hxix $ -
Bureau Opp Ba fik Incentive
emporary Arraignment
NIgN SNR Pr and Duty
001- 1104- 5e6.o5- 01 sscornR
001- 1104 - 580.05-02 HF CONTRYW eh'j� +rypr
7f>�^,3jaY i1y,s x x
001- 1 104see.05- 03RETCOrrrR
d'fA'Nit
oD1- 11a- 56s.DS- oa WIC TrD
001 - 1104566.05 -05 W/C MED
a Y VF2YTZilp1�'} �ycy„i
001 - 1104588.05-06 UNEtu1P COMP?°
D01-1104-566.05-09 MILEAGE �1,^
001 - 1104588.05 -10 OTHER EMP BB`$s>. ?ia"1�x �1rt'?'rts xS ,ti
001 - 1104566.05 -12 OTHER POST E
001 - 1104-56624 -00 TRAINING
Trak*V - Omer Than OT
001- 1104508,30 -00 OTHER SVCrily11
001 - 1104568.43-02 R &M EQUIP
001- 1104 - 566.56-01 AIRFARE GEN
001- 1104 - 588.56-02 PER DIEM GEhy2
D01 -1104- 588.56-03 CAR RENTAL 8
001- 1104 - 588.56-04 OTHER TRAVEN.$i °��
001- 1104 - 586.58-07 AIRFARE TRG s�' ,x� r`
001-1104588.56 -08 PER DIEM TRGp�""'{�� x
001- 1104588.56-00 CAR RENTAL ti'fyt T� x x'%'i;tQb >:
001- 1104588.58.10 OTHER TRG >,� 1
001- 1104 - 588,61 -01 0FC SUPPLIE `$ i �;,. $y° n�^ y::i y,`✓ a a+
� X
4 i
e
001 - 1104588.81-0 Y
2 SUPPLIE TH
S/O �
001- 1104 - 568.81 -03 CONTROLLED kv�eheEk)sli'tti
001- 1104568.82 -01
0 01- 11 0 4 5 6 6.65 -00 COLL BARGh�',5`:?df'ej;�xa $
�Ti Gx�tlI��"fI x
Uniform Albvence
Other
001- 1104 - 608.8&01 EQUIPMENT
TRANING BUREAU TOT
r zx 2,,
$ - $ 98,321.00 $ 90,317.00 r r, {'# ; i'� Djf $ 14,572.00 $ 22 57600 yr� }�';, ���7 ,7�i5y $ (6,189.17) 14.82% 22.96%
)�4 xj zv Iz r�`�`t azi &zil f���it axx. #S x tx.:
$ - $ 2549963.00 $ 241 41898 a $Ys la+:1ti418t98� $ 12,339.74 $ 25j883.76 x'.4.0 { ar. o e
$ - $ - $ , rx,gwr t � � v4 s�txi�'t'�aliyt0.: ;'i�:24i4 $ (9,272.79) 4.84/0 10.15 /e
r�, a { r. x a $ 12 339 74 $ 25 882 86 k �r2 f xi sxxya x�trzr.� ,�y f
$ - $ 10,919.00 $ 9,256521 ;3y,�+.Iry9,5652a,$ x31436 $ 297684 x %x1z;'`,�xrr?7,9d7.'8, $ (1,157.01) 12.04% 27.26%
$ - $ 10,200.00 $ 92850.00 s {` ) . $ 1 050 00� �. ' x 7 i $ 650.00 6.86 / 029 /
$ $ 8,40000 $ 805000 $ 700.00
$ 105000 `, 4sz { ;zy }a} "' ai l') $ 350.D0 8.33% 12.50%
$ - $ 100.00 $ 100 00 ��' 4th s}t+ +i - ;rr vx; a J x
r �tcx4x n �� 10prQ0� $ $ 4s ;`�u¢i�brxx tsr 7'���, $ 18.87 0.00% 0.00 ° /u
$ - $ 11700.00 $ 1 700 00x' i;` rat ;1 r $ - $ `s,�t`;'(+,, , t�q $ 283.33 0.00% 0.00%
$ - $ - $ x(s xx tyY>Me t! } - pt z 2� fz >x it jY /0 ,0
S�I % rhi 'S { \it { $ $ �}�+��S t�yY Fix�� +��lr�fJ $ - #DIV/01 #DIV/01
$ - $ 5,066.00 $ 476331 F$ irxxx(x76r3'O $ 382.21 $ 68490'sYr�jti %f(3� z
$ - $ 30,047.00 $ 27,815.10 '�` $ 159.43 7.54% 13.52%
a `4 "�{it4it,t S 3,019.49 $ 5 251 39 4��� \�;x�x�� ���s $ (243.56) 10.05Ha 17.4890
$ - $ 87,351,00 $ 81,749.14 la r�rs4 8'rrx�481�ik`' $ 7,294.14 $ 12 896 W (3 'i afNS'yx r � $ 1,662.50 8.35% 14.76%
$ - $ 1.00 $ 1.D0 r Js `I,"�irvh� sj)?, t - ai i {ti °+;"� 'r+� s
1'`�'�r' xistY�il��rx/ y')�`s $ $ S�,�x, 53�`3�t, >illi $ 0.17 0.00% 0.00%
$ - $ 500.00 $ 500 00 , 1 �Gkx tx t'�x' t, L xhrx x q{
��t 43n�"��blZi rOQ 3 $ i $, srr'ta`` v's�n7 SSOiix"` $ 83.33 0.00 % 0.0090
$ - $ 1.00 $ 1 DO ("yit,ih*,�i %��a $ $ tjh +7Y 'axy `�i'I'E $ 0.17 0.00% 0.00%
$ - $ 1.00 $ 100 ssaa Oft a3)i`s'r� 00 z $ - $ i x ``??�, � s`� i f $ 0.17 0.00% 0.DO%
ta`sb xri + i `n F{ zze uiaa!i- i
$ $ $$;stt`t3�3 ii $ $ $vtJt,k i 7i'x? $ #DIV/01 #DN101
$ - $ 70,929.00 $ 66,253.31 tr$V�s $ 5,922.87 $ 10,598.56 ;' '"/l" r" "'t4,> $ 1222.94 49.38% 56.77%
$ - $ 40,200.00 $ 39t634.53 yyhs�r x§ `634;,p $ $'�� ""
r +� tti £ ,* r' t'� a+4$= $ (22,965.51) 72.39% 73.79% %
$ - $ - $ 7.`�,�g,>,'�� rftix >^t` r' $ 29,100.04" $ 2966551 axis �r
$ - $ 15,000.00 $ 15 000 00 It``'hta 7�`'iX*r,00it' $ ,+�"1i`"t tf�*;$tOQQev;, {,S x'ZS 'f ('%..., 0.00% 0.00%
$ - $ 23,700.00 $ 15t933.53 $`'r?rx't' {3di1.93+iy'S3' , $ 9,039.39 , $ 16 805.86 (12, 855.86)x 38.14 °% 70.91
$ - $ 1,201.00 $ 1 201 00 hti 4 xs i`"� 201x" 'i $ ( P.#ai �' 1`y2t"Ixv xh�
�� ,,x`itx „' t ,eta ;�x 00) $ 163.33 0.DO% 0.00%
$ $ 980.00 $ 981100 (3$,xi, xa''f jfN bQ01 $ °t ��h�xx� flex'
$ $ 250.00 $ 250.00 !i }} h' r r xxsr �,� 41.67 0.00% 0.00%
$ - $ 551.00 $ 551 00y r' + u�x r1 ! tx r x xx
�� Iygl�j /txxl�ri `. $ (s$x 7 +�)r hx �� {���yf� S 91.83 0.009e 0.00%
$ - $ 11,002.00 $ 11 002 00 (� ?rx3x'} `> '(± '7t, $ �`$:�s`{ }'? + I D1 �4x $ 1,833.67 0.00% 0.00%
� $ 17,322. $ 1663950 ! �xy uiJ t p$ 120.0 $ 80250 (i6 4 {}r{ {zf5% + ,fs r xfihp�irn � ilF x4
.$ x 2i /,.0rf8$4xc"ig.580 , '. 0.69%
4.63% $ 00 $ 200 $ 033 0.00 0.00
$ $ 9,502.00 $ 9502 QO $ $ 00% O.DO%
$ $ 1.00 $ 100 y
xrsk %x n,xx1 v
$
0.17 0.00% 0.00
$ $ 4,500.00 $ 3,858.95 x $ $ 3L20 $ 672.25 77.75 0.69% 14.94
% ix
$ $ - $
$
t #� x xtsx s„ ux. e+`x1 2 xx ra., r nsuv "rvxx , '?;fixr' � t Y . r�
#DIV/01 #DIV/01
$ $ 1.00 $ 100 $
0.00% 0.009a
$ $ 810.00 $ 840110 t ..3{tif8l rxx z x at x °i t45jx(tl',,,i},x,,4 1 a a
'' {fitxrr kxxut a� {,$ $ �'i7Z yr} #j09V.00 ii $ 14000 0.000 0.00%
$ - $ 840.00 $ 84000 ',' +t4 xz {x4ESQ''ittX, $ $ k h7 xa Rtv�,xw y� sx axx rxp o
;xs Sri a7� s } 4UQ(1; 0.00% 0.00%
$ $ $ $ ly$+r "fir dot �"� t a "�ii`'xx S - #DIV/OI #DiV/01
a�kads+ rtn Ax , xx x t xy xxkx i7<yyx k �` x� i
$ - $ - `$ �3 PSYr3k V, rh�r iil'f "i`,.v �,`<.tr.2 $ (z,$;?�t ax {z }tth✓a j� Ni
r u„ .{ ,, .0 �h,,„ S #DIV/01 #DIV/01
�11+<xS1'rz`erx 89'6t3ti1i00;,+ x'�ihal,Ya; t8`/s7 4 xatxi'ttj29 ,$1St
3 fix, §zis.y {} rr1 ICa y3Sr" 1�py y��py r`ac (:t asi�y.,� x i zr�}., r7 rzt y } rl�{z irr4e cr y ,x rT�'i f ST '"raP�'y11z t p 1<r�T
:h ixY.>Y.iz< iexz4x+ 4x,t..,,st °� lW{ gY F,i( ?VY227 „7}n1y45 zf./3o( }.,3,.ixutf�?i= `. .,t$s31, /Yn :sr $ (44,411.60) 12.09% 18.73%
Page 4 9/152015
Includes payroll dates 8/31 /2015 & 9115/2015 KAUAI FIRE DEPARTMENT
Percent of FY Expended 16.67% APPROPRIATION BALANCE - FY 2015 -2016
Percent of FY Remak*V 83.33% As of August 31, 2015
1 z tt3tt }�Ys"�e t � (PP 3 & 4) } tt „ t t Unassigned % Of YTD
T
s iPh ea� Monthly a lion Appr. % of
Transfers Total Transfers Revised Prior Month Expenditure/ Total Expenses Bal,,t� Rev, bud x % FY (Cuff + Revised
)4q
ACCOUNT ,$ } ..�n "s. IN(Ouq To Dateln/Out Budget Balance 1'$r., .,t Encumbrarwe ToDate sJs�1ROl,EB`CUt�$bf;t Exp Enc) Budget
OCEAN SAFETY BUREAU
001 - 1105586.01.01 REG SAL �f {( / �k
'�, ���`,6�80��' $ (6,296.00) $ 2,012,314.00 $ 1,847 082 92 � t')184�r�2�02 � $ 164,365.05 $ 329,596.13 ( {� et�$1x882'rij"j"ti$Ti � $ 5,789.54 8.17% 16.38
8-r gedfaSWeC-t -K e m „ ivt� iY£} tt,' f{ Lt�,t s rt $ (9,670,61)
66173,754.19 'r a
t
Y
�` I 4
061- 1105 - 5.02 -01 REG OT ra�T9t $ - $ 192,407.00 $ v `r Y�tx 13„754 79 f $ 18,029.97 $ its t`�E�ij,�� $ (4,614.95) 9.37% 19.07%
Che,Wdm SW. G,� -K ee d .tt3'f t Y 't��3 zttts 1(� 5-4111 'tt, $ (66612)
601- 1105 - 566.03 -01 PREM PAY , $ - $ - $ 53,851.00 $ 48 844 24 ' +3ts t'ttt� r 6, 4ti $ 5,424 * $ 10,431.50 $ (1,456.33) %07% 19.37%
Tm W �YA9 eent $ $ 10,000.00 $ 812753 7 ) $ 2,16328 $ 4,035.75 $ (2,369m) 21.63% 40.36
Meals t 1� � �s t $ $ 50.00 $ 50.00 `$ - $ ,r f
$ 8.33 0. % 0.00%
Hazard Jetski Penian $ $ 43,800.00 $ 40,404J5 $ 343 66 $ 6,839A1 $ 480.69 7.86
15.61%
Charnsd m store G-t - K. S-h � j�3� �$�� �t''t$;`s�,l : {, $ - $ - $ 260.96 r $ (182,40) $ (443.36)
4C t��
Night Shift Premium t��t��. {4t':� $ - $ 1.00 $ 100
2f;� y;. s t ? �s tr
001- 1105- 56e.05 -01 SS CONTR Et I f {+� �,�9t00t $ - $ 173,265.00 $ 159,786.87 r,$ rt 1 fir87 $ 13,401.56 $ 26,879.69 �� 4 � 1,�01(3$5'"�1 � $ 1 ,997.81 7.73% 15.51%
AE fromst.WG.m - Kee m
Uxr X
001 - 11055811.05 02 hF CONTR ( in -,l s1z `J ,f; $ $ 277,470.00 $ 28 080 51 i rt ti 38,782.01 x04/1 2 t
$ 19,392.52 $ t $r �,,ty£� 238 y90 = $ 7,462.99 6.99% 13.98
AJEft mslamGrant- Kea8 -h
001- 1105- seo5 -o RET CONTR 4tsr'/ $ 379,784.00 J 346,774.38 q �;� r y t $ 32,486.19 $ 65,505.81 �5- 3 jSs y58
$ (2,208.48 )
8.56% 17.25%
AIE I-SHb Grant. Kee B th
001 - 1105.566.05-04 W/C TTD $ 6,296.00 $ 6,297.00 $ 026 t`$ i£t X825 $ 6,389.78 $ 1268652 '({ '� $ (11,637.02) 1111.4714 201.47%
a
� 1 t �;
001 - 11054- M.05- 05WICMED $ $ 15,00000 $ 996838 ( ) $ 5 ,68419. $ 1071781
t; 1 Qp $ (8,217.81) 37.89% 71A5%
001 -1 UHEMP Cow $ $ 1.00 $ 1 00 $ $ 0.17 0.00% 0.00%
001 -1105-566.05-09 WLEAGE $ $ 5,000.00 $ 427029 $ 1,15177 $ 1,88148
$ (1,048.15) 2104% 37.63%
0014105- 688.05 -12 OTHER POST $ $ 453,506.00 $ 413,908.29 t r� $ 39,27692 $ 78,87&63
� t $ (3,292.30) 8,66% 17.39%
001- 1105 - 66624 -00 TRAlNWG � 5-855,99 a $ $ 3,500.00 $ 3,500.00 $ t " } "'/ i $ 533.33 1.43% 1.43%
TmRdng - Other Than OT (.%8-S SI=S 'i 4yltt`{Y)( `)test ri $ - $ - $ ? r5-¢ ti ;�lFSttiStns $ 50.00... $ 5000 �t�hJ%1i
4OOt! $ $ 23,501.00 $ 21 41152 ) $tt L {# r �jt)
001 -nos- 585.30 -0o OTH SVCS '�� � 2��"("1, $ 39.d1 $ 2,128.89 � �1�5-a "� 1��1 t $ 1,787.94 0.17% 9.06
3Wy :dt t'' iy t 1 +fm2P I ttt 1teT3it {(
001- 1105 - 588.43- 02 R&M EQ $:����{ �tbr00� $ - $ 8,500.00 $ 850000 1,,t,�g�t � tF8,5,, '. $ ,$��{�£"tn h� � ils $ 1,416.67 0.00 ° /. 0.00%
001 - 1105566.43 -03 R&M VEH $ $ 26,00.00 $ 25,652.59 $ 1,501.23 $ 1 848 64£ t
$ 2,484.69 5.77% 7.11%
001- 110558.56 -01 AIRFARE
x $ - $ 8,709.00 $ 8,240.80 ;'; SSt .� �Sk,Bfll' $ 1,232.00. $ 1,700.20 $ (248.70) 14.15% 19.52%
001- 1105 - 588.56- o2 PER DIEM, GED(p41�r?.`..r:1�i'1 $ (147.00) $ 2,724.00 $ 117586 q,;$��.(�1r" $ 1,548.14 $ (1,094.14) 0.00% 56.83%
001- 1105 - 568. 56 -03 CAR RENTAL &F�$���1(a� {'r(j;(%3£i $ - $ 1,740.00 $ 1 740 00 �;$ Stsrs�,�N 177+41Y Ckt 1 '. $ t ��v't`�� {��t'�t��p" {Oii r $ 290.00 0.00% 0.00
001- 1105 - 588.56 -04 OTHFJe ��!,,�� •,s��tt� t `� a{�� �r, �t s � ? $ 147.00 $ 500.00 $ t ' 500.00
t kt I
(416.67) 0.00% 100.00
001 - 1105588.58 -07 ARFARE $ 543.00 $ 543 00 i $ $ 90.50 0.00% 0.00
%
001 -1105- 566.56 -08 PER DIEM $ $ 63.00 $ 63 00 $ $ 10.50 0.00 % 0.00%
001 -n 055865-11. O9 CAR RENTAL $ $ 47.00 $ 4700 $
$ 7.83 0.00% 0.00%
0014105-5e6s410 OTHER TRAIN4.)f£'✓ t /air $ - $ 753.00 $ 753 00 "t °�t,.��a� $ , $,t a I. s�4i -s °Ot, $ 125.50 0.00 % 0.00
001 - 110.5588.61 -02 OTHER SUPPLka;$ 1 i`tSt`)1 $ - $ 35,000.00 $ 35 00000 s < 4tti`3 `EHNit#�b $ 1,800.24. $ 1180024
c $� r,it� 92yYtii8 $ 4,033.09 5.14•/04 514
001 -1105. 668.61 -03 CONTROLLED $ - $ ctStt tt�t t`�c'is"rt $ p;5 %( {)�tftv(24t ✓i $ #DIV /01 #DIV/01
001 - 1105588.62 -01 OTHER SMALL,'3 {rid ����r $ - $ 1,000.00 $ 1000 00 $ 0.00% 0.00%
601 - 1105 - 566.65,00 COLL BARG $ $ 46,528.00 $ 44 39589
543 94 ,l
` � 10.73 .. 7.12% 11.70
UnBorm Albw $ $ 3,528.00 $ 3 528 DO $ $ 7
0.00% 0.00
Other $ �4rbDO $ - $ 43.000.00 $ 40.86789 `t }t $OI7 $ 3,311.83' $ 5443 94 1,722.73 7.70 % 12.66
s, tix ;, r 5- stt s{ t{ t rr > t f
001- nossee.es -o2 ox.'{ '" ;£ ?)c ikkt 3{ $ - $ 1,000.00 $ 1 000 00 $ s'dtutY��' 1fi'i' $ r 3 °''� fit`'
��,0 $ 1045-.5-7 0.00% o.00%
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Page 5 9/15/2015
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TO: Kauai Fire Commission
FROM: Robert Westerman
DATE: October 16, 2015
I ►,1 :4 �, us] :7_I:I Bill
RE: Fire Commission Report for the Month of September 2015
CHIEF OF THE DEPARTMENT:
• Department Head Meeting
• Kauai County Council Meeting
• Fire Commission Meeting
• FRI in Atlanta
• Walk about stations and towers
• 6 year CIP update meeting
• State Fire Council Meeting (on Island)
• Dam breach exercise
• Meeting with County Attorneys- Arbitration
• 9/11 Remembrance
• Meeting with Wilcox Hospital CEO and Trauma Coordinator
• 9/11 Fund Raiser —Oahu
• Health and Wellness Fair
• CISM Training
• Prevention staff attended IAAI training — Oahu
• Grove Farm Pre -plan meeting for Haleko Road Event
• Mid -Week Article Interview
• Waipa Education Center Grand Opening
• Safeway presentation to Kauai Jr. Lifeguards
• Open House at PMRF
• Tent Structure Meeting
• Project "WET" at Department of Water
• Kmart National Safety Event
• Fire Prevention Week Proclamation with Mayor
• Meeting with Attorneys on process for Violations
• 1 FF on light duty- non work related
• 1 OBS personnel w/c injury
OPERATIONS BUREAU:
EQUIPMENT & APPARATUS STATUS
TRUCK
September
2015
Fiscal
YTD
15116
Last
FYTD
14/15
Medical Calls
351
678
3903
Structure Fire
1
2
116
Vehicle Accident
11
28
225
Vehicle Fire
4
5
24
Brush Fire
9
35
144
Rescue
11
23
97
HazMat
0
0
14
Cancelled in route
49
103
480
Other
74
144
788
Total
510
1018
5691
EQUIPMENT & APPARATUS STATUS
TRUCK
2
Brush truck
2004
Mission
Capable
TRUCK
1
Brush truck
2011
Mission
Capable
TRUCKS
Brush truck
2012
Mission
Capable
TRUCK
4
Brush truck
2011
Mission
Capable
TRUCK
6
Brush truck
2009
Mission
Capable
TRUCK
8
Brush truck
2010
Mission
Capable
TRUCK
7
Brush truck
2007
Mission
Capable
SPARE
ENGINE
6
Engine
1994
Mission
Capable
ENGINE
2
Engine
2002
Partial Mission
Capable
ENGINE
1
Engine
2005
Mission
Capable
ENGINE
3
EnLine
2002
Mission
Capable
ENGINE
4
Engine
2007
Mission
Capable
ENGINE
7
Engine
2007
Mission
Capable
ENGINE
6
EnLine
2009
Mission
Capable
ENGINE
8
En ine
2010
Mission
Capable
ENGINE 5
Engine
2008
Mission
Capable
Volunteered at Make a Splash-
HAZMAT 8
HazMat unit
2006
Mission
Capable
AIR1
Helicopter
2009
Mission
Capable
R3
A16547
Rescue unit
2012
Mission
Capable
TENDER 1
Tanker or
tender
1997
Mission
Capable
RMS /CAD REPORT
Station E1 (Hanalei)
Station 2 E2 (Kapa`a)
Station E3 (Uhu`e Suppression)
• 9/15/2015
- Puni Nani Pools and Spa and
Kauai
Marriott - Courtesy fire inspection
• 9/24/2015
Volunteered at Make a Splash-
DOW
Event
Rescue R3 (lihu'e Rescue)
• 9/24/2015 Volunteered at Make a Splash DOW Event
Station 4 E4 (1<61oa)
• 9/11 Station visitation by Island School Preschool
Station 5 E5 (Kalaheo)
• 9/09/2015 -
US Army
Corps of
Engineers at Sta. to check on Station Generator.
• 9/18/2015 —
Visitation
by KFD
Recruits
Station 6 E6 (Hanapepe)
• 9/6 15 cub scouts and chaperones at station, station tour and discussion on first aid
• 9/22 Assisted kupuna from KVMH long term care getting in and out of water at Salt Pond. Good
times!!
• 9/24 Tour of Chevron facility Port Allen with Station 8
• 9/24 Inc.#4433 78 y/o male cleaning yard fell 15 -20 feet down steep cliff, landing on small flat,
after small flat, would have been a long fall over cliff. With the help of Station 8 personnel (we
were on tour of Chevron), we were able to extricate male off cliff, for the most part, uninjured.
Station 7 E7 (Waimea)
Station 8 E8 (Kai'akea)
TRAINING BUREAU:
September 2015
Month
YTD
On- Island Training Sessions Held
15
109
Off - Island Training Sessions Held
1
27
Total Hours in Training
1191
6937
New Recruit Training Sessions Held
23
33
Total Hours in Training
920
1520
• Recruit Essentials Ch. 11 Force Entry
• Recruit USLA Training
• US Coast Guard Exercise
• Recruit Essentials Ch. 3 Communications
• Recruit Essentials Prevention Training 4 Sessions Held
• USLA Recertification 3 Sessions Held
• Recruit USLA Training 5 sessions Held
• OSB 1st Responder Training 5 Sessions Held
• Recruit RS 1 Training 5 sessions Held
• Personnel Attended HFD Recruit Skill testing on Oahu
PREVENTION BUREAU:
September 2015
Month
YTD
Fire Investigation
2
28
Additional Dwelling Unit Permit Applications
2
47
Building Permit Plan Review
58
726
Planning Department Review
0
60
Certificate of Occupancy Inspection
15
195
Business Occupancy Inspection
29
227
Witness Acceptance Tests
5
66
Fire Extinguisher Training
2
12
Fire Safety Presentation
4
91
Telephone Inquiries
103
1686
Complaint Investigations
1
10
Sparky Presentation
0
3
Fireworks Displays & Inspections
0
22
Fire RMS Updates & Maintenance Hours
0
2
Misc. Activities
38
776
Fire Investigations —
1. Fire Investigation: Incident 4220 @ 4970 Pepelani Loop, Princeville
2. Streetburger Kapaa, wooden stud in wall behind cooking appliance
Fire Extinguisher Training-
Complaint Investigations -
1. Accumulation of dead vegetation at Lehua St. Kapaa, after investigation found to
be unwarranted
Fireworks Display/inspections -
Additional Dwelling Unit Permit App. -
1. Pahoehoe rd. R-4/8"
2. Pikake St. R-4/6"
Building Permit Plan Review -
1. 15-2193 Kahili Development Company, Douglas Engineering Neighborhood
Power, Kapaa Big Save RM PV
2. 15-2184 Kahili Development Company, Douglas Engineering Neighborhood
Power, Ace Hardware, Kapaa RM PV
3. 15-2185 Ching Young, Douglas Engineering Neighborhood Power Ching Young
Village Hanalei RM PV
4. 05-0633 ADU Kapaa
5. 15-1635 5402 Koloa Road Renovation
6. 15-1819 Puhi Shell As-Built
7. 15-1780 Costco/Mulvaney TBD 4300 Nuhou StreetLihue Relocated CMU
Wall
8. 15-1793 The Shops at Kukuiula Puuwai Construction 2829 Ala
Kalanikaumaka Koloa units 204 and 205
9. 15-1794 The Shops at Kukuiula Puuwai Construction 2829 Ala Kalanikaumaka
Koloa units 204 and 205
10.15 -1380 Knudsen Trust Puuwai Construction 2290 Poipu Rd Koloa office
addition
11. SHOP DRAWINGS Dorvin Leis Former Lihue Courthouse Lihue renovation
shop drawings
12.15-1635 EValley Marketplace Ken Purdy/Keith Ching 5402 Koloa Road Poipu
Repair Interior Framing Wallframing 21 L x 8 H
13.15-1819 E Aloha Petroleum Palms Hawaii Puhi Shell Puhi Car Wash
comfort station build out after the fact
14.15-1795 Charos Corp. Nathan Wood Charos Hanalei Colony Haena
Commercial Kitchen
15.15-1876 Told Family Hanakila 5050 Lawai Road Koloa Condo Unit
Renovation
16.15-1901 Diane Abben Greg Askew 3-4251 Kuhio Hwy Hanamaulu TI Electrical
Plumbing Old Kit
17.15-1228 HFA/Project Design Inc HFA Facility 3651 Lala Road Lihue Adding
Loading Docks and Installing Refrigeration Boxes
18.15-1739 McBryde Resources/Ping Guo Self 1 Numila Road Agricultural
Warehouse Eleele Agricultural Warehouse
19.15-1260 SMS Inc/Darin Fukunaga TBD Coconut Marketplace Kapaa
Adding Restrooms Building A
20.15-2000 7-Eleven Hawaii/Jeffrey Mori TBD Hanamaulu 7-Eleven
Hanamaulu TI Renovations
21.15-1789 Costco/Mulvaney TBD 4300 Nuhou StreetLihue Costco Dairy Cooler
22.15-2014 E Kaiser Permanente, 4366 Kukui Grove Lihue Kaiser Permanente
Medical Facility
23.15-2157 E Verizon Wireless, 4590 Maalo Road Hanamaulu Verizon Wireless
Communications Facility
24.15-1306 E Ken Ishii/Ron Agor, 1389 Inia Street Kapaa Kela's Retail
25.15-2158 E 4303 Nawiliwili Road Lihue Renovation 2 Restrooms
26.15-2116 E Verizon Wireless, 4368 Kukui Grove Lihue Verizon Wireless
Communications Facility
27.15-2080 E 7-Eleven, 2-3687 Kaumualii Hwy Lawai' 7-Eleven Lawai
28.15-2343 E Reyn Spooner , 2829 Ala Kalanikaumaka Koloa Reyn Spooner
Kukuiula
29.15-1310 E Subway, 4454 Nuhou Street Lihue Hokulei Subway
30.15-1472 E Hawaiian Telcom/Tritium 3, 5-4378 Kuhio Hwy Hanalei RM PV
31.15-2034 E Lahaina Petroleum, 4454 Nuhou Street Lihue Hokulei Chevron
32. Fuel Farm Facility, Lihue Airport, Hawaii Fueling Facilities Corporations
33.15-1762 COK Parks & Recreation Mitsunaga & Associates, 4431 Puolo Road
Hanapepe Hanapepe Stadium Bleachers Demolition
34.15-1763 COK Parks & Recreation Mitsunaga & Associates, 4431 Puolo Road
Hanapepe Hanapepe Stadium Bleachers Demolition
35.15-1690 Jeff Frank Schweitzer/Hamai Builders, 5454 Ka Haku Road Princeville
New Roof Existing Greenhouse
36.15-1883 Charlie Bass/Matthew Schaller, 3788 Ahonui Road, Princeville New
Barn
37.15-0611 Phil Justo Schweitzer/Hamai Builders, 5454 Ka Haku Road Princeville
Interior Repair
38.15-2320 COK Parks & Recreation Ian Costa, Kapahi Park Comfort Station Kapaa
Kapahi Park Comfort Station
39.15-2322 COK Parks & Recreation Ian Costa, 4610 Olohena, Wailua Olohena
Park Skate Park Comfort Station Roof
40.15-2117 E Marriott Kalapaki, Verizon Wireless Telecommunication Tower
41.15-2125 Hanalei Land Co.Solar Plus Inc 5-5084 Kuhio Hwy,Hanalei RM PV
42.15-2126 Hanalei Land Co.Solar Plus Inc 5-5084 Kuhio Hwy Hanalei RM PV
43.15-2127 Hanalei Land Co.Solar Plus Inc 5-5084 Kuhio HiwyHanalei RM PV
44.15-2128 Hanalei Land Co.Solar Plus Inc 5-5084 Kuhio Hwy Hanalei RM PV
45.15-2445, 4105 Puaole Lihue ADU
46. Christopher Carl Boscae Revocable Living Trust, Anonui Street Puhi ADU FCF
47.15-2217 Coco Palms Hui LLC Ron Agor 4-241 Kuhio Hwy, Wailua Coco Palms
Demo Alii Kai Original
48.15-2218 Coco Palms Hui LLC Ron Agor 4-241 Kuhio Hwy, Wailua Coco Palms
Demo Shell Original
49.15-2219 Coco Palms Hui LLC Ron Agor 4-241 Kuhio Hwy, Wailua Coco Palms
Demo Alii Kai 11
50.15-2220 Coco Palms Hui LLC Ron Agor 4-241 Kuhio Hwy Wailua Coco Palms
51.15-1936 Rice Camp RM PV, 2940 Kalena Street
52.15-1937 Rice Camp RM PV, 2940 Kalena Street
53.15-1938 Rice Camp RM PV, 2940 Kalena Street
54.15-1939 Rice Camp RM PV, 2940 Kalena Street
55.15-1925 Rice Camp RM PV, 2940 Kalena Street
56.15-1926 Rice Camp RM PV, 2940 Kalena Street
57.15 -2014 E Kaiser Permanente, Shioi Construction, 4366 Kukui Grove, Lihue
Kaiser Permanente Medical Facility
58.15 -2216 Bernard Yurt Demolition, 2752 -D Kauapea Road, Kilauea
Sparky Presentation-
Planning Department Review -
Certificate of Occupancy Inspection -
1 . Hanapepe Hotel, Bakery
2. Seto Market, interior renovations
3. Hanapepe Armory, PV
4. 13 -1229 Waynes Auto Service Structure Warehouse, Lihue
5. 13 -1230 Waynes Auto Service Retaining Wall, Lihue
6. 15 -0042 Dr. Joseph Chu Dental Office, Kukui Grove
7. 15 -0839 Street Burger, Wailua
8. 14 -2269 Hale Opio Garage Mount PV
9. 14 -2272 Hale Opio Garage Mount PV
10. Waipa Kitchen
11.15 -1197 Schurch 4251 Hanahao Place Unit 101
12.15 -1196 Schurch 4251 Hanahao Place Unit 104
13. Koloa Church gymnasium
14. Islander on the Beach PV system
15. Pili Mai Poipu, building 10
Business Occupancy Inspection -
1 . Kalaheo Elementary School
2. Kawaikini School Inspection
3. Island School Inspection
4. Punana Leo Inspection
5. Child Development Center at Kauai Community College
6. Kapaa Elementary
7. CF &S Kapaa Head Start Preschool
8. KIDS Preschool
9. Kahili Adventist Preschool
10.All Saints Preschool
11. Merry Go Round Preschool
12. Kilauea School
13. Hanalei Elementary School
14. Menehune Preschool
15.Aloha Preschool
16. Westin Kids Club
17. St. Regis Day Care
18. King Kaumaualii Elementary School Inspection with recruits
19. Kapaa Middle School Inspection
20. Ele'ele School Inspection
21. Kauai Health Career Training
22. Wilcox Elementary School
23. Kekaha School
24. Waimea Canyon School
25. Koloa School
26. Hanalei Elementary School
27. Kapaa High School
28. Waimea High School
Witness Acceptance Tests -
1. 15 -0422 Anuenue Cafe, Kiahuna Village (Puuwai /KFP)
2. 15 -0839 Street Burger, Wailua (Sam Peahu /NFP)
3. Puff test Waipa Kitchen
4. Aboveground hydro for sprinkler system Koloa Landing
5. Aboveground hydro for sprinklers system at Koloa Landing
Fire Safety Presentation -
1. Sparky Trailer Kawaikini/ Punana Leo 176 visitors
Island School 400 students
2. Ka'eo Kai fire extinguisher training
3. KMART safety event, 81 encounters
4. DOW Sparky Trailer Presentation 240 5th graders
Misc. Activities -
1. Staff meeting
2. State Fire Council Prevention Committee meeting on Oahu
3. Bullex technician service fire safety trailer
4. Complete Prevention Bureau Annual Report
5. State Fire Council meeting on Kauai
6. Fire Plan Review Fire Code Inquiry (NFPA 1 2012):
1) Roof Mount Photovoltaic Access, Ridge Set Back, Pathways & Maximum
Array
2) Gymnasium Occupant Load and FEMA Community Hurricane Shelter
Occupant Load
7. KFD Prevention Responsivity Assignment Matrix (RAM)
8. KFD Prevention Fire Inspection & Encounters Spreadsheet
9. Fire RMS Updates
10. Waipa Kitchen grand opening
11. NFPA 1 Daycare Occupancy Code Review
12. Kauai Biomass Pre -Plan (Engine 5 Kalaheo)
13. Hindu Monastery Pre -Plan
14. Health and Wellness Fair meeting
15. Midweek interview regarding Fire Prevention Week
16. County Health and Wellness Fair
17. Hawaii Chapter - International Association of Arson Investigators (HI -IAAI) 3 -Day
Fire Investigation Training Seminar
18. Public school Fire Drill Monthly Report processing
19. Garden Island Newspaper Fire Prevention Week 2015 Advertising Review
20.Affordable Housing Task Force Meeting
21. Final walk- through at Anahola Solar Farm
22. Research fire code on solid fuel cooking
23. Meet with county attorney regarding Nani St. vegetative overgrowth complaint
24. Mayor's Temporary Structures Meeting (Crossroads Christian Fellowship Calvary
Chapel, Kapaa Bypass Road)
25. Public School Fire Drill Monthly Report processing
26. Plan Review Checklist
27. Meeting with COK Building Division
28. FPW 2015 Banners for Fire Stations
29. IAFC Webinar: Food Truck Fire & Life Safety - Considerations for Street Vendors,
Fairs, & Festivals
30. FPW 2015 Advertising The Garden Island Newspaper
31. Meeting with county attorney
32. Fire Prevention Week Proclamation by Governor
33. FireShows West in Reno
OCEAN SAFETY BUREAU:
Month of September 2015
Type of Training
Hours in
Training
YTD
H RS:
USLA Training Kapaa Pool9 -2- 2015/8 -fpm. 10 OSB Personnel
50
USLA Training Kapaa pool/ Hanalei 9 -11- 20158 -fpm. 9 OSB Personnel
45
First Responder Training 9- 18 -15/ Fire office 8:30 - 12:30- 15 OSB Personnel
60
First Responder Training 9- 14 -15/ Fire Office 8:30 12:30- 11 OSB Personnel
44
First Responder Training 9- 16 -15/ Fire Office 8:30 - 12:30- 9 OSB Personnel
36
40 Hr. First Responder Fire Office 9 -21 -25 2015 8- 4:30pm. 6 OSB Personnel
240
K -Mart Safety Week !! -9 -26 -2015- 9 -2pm 2- OSB Personnel
15
USLA Recert.Kapaa pool / Hanalei 9 -30 -15 8 — 100pm /.5 OSB Personnel
25
Boy Scouts Pool Safety/ Kekaha- 9 -30 -15 2 -3 pm/ 15 boy scouts
15
Total Training Hours
295
8849.5
Drowning Statistics
Ke'e Tower
9/5/15 — 36 yr old male with broken ankle at Hanakapia. Placed in position of comfort. Air 1 brought
victim to Princeville.
9/5/15 — Assisted swimmer back to beach.
9/5/15 — Assisted female snorkeler to shore.
9/8/15 —Assisted dehydrated female.
9/10/15 — Assisted with lockout.
9/16/15 — Rescued 60 yr old female snorkeler in channel.
9/17/15 — 75 yr old female felt light headed and faint on Kalalau trail and unable to walk. Call for Fire
and Medics then responded with trail bag.
9/21/15 — Treated large cut on leg.
9/24/15 — Routine rescue /assist.
9/24/15 Roved beach for missing snorkeler.
9/25/15 — First aid for cut foot.
9/25/15 — First aid for cut foot.
9/25/15 — First aid for little girl cut on trail.
Pine Trees Tower
9/1/15 — Coordinated wih Ke'e tower for stolen sailboat from Hanalei.
9/4/15 — Assisted removing dog from tourist vehicle.
9/7/15 — Rescue 4 swimmers in rip current. All OK.
9/9/15 — Responded to Anini for swimmers in distress.
9/12/15 — Assisted swimmer to Hanalei river. Swam from St. Regis.
Haena Tower
9/1/15 — Responded to report of swimmers in distress.
9/3/15 — Responded to 911 call with ATV.
9/3/15 — Call from Ke'e to lookout for middle aged male.
9/6/15 — Assisted 1 person at Bobo's channel.
9/7/15 — Located missing person.
9/13/15 —Assisted 74 yr old female in shorebreak.
9/16/15 — Missing ultralight spotted over tower.
9/16/15 —Assisted kitesurfer in locating surfboard.
9/18/15 — Responded to YMCA for 911 call. False alarm.
9/21/15 — Treated 70 yr old male for swollen ankle injured in shorebreak.
Pavilion Tower
9/3/15 — Report of swimmer in distress at Tunnels.
9/3/15 —Called 911 for infected pavilionaire.
9/9/15 — Responded to Anini per dispatch.
9//915 — Jet Ski assisted 62 yr old male snorkeler at Anini.
9/14/15 —Assisted broken sailboat with rescue board.
9/16/15 — Paddleboard rescue out at bay. SUP's blown out in middle of bay from trade winds. Assisted
paddlers back toward shore out of wind line.
9/21/15 — Radioed vessel to check on SUP's.
9/22/15 — Fire ski assist SUP with LG19.
9/24/15 — Missing snorkelers at Anini. 10 -22 at Sea Lodge.
9/27/15 — Two victims jumping off rocks and swimming near turtles cave near Queen' bath and were
unable to get back to shore. Climbed up on rocks and were trapped. Responded with Jet ski and
brought back to shore to be checked out by Fire.
9/30/15 — 3 beginner surfers (2 young kids and 1 adult) about 300 yds off Hanalei bowl having trouble
getting back to shore. Brought back to shore with Jet ski.
Anahola Tower
Kealia Tower
9/2/15 — 34 Jet Ski assists due to large surf (10 -12 feet) generated by hurricane.
Lydtate Tower
9/6/15 — Administered 02 to elderly female not feeling well. Turned over to Fire.
Polpu Tower
9/1/15 — 2 Jet Ski assists due to large surf (10 -15 feet) generated by hurricane.
9/3/15 — 4 Jet Ski assists due to large surf (6 -8 feet) generated by hurricane.
9/14/15 — Treated 71 yr old male for a dislocated ring finger on right hand.
9/17/15 — Report of stolen bag and car
Salt Pond Tower
9/27/15 — Minor first aid for bee sting.
Kekaha Tower
ol 'o
yw 70/y
P.D. Box 770001
Cincinnati, OH 45277-0053
ENV 701000656
.ROBERT WESTERMAN
FRIENDS OF@KAUAt FIRE DEPARTMENT
PO BOX 3367
LIHUE, HI 96766
a
August 25, 2015
Dear Colleague,
Fmclosed is a check in the amount of $'2,000.00. This Fidelity Charitable grant is madepossible through the generosity and
recommendation of the Steven J. Ricks Charitable Fund, a donor-advised fund,
Designation: In Honor of, Kauai Fire Department, Hanalei Fire Station, and Captain Charles Metivier and Air I Rescue team
Grant Terms: No goods, services or more than incidental benefits may be provided in exchange for this grant, This grant may
not satisfy a legally enforceable obligation/pledge, This grant may only support purposes deemed by you to be 100% tax
deductible.
You may choose to thank the donor, but please do not issue a tax receipt to either Fidelity Charitable or the recommending
donor(s) for this grant, The donor received a tax receipt at the time they contributed to Fidelity Charitable. You can send your
acknowledgement to the reconunending donor(s) named below.
Mr, Steven Ricks
1800 Alma Avenue, #409
Walnut Creek, CA 94596.
- MMOWOIM70IM656 PLEASE FOLD AND DETACH ATPERFORAXION BEFORE PRESENTING CHECK FOR PAYMENT
1AY
-1111— TO FRUNDS 0F6DKAUAf PME DPPARTMFNT
IIISIILI�311111 1:0111029201:
Includes payroll dates 99D'2015 & 10/15/2015
Percent of FY Expended 25.00%
Percent of FY Remaining .............. 75,00%
001 -11 01 -666.01 -01 REG SAL
0 01 - 11 01 3 6 6.01-06 VAC WO
001 -11 01 -1566.02-01 REG OT
O- W.
Hok* Pay
001-1101-5466.03-01 PREM PAY
Tenhpo,.y Ata4..M
Scheduled Ovedi n
N0M Sh10 Prange -
Mcak
Tempwey DMeet"
Bureau Opp Berl lncenWe
001- 1101 - 500.05-01 SS CONTR
001- 1101- 566.05-02 HF CONTR
001- 1101 - 586.05 -03 RET CONTR
001- 1101 - 566.05 -04 W/C TTD
D01- 1101 - 538.05 -05 WIC MED
D01- 1101 - 583.05 -06 UNEMP COMP
001- 1101 - 588.05 -09 MILEAGE
001- 1101 - 588.05 -12 OTHER POST I
DOt- 1101 - 583.10 -03 TELEPHONE
001- 1101 - 508.24 -DO TPAR41NG
0101 -11 01 -666.30-0 OTHER SVCS
CERT Prog & FWQ-Prr4& Bad wd Chla
001- 1101 -566.31 -DD DUES /SUBS
001 -1101- 566.32 -00 CONSULTANT
DOt- 1101 - 588.35 -00 SPEC PROJ
001 -1101- 566.41 -01 BUILDING
001- 1101- SB8.41 -03 0TH RENTAL
001- 1101 - 568.43 -01 R&M BLDG
001- 1101 - 588.43-02 R&M EQ
001- 1101. 536.56 -01 AIRFARE GEN
001 -1101- 566.56 -02 PERDIEM GEN
001- 1101- 568.58 -03 CAR RENTAL
DOt- 1101- SB8,58.04 OTH TRAY
001- 1101 - 586.56-07 AIRFARE, TRG
001- 1101 - 586.56 -08 PER DIEM, TRC
DOI- 1101- 588.56 -09 CAR &PARK,TRI
001- 1101 - 566.56 -10 OTHER, TRG
001- 1101- 586.57 -00 PRINTING
001- 1101 - 566.61 -01 OFC SUPP
D01- 1101 - 538.62 -01 OTHER SM EQ
001 -11 01 -566.55-00 COLL BARG
Lkdw n Maln1 A&--
Ann Phys,Subat So, Wnm,Ex4 Phys
Dot -1101- 556.67-00 OTHER COMMC,
001- 1101 - 538.6400 PSTGE & FR
001- 1101 - 506.89 -01 EQUIPMENT
001- 1101 - 586.89 -03 COMP&ACCES"
Page 1 ADMarrsTRATM TOTALS;
10/15/2015
KAUAI FIRE DEPARTMENT
APPROPRIATION BALANCE - FY 2015 -2016
As of September 30, 2015
QC T)p
(PP 5 & 6)
Unassigned
% Of
YTD
Transfers
';
P Nopriation
A
Total Transfers
Revised
Prior Month t3s
Expenditure/
Total Expa[ues ( B�+�f Rev. bud x % FY
(Corr+
Revised
Inl(Out)
To Date INOut
Budget
Balance .. +f 5
Ena mbranc ,
To Date (I nOiiR'�7r `;;
Exo
Enc)
Budget
$ 12,852.00
$
12,85200 $
909,389.00 $
748,743.78 $ XBi,b8 ``. $
74,135.46 $
221,926.67 I ?68,4►33;,: $
5,418.58
8.15%
24.401/6
$
$
1.00 $
1.0 .
$
- 100 ' $
0.25
0.00%
0.00%
$ -
$
- $
87,608.00 $
70,537.88 $ 70537 "j ;,' 6,66!.38! $
23,652.48 $
t
(1,676.23)
7.52%
26.91%
$
- $
02,000.00 $
48,972.96 S
+,.
4,07604 6
, „„ S
18.10208 :<
(2.00208)
8.02%
2920%
$
- $
26,50800 $
21,004.92 $ ,;,, ;�'{ $
180632 $
5,450.40 $ ;;i',� $
928.95
6.30%
2137%
$ -
$
- $
15,403.00 $
13,257.54 #
$
3,110.19 !j 7,^12,2 $'1'i $
740.66
6.26%
20.19%
$
- $
4,500.00 $
4.15236 $'" ,4h1.90% $
122.62 $
47026 ;'; ; $
651.74
272%
10.45%
$
- $
10,001.00 $
8,38872 $ 8,386.7,2 $
822.63 S
2,456.91 lr � � ;' �7,t'i�4A0; $
43.34
023%
24.57%
$
- $
200.00 $
17848 ' ,, '; - "176.46, $
19.48 $
43.02 $ r; �; -: S
8.96
974%
21.51%
$
$
- $
700.00 $
680.00:. 6511;00,. $
- $
,,;issi0
140.00 § 1 „5Q0 O� S
35.00
ODD%
20.00%
- $
1.00 $
1.00 1.OYY S
- $
- 8 , ' :00 S
025
0.00%
0.00%
$
- S
1.00 $
1 00 $ °. = 1,06 $
$
025
0.00%
0.00%
$ 983.00
$
983.00 $
44,806.00 $
37,055.23 $ ,;;;38,$:2 $
3,191.00 $
9,758.77 , , $
1,392.73
715%
21.88%
$
- $
92,805,00 $
79,902.66 $ ';,799p2:86. $
6,596,72 $
,�34,84'ii23.
19,496,86 $ i "Ci30614;, $
3,702 -39
7.11%
21.01%
$ 2,185.00
$
2,185.00 $
213,743.00 $
175,928.49 $ ; 178113.4 $
17,468.78 $
53,098.29 $ }18b,i4,71,, $
337.48
8.17%
24.84%
$
$
1.00 $
1.00;' 1,DD� $
$
$ , ; ,
„ 1,t)q $
0.25
0.00%
0 -003'0
$
- $
1,000.00 $
1.000.00 $ ^, A 00d,'0 -,
$
$
250.00
0.00%
0.00%
$
- $
1.00 $
1.00 $ r, i3Ol1
$
0.25
0.00%
0.00%
$
- $
1,000.00 $
1,000.00 $ ,` 1600.0D,' $
28.18 $
28.18 .,971y82' $
221.82
2.82%
2.82%
$ 2,809.00
$
2,609.00 $
204,957.00 $
168,493.73 $ 171;102,73', $
16,580,33 $
50,434,60 ,$ 5}} .!W,; $
804.65
8.09%
24.61%
$
- $
24,500.00 $
19,502.01 $ %t'V,
1,621.32 $
,�
1' '
6,819.31 $ �;��800. i $
(494.31)
6.62%
27.02%
$
- $
3,500.00 $
3,500.00 i'3CM7"
$
- $ sk,80UDD %; $
875.00
0.001/6
0.00%
$
$
$
5,200.00 $
4,923.00 4 9Z3 ;; $
146,49 ' $
423.49 $ 861 ; $
876.61
2.82%
8.14%
$
- $
5,200.00 $
4,823.00 499:.3 Qfd $
148•49 . $
423.49 9 ) 4;778;5'1;, $
070.51
282%
8.14%
$
- $
2,000.00 $
2,000.00 $ 000
$
- $ t` 2 0100 00 , $
500.00
0.00%
0.00%
$
- $
1.00 $
1,00 $ '( o0/-
$ 1 00 $
0.25
0.00%
O.DO%
$
- $
17,000.00 $
17,000-00 2 „1ix(ftbC)' $
3,389:48 S
3,38948 $ �), 18,61DG2;! $
880.52
19.94%
19.94%
$
- $
9,551.00 $
9,551.00 $ ,, -; 9551000/ $
9,551.00 $
9.551.00 -�.
100.00%
100.0096
$
- $
1.000.00 $
1,000.00 $ '( DOD DDt)
$
$ 11oDp 00 ` S
250.00
uolvrot
0.00%
navrol
0.00%
$
- $
47,418.00 $
32,891.69 $ 32.89100; $
842;42'. $
15,388.73 $ 32x0492';
1.78%
32.41%
S
$
,8.0 $
3,615.3
7021 $
, . x
(, .)
11.93%
50.50%
$
, ,
, .
,
,7 3 $
(1,858.77)
37.06%
49.22%
$
- $
1.493.00 $
1,493.00 $ ;,4830p;, $
137.50 $
137.60 S
235.75
9 -21%
9.21%
$
- $
4,516.00 $
3,231.00 $,2'31'ti0," $
1,280.00'. $
2,565.00 $ t 1f95'I,Ql7 ": $
(1,436.00)
28.34%
56.80%
$
- $
1,704.00 $
1,704.00
$
- $ '1t7t)4A0 $
426.00
0.00%
Q00%
$
$
2,205.00 $
1,538.25 $ 103625;.
$
668.75 $ 15/28. $
(117.50)
0.00%
30.33%
$
- $
626.00 $
626.00 ,- ": 82800. $
44,24 ! $
44 -24 $
112.26
7.07%
7.07%
$
- $
2,004.00 $
2,004.00 $ .;,.; " 200400?
$
- $ �,pp4,l' $
501.00
0,00%
0.00%
$
- $
400.170 $
400.00 ,,,', 400,00.
$
- $ ' $
100.00
0.00%
0.00%
$
- S
8,500.00 $
7,557.22 $ ;;;7657,x" $
126:35 $
, $ . ,
1,055.87
1.49%
12.58%
$
$
$
s
$
... s
1
#avrol
#avrol
-
$
- S
70,300.00 S
18,637.25 $ ,'►' ,83,7,Z¢,'% $
668.26 $
< . -
51,32200 16;976 00 $
(33,747.00)
0.94%
73.00%
$
- $
2,100.00 $
2,100.00 $ "; 2.1 $
$
x(3427200)
0.0016
0.00%
$
- $
08,200.00 $
17.537.25 $„, 't7t5$7;2g; $
058.25 $
51,322.00 S S 18,&7660` $
0.97%
7525%
$
- $
480.00 $
230.00 $ %- 23i7i00�;
', $
250.00 DD' S
(130.00)
0.00%
52.08%
$
- S
100.00 $
100.00 jN,''10DpC)
$
- $i �,'11iDOU;,' $
25.00
0.0G%
0.00%
$
- $
1,500.00 $
1,121.00 , $ , , 'ti'(21.0(? %€
$
379.00 �,$ .1,121.ii0c= $
4.00)
0.00%
25.27%
,Br?9,1i8,.,,..,
6,94, - $
(22,801.83)
8.22X
26.84%
10/15/2015
Inducles payroll dates 9/30/2015
6 10115/2015
KAUAI FIRE DEPARTMENT
Percent ofFY Expended 25.00%
APPROPRIATION
BALANCE - FY 2015 -2016
Percent of FY Remak*V 75.00%
As of September 30, 2015
1
(PP538)
r�.r tl t
Unassigned
%Of
YTD
Transfers Total Transfers
is Oatf
'¢) )
Monthly
Appropriation
r '
Apps
%of
Revised
Prior Month
Expandfura/
Total
Expenses l Rev. bud x % FY
(Curr +
Revised
ACCOUNT
„r,.,, , .
IIV(Out) To Date INOut
Budget
Balance , �� '(YdT15 ...
Encumbrance
To Date
Exp
Enc)
Budget
FIRE OPERATIONS
y v
001 4102 - 66.91 -01 REG SAL
91273,3 9f# $
(12,781.00) $ (21,367.00)
$
9,250,941.00 $
7,747,475.03 734,894,E $
766,666.13
$
2,282,903.10 $ Bf,037 $
Z9,a32.1b
8.29%
24.86%
AJEs for Fed Grenf -Safer
$
$
0014102- 86.02 -01 REG OT
' 687,6281 ° $
- $ -
$
687,626.00 $
662,419.11 602,+)1811 ; i �BB,J62.90'+�
$
181,569.79 $ 596}ti6B?Jt $
(9,663.29)
8.20%
26.40%
Fhpday Pay
t
$ fe14,ti�89
S -
$
609,862,.00 S
521,487.85 9.21 QPWr $
'jjr,
44,182.85
$
132,664.10 $ )4p'(�6649(i =S
19,828.46
724%
2175%
OveNme Pay
$ 72g20311D
1 -
S
72,293.00 $
35,477.25 S
12.168.85
S
48,895.69 $ t 23gi331r, 5
(30,641.94)
16.86%
67.72%
AFG GranFRe kapedw kneft.Non Tre ; 9454lUt
S
5,454.00 $
5 ,454.00
001 4102 - 66.02 -03 R R ort
904,947.00 ;
$
$
904,947.00 $
737,670.86 $ 77,'; $
60,622.86
$
227,999.00 $
(1,762 25)
6.70%
25.19%
001-1102 - 5".03 -01PREMPAY
$ 6`li6}850,00 $
- $ -
$
606,860.00 $
419,868.18
$
129,616.27 ' 37,234,73 $
(2,902.77)
8.41%
25.57%
t4ewTertpgery SlWloO MwemeM
$ 1,41'26600,
S -
$
18,200.00 S
14,750.00 ; "; 1479000,' $
2,100.00
$
5,550,00 '$ 12,66600' $
(1,000.00)
11.54%
30.49%
Temporry he2,nn t
$ :, 12a,11808i1,
S -
$
120,000.90 $
.$
105,73585 ,
7,55227
S
21,el6.42 ); 96,188901' $
8,183.58
829%
16.18%
Sched4ed Ctienkne
$ w4619
$ -
$
281,542,00 $
238,958.42 $ / "" $
22,036.M
$
88,717.02 '�
'�" 21403 .`96 $
3,W523
7.82%
23.e9%
Hazard Pay
$ ?;" 52,89ti S70;
S -
$
52,000.00 $
,'23Q,))66;�2+
37,818.88 $ ', 37,0f9 ,; S
8,836.52
S
,,
21,217.63 $ f 36782.67' S
(8,217.83)
13.15%
40.a0%
Nlpht Plelm Remidm
90;
$ -
$
35,000.00 $
24,794.32 $ " „2474432; $
4,108,52
$
14,314.20 ;i 's $
(5,564.20)
11,74%
40.90%
Bureau Opp Benefq NKmaWe
$ ;. 1so,
$ -
S
1.00 $
1.00 $ >" '(�00', $
-
$
$
025
0.00%
0.00%
D01 -1102-566,05-01 ss coNlR
164 890 00 "
$ -
$
164,890.00 $
139,686.43 $ '3 ,886 d3" $
12,294.40
$
37,497.97 $
3,724.53
7.46%
22.74%
001 - 1102 - 586.06.02 HF CONTR
$ 875 25d 00
$ -
S
875,254.00 $
705,786.33 $ 7i'ki1768 33 - $
83,612.80
$
253,296.47 61,fl5`a 53 �" $
(34,484.97)
9.58%
26.94%
001 - 1102- sae.os- o3RETCONTR
$ ;, 8g2934OD:
$ -
$
2,842,934.00 $
2,372,80119 $ 2372" 11 9; $
229,565.37
$
699,896.18 $ ,2E1�4303582? $
10,835.32
8.07%
24.62%
Dot -102-586,05-04 we Ttu
$;: .,, ,1, C?;"
$
$
1.00 $
1.00 =: t ".oa;" $
$
- : ," 1 W ":; $
0.25
0.00%
0.00%
001- 1 102- 5ee.05- 05 wrcMED
$ 5}00000; $
12,781.00 $ 21,387.00
$
28,367.00 $
(12,780.83) $ 017-
i $
26,366.63 $ ,., 01'7, $
(19,775.08)
0.00%
100.00%
001- 1102- 5ee.05-0e uNEMP COMP $ 1 arS�
$ -
$
1.00 $
1.00 100 $
-
$
- $ 1 �,,` $
0.25
0.00%
0.00%
001 - 1102- se6.05- o9M�64GE
$ -
$
15,000.00 $
9,225.72 $922572 $
4,286.20
$
10,060.46 $ ,'s„4,93952r $
(6,310.48)
28.57%
67.07%
D01- 1102 - 566.95 -12 OTHER POST
Ft$ 2,3tAp46100,;
$ -
$
2,308,461.00 $
1,924,853.94 $ 1,9248$3:9¢x$
187,44305
$
571,05011 $ 1 741089<S
6,065.14
8.12%
24.74%
001 - 1102 - 586.10- o1ELEC
$
$
177,674.00 $
158,679 ,42 $
x
13,1)
.
, $$
"
12,272.64
7.40%
18.0%
oDt- 1102- see.loo2WATER
$ 217,ik)000'
$
$
20,000.00 $
18,175.95 $ 61?!s9"i $
1,497.19' $
3,321.24 $ ,678 T6' $
1,678.76
7.49%
16.61%
oot- 1102 - 586.1004 sEV1FR
, .
, . 5 H0
$
3,750.00
0.00%
0.00%
001- 1102 - 556.30 -00 OTH Svcs
$ 140 00"
$ -
$
480,140.00 $
2,140.00 4 l, 00/� $
-
� $
478,OD0.00
000%
99.55%
001- 11ozS88.43 -01 R&M Bl11LDING 8 5,000'00"
$ -
$
5,000.00 $
5,000.00 $ 3500UQp>
$
- $50Q0000 "i; "
0.00%
0.00%
0101- 1102 - 566.43 -o2R6M E0
84'f5'O6(i"
$ -
$
34,750.00 $
27,883.14 $ 27,869'} $
298,16
$
7,165.04 0 75849Ci� $
"26(}Of
1,522.46
0.86%
20.62%
001 -11 02- 566.43 -03R6MVEH
001.1102 566.61 OTH SUPP
$ 90f00000
r $? 00000
$ -
$
$
$
90,000.00 $
60,000.00 $
75,507.00 $ 7550700 "< $
46,353.61 $ 353 6'{:,
9,662.18
7,509,64
$
24,375.18 $l 52482 $
(1,87518)
10.98%
27.08%
- -02
001- 1102 - 588.82 -01 3M EQUIP
-
$ -
$
300.00 $
$
300.00 $ 3W 00�
$
$
21,155.83 $ 844 17 $ (6,155 83)
- $ N 00 ;" $
12.52%
0.00%
35.26%
0.00%
001- 1102. 666.69 -00 COLL BARG
$ 3294466 00' $
$
$
329,460.00 $
281,262.34 , $ 281,2 34 >" $
1,919.95
$
60,117.61 2719 342 39 $
32,247 39
0.58%
15.21%
lk4brm Howrloe
§ 3799008'
$ -
$
57.960.00 $
57,980.00 $
�$
,1df(1'
000%
0.00%
Other
$ -
S
271,500.00 $
223,30234 38,3d, $
1,2, 1945
$
50,117.81 4 221382 " "$
17,75739
071%
18.46%
001 - 1102566.66 -OtGAS
$ 8f)C000"
$ -
$
60,000.00 $
74,998.30 $ "%4999`: $
338.401
$
5,340.10 $ iiiitiBO"' $
14,859.90
0.42%
6.88%
D01-1102-566.e"2 Olt-
$ - 350000
$ -
$
3,500.00 $
3,500.00 ,y
$
'
- $ i 600 CXd " $
875.00
0.00%
0.00%
D01-1102-566.W-03 DIESEL
$ 451k1000
"F5
$ -
$
45,000.00 $
35,481.40 $ ",1fij6j+$tl,
$
9,516.60 46'�4t0 $
173140
0.00%
21.15%
001- 1102 - 5016.66 -o4 PROPANE
$ 00
$ -
$
15,000.00 $
13,792.97 $ x^{3,7,92.,8' ;" $
1,270.67
$
2,47770 8 2,522 30 $
1,272 30
8.47%
16.52%
oot- 1102 - 566. BM LEASED
r O
$
$
,9
, . $
$
552,418.39
0.00%
6942%
1102 - 58.891 EQUIPMENT
$
I
#I/0001-
VI
001 - 110256959- 0 EQ/PUSSFTY
,;$ , ;" g1800200"
$ -
$
24,600.00 $
16,570.51 $ ,,,,,,, 570,61 $
-
! $
8,029.49 $ ,;..")B,5;i0,&( $
(1879.49)
000%
32.64%
OPERATIONS
$ 19rZ69,�3400 $,
s$' 19,7 X4$4 e0 $ 16 ;624714
�„
i 61 14, 4B I .76
TOTALS
";
"" ,,.`. -$,, .';; ,,,
r.$,zi9r70/
d. l,. `';'10,036
Ti4,�1i1�. ., j?ryB d,71d, ,1,41963.64
".
*, �„W...31....
,� 14, ,179.70,;.$
22,428.16
7.49X
28.41%
Rank for Rank
R/R Hours - Maximum
2x�114,168.00
R/R Hours FYTD
A:•+.....,
% of R/R Hours YTD
24.86%
RJR Hours - Current Month
::.1,466,50 (RC +RA +RR bal)
% R/R Hours - Current Mo.
6.89%
Page 2 10/1512015
Includes payroll dates B(M2015 s 101151201 5
KAUAI FIRE DEPARTMENT
Percent of FY Expended 25.00%
APPROPRIATION BALANCE - FY 2015
-2016
Percent of FY Remaining 75.00%
As of September 30, 2015
s�
i (PP 5 b 6)
Unassigned
% OF
YTD
ACCOUNT i
Transfers Total Transfers
IM Out
Revised
Prior Month + 841
a Expendture/
(
i x Ap bu x %
Total Expenses �( -Rev. bud x % FY
Appr.
(Curt +
% s Of
Revised
FIRE
To Date irdOul
Balance :5 Encumbrance
To Date
Enc
PREVENTION i
0014703x88.01.01 REG SAL ! 3311122.00
; -
;
331,122.00
;
290,900.00 '; Ztl0199U.1Ni , $
26,199,00
,
S 88,421.00 $ 244 "�,QO ;
16,369.50
7.91%
20.06%
001 - 1103x81.02 -01 REG OT 44 2�r�
oot- 1103xi6.o2 -03 RANK FOR RAP ` 21 486 Oft
$
$
94,290.00
$
x
89,420.66 ; 89420 fY6 $
3,083.96
,
; ,�{� t
$ 7,943.30 $ $8{C$38r78 S
16,826.70
3.27%
8.43%
001 - 1103x18.03 -01 PREM PAY 1~ ` $
$
$
21,495.00
$
16,362.3b $ 1 ,3 $
4,734.36
$ 10,667.01 ; 10y82/ 99. $
(6,483.28)
22.03%
50.56%
,
- $ -
$
47,090.00
$
39,294.94 =, 29494
3 91
;
„'�° , ,
11,633.97 $ ,3brt4tt8,f43 $
138.53
6.15%
24.71%
Bureau Opp Benefit kweMive $ 'j (
`
$ -
$
16,800.00
$
14,700.00 ?$ ; �',iJtl;' $
1,A00.00
$ 3,500.00 $
700.00
8.33%
20.83%
Meals $ 100 W
$ -
$
100.00
$
100.00 $ 1IXS 00: $
-
$ $
zs.n0
0.00%
0.00%
Temporary Assfgnmenl $ ., 2 111(1 Ck1
$ -
$
2,100.00
$
1,460.59; ;.: ,1,4x.1$9,; S
78.50
$ 715.91 $ ;1284 09'% S
(190.81)
3.64%
34,09%
Night Shit Premium $ 90 Ol) ,
$ -
$
90.00
$
51.53 $ r 5163 < $
14.21
$ 52.68 ; ; _ 37 i S
(30.18)
15.79%
58.53%
Slang -By Pay $ 28000017.
$ -
$
28,000.00
$
23,015.72 1; 230"1572 $
2,348.20
$ 7,332.48 $ 20..752. S
(332.48)
8.39%
26.19%
Hazard Pay
001 - 1103- see.05- o1sSCGNTR "7Fj$3IX1;
$ -
S
-
$
(32.90) �$ (32. $
-
$ 32.90 $ .r 32 $
(32.90)
#DIV/0!
#DV/01
$ -
$
7,163.00
$
6,409.27 $ ,>640927,: $
504.21
$ 1,257.94 57596:($
532.81
7.04%
17.58%
1103 - 566.05- 02HFCONTR ,
001- 1103- 5W.05 -03RETCONTR
$
$
40,178.00
$
34,191.96 3419]96";,$
4,069. 53
$ 10075- .. 57 $
(31.07)
10.18%
25.0%
,78S0001-
$
$
123,497.00
$
109,326.27 $
9,477.25
$ 23,64798 $
7,226.27
7.87%
19.15%
001- 1103 566.05 -a wc TTD 1
.
. $
-
$ $
0.25
0.00%
0.00%
001- 1103 - 5%6.05 -05 M MED 600 QO ,
001 -1103- 566.05- 06UNEMP COMP $ 1C'k);
$ -
$
500.00
$
500.00 $ 500 W :
;
$ $ - ' ` 00 00" $
125.00
0.00%
0.00%
D01-1 103-586.05-Dg MO -FJ,GE $1 �)
$ -
$ -
$
$
1.00
50.00
$
$
1.00;. 1C.. $-
50.00 $ ,,,, $
21.85
$ § $
$ 21.85
0.25
0.00%
0.00%
00141o3.58e.o5 -12 OTHER POSTE $ 11iCi 27fiC 00
$ -
$
100,279.00
$
88,743.48 ; u,743,Q6 $
7,695.51
$
$ 19,231.03 $ $
(9.35)
5,838.72
43.7096
7.67%
43.70%
19.18%
001- 1103 - 568431- ooDUES6SU8s ; 13,000ik7`%
001-1103-566.43-02 R&M �600D00
$ -
$
3,000.00
$
2,915.00 ¢ "21 W $
100,00
$ 185,00 $ ,2,0^}540` $
585.00
3.33%
8.17%
$ -
$
5,000.00
$
4,999.74 $ ,4x74
$ 0.26 $ .g98,74 $
1,249.74
0.00%
0.01%
001- 1103 56e.55 00 ADVE 04
$
$
4,00.0
$
3,2453
. 32 $
5
245.32
0.00%
18.87%
001- 1103 - 586.56 -01 AIRFARE, GEN ; +� W„
$ -
$
4.00
$
4.00 '$ 404 " =;
$ $, ?t $
1.00
0,00%
0,00%
001- 1103 - 5%6.5%-02 PER DIEM, GEP ; +{ O[i
$ -
$
4.00
$
4.00 $ 4 '
$ - $ ; ",> pp% $
1.00
0.00%
0.00%
001- 1103 - 586.5683 CAR RENTAL &t $ 300;
$ -
$
3.00
$
3.00 $ ;, 34Q,
}
$ - $ ' %, 3, $
0.75
001- 1103 - 566.58-01 OTHER TRAV t ; 4 War
$ -
$
4.00
$
4.00 $ X00?
$ - $ 404 $
1.00
0.00%
0.00%
0.00%
0.00%
001- 1103 - 566.56 -07 AIRFARE. TRG $ 4 Ob `
001-
$ -
$
4.00
$
4.00 r 4i `
$ - ; 4 Qii i $
1.00
0.00%
0.001Y.
1103- 5e8.58 -08 PER DIEM,
001- 1103 568.58
$ -
$
4.00
$
4.00
$ ; 411(I $
1.00
0.00%
0.00%
- -oe CAR RFJt7aPAa $ '� 2 W
$ -
$
2.00
$
2.00 .$ 200
$ - $ {, 200',` $
0.50
0.00%
0.00%
001- 1103- 586.56 -10 OTHER, TRG
.
4.00
$ -
1.00
000%
001- 1103 - 588.%1 -0z 0TH suPP ,
, .00
$
9,484.23+f6q 23„ $
-
$ 5,515.77 ; 86423; $
(1,785.77)
0.00%
0.00%
36.77%
001- 1103.58682 -01 SMEQUIP ; 604xW ,.
$ -
$
500.00
$
5W.00 50004:
$ - ; ;, q4 W 7 ,',
`,'? i
0.00%
0.00%
0-01 -1 103x88.86.00 coLL Bute ! 1680.IN1 $
- $ -
$
1,680.00
$
1,680.00 ,1„ti+,00 $
S - $ °,i R80 tN} $
420.00
0.00%
0.00%
Uniform Allowance ;f 1],94,
$ -
$
1,680.W
$
,,
1,680.W y,,1 1104;' $
,
$ -, ,.;,,x j, 04
.,a ,...%424.,xi -.
0.0D%
0.00%
Other
001 - 1103- 5ee.69 -01 EQUIPMENT
$ -
$ -
$
$
-
1.W
$
$
$ '?:
1.00 '
'-
$ .; i
$ $,
.,.
#DIV/01
#DIV/O!
7941898 pU
„�,1x(x1,`
$ $87fOW72
- .,., .. ,,;,1,W. $
; X71666 3$ $ R37;3 11184
0.25
0.00%
0.00%
PREVENTION TOTALS
±r566 6" 63 r „1{9$4' $
40,616.14
7.62%
19.82%
Page 3
10/15/2015
Includes payroll dates 9130/2015 8 10/1 5/201 5
KAUAI FIRE DEPARTMENT
Percent of FY Expended 2500%
APPROPRIATION
BALANCE - FY 2015
-2016
Percent of FY Rwn&r V 75.00%
As of September 30, 2015
(PP
(PP 5 8 8)
Unassigned
Of
YTD
,I Transfers Total Transfers
Revised
Monthly
Prior Month ' 'a Ex
f
t '3 r1 Appropriation
Total Expenses _ 'I a Rev. bud x % FY
Appc
Curr+
% of
Revised
ACCOUNT i t Ily(w)
To Date InKXA
Budget
Balance 911J' lTtt6 '`a Enwrnbrance
To Data 'kNdFi3'041t+' N` ''
Exp
Enc)
Budget
FIRE TRAHM
r
00 1104-668.M -01 REG SAL
8,321.0
$ 76,745.0 45 S
14,
$
3690.00 r 1 $
,
(12,327.76)
14.58%
37.54%
001 - 1104-666.62 -01 REG OT $ 264,963 00
$ -
$
264,963.00
s,
$ 229,078.24 "$ , 228107'9 24 $
34,623.49
$
60,507.26 $
(67,272.86)
13.58%
23.73%
Tnq OTlfmg BackFltl OTAnstr OT 4
"
$ -
$
-
$ - $
34.823.49.
$
60.506.35 }
0011104- 6ae.02 -03 RANK FOR RAN tO
001 -0104-666.03 -01 PREM PAY $ 1ii„ ,160 $
$
- $ -
$
$
10,818.00
10,200.00
7,94216 $
$ 9,150.00 $ tNt $
1,314.36
. ;' 700,083;
$
$
4,291.20 n 4
1,760.00 i 8 (NI $
,
800.00
2
047n
6.86%
38.30%
17.16%
Bureau Opp Bene811nceMWe $ ",` B Cm.
$ -
$
8,400.00
, "96'4
$ 7,350.00 $" i " ",73S00t7<' $
700.00
$
1,750.00 $
350.00
8.33%
20.83%
Meals $ X00 00 ;
$
$
100.00
$ 100.00 $ 3 �' 1{10 00 ; $
$
$ Ck1 S
25.00
0.0096
0.0096
TemporaryAsslgnmeht
$ -
$
1,700.00
$ 1,700.00 $ k 170000'
-
$
$
425.x0
0.00%
0.00%
Night Shift PrembmMezard Duty =` :;
$ -
$
-
$ - $ $
-
$
- `; ' $
i
-
#DIV/01
#04V/O!
001 - 11x4 - 556.05- olssCONTR $ "�5 0iMi;
$ -
$
5,066.00
$ 4,381,10 $ j, ;"g38i10, $
685.20
$
1,370.10 $ 3 89590 ; $
(103.60
)
13.53%
27.05%
001 -1104- 556.05 -02 HF CONTR $ ;,30 047 C10 ?
$ -
$
30,047.00
$ 24,795.61 $ "x$,79551 ` $
4,664.52
$
9,915.91 $ "i/ ,i3h 09 < $
(2,404.16)
15.52%
33.00%
001- 1104 - 566.05 -03 RET CONTR $ ;87,35108 ".
$ -
$
87,351.00
$ 74,455.00 $ . x},485 W:,: $
12,620.29
$
25,516.29 $
(3,678.54)
14.45%
29.21%
001 - 1104 - -666.05 -04 w/C TTD $ 1,1
$ -
$
1.00
$ 1.00 $ ": 7.Q{f S
-
$
- $ #I;� $
0.25
0.00%
0.00
001 -11W- 500.05- os WIC MED
$ -
$
500.00
$ 500.00 $ St}Q,t}i'.'
! $
- $ :� 60tJ,fii1 "' $
125.00
0.00%
0.00%
001- 1104-556.05 -05 UNEMP coMP $ 1 ti
$ -
$
1.00
$ 1.00 1,00, $
-
$
- $ 67 r $
0.25
0.00%
0.00%
001- 1104 -se6 05-oe MILEAGE
$ -
$
1.00
$ 100 $ 1 DO $
-
$
- $ `I Op " S
0.25
0.00%
0.00%
GOi -1104- 556 05-10 OTHER EMP
$
$
-
#DIV/01
#DIV/01
001 -1104 - 56605 -12 OTHER POSTE $ 70,929,00;
$ -
$
70,929.00
$ 60,33044 $ § 44 $
¢
10,498.17
$
21,096.73 $ 49 ' 27 $
(3,364.48)
18.53%
75.30%
0014104-666.24-00 TRAINING $ � 1,#,20000;,:
$ -
$
40,200.00
$ 10,534.48 ;1 63dA9 $.
8r
',-
$
- $ 789658 $
(22,259.42)
6.58%
80.37%
Training -Other Than OT
$ -
$
-
$ $
2,643.91
: $
32,309.42 " a
001.1104- 588.30 -00 OTHER SVC $ 'f$ 000 00 `
$ -
$
15,000.00
$ 15.000.00 $ j6t(HIO 00 ,
$
- ,� 16IXi'I 00;$'
�:':ii',5fi'
0 00%
0.00%
001 -1104- 588.43- 02 R&M EQUIP $ 23`7W00
`1
$ -
$
23,700.00
$ 6,894.14 $ 3 x,8894,")d� $
1,005,20
$
17,811.06 $ its 94 $
"CIO,"^
(11,88606)
4.24%
75.15%
001- 1104 - 556.58 -01 AIRFARE, GE N ! 201 QO
$ -
$
1,201.00
$ 1,201.00 6 f1 ?01 C1Q;
$
- $ `1,1 20 00 S
300.25
0.00%
0.00%
001- 1104 - 566,58 -02 PER DIEM, GEP 97 00;,
$ -
$
980.00
$ 980.00
$
- $ e, 00 '. $
245.00
0.00%
0.001y.
001- 1104.588.58 -03 CAR RENTAL & $ ;; 250 00 '
$ -
$
250.00
$ 250.00
$
- ,$ �", 267 00 ; $
62.50
0.00%
0.00%
001- 1104- 586.56 -04 OTHER T24VE( $ S5'I 00,
$ -
S
551.00
$ 551.00
$
- $ "; 00 ; $
137.75
0.00%
0.00%
001 -1104- 566.56-07 AIRFARE, TRG $ ,11002...0,0-
001 - 1104.568.58 -08 PER DIEM, TRC $ °",j73221)0 `
$ -
$
$
$
11,002.00
17,322.00
$ 11,002.00 $ E ,104 '" 00; $
$ 16,519.50 " {$
346.80
$
346.80 $ "Ibi ZDr, $
'y$
2,403.70
3.15%
3.15%
-
$ 8j9,�60„ $
40.00
$
842.50 S 50 S
3,488.00
0.23%
4.86%
001- 1104 - 586.56 -06 CAR RENTAL $ 1x0400"
001 - 1104 - -666-6640 OTHER. TRG $ ;9,51,72 00'
$ -
$ -
$
$
2.00
9,502.00
$ 2.00 21,10 $
$ 9,502.00 $ s :9,502.00 t $
-
200.00
$
:. $
- $ 00 $
200.00 $ 9 1,Kt ,.$
050
, „' 7,1, �;;t1
0.00%
2.10%
0,00%
2.10%
001- 1104 - 588.81 -01 OFC SUPPLIES $
$ -
$
1,00
$ 1.00
$
- $
0.25
0.00%
0.00%
001 - 1104589.6102SUPPLIESroTH $ 4,5i�(ki
$
$
4,500.00
$ 3,827.75 $
117.3
$
789.55 $ X776145„ $
335.45
2.61%
17.55%
061- 1104 - 558.61 -03 CONTROLLED $ ',
$ -
$
-
$
$
- $ " ) t $
-
#DIVIOI
#DIVI01
001- 1104 - 588.82 -01 OTHER SMALL ; ;,' 100 ;
$ -
j
1.00
$ 1.00
$
- $ ; 1 001, $
025
0.00%
0.00%
0014104-666.65 -00 COLT BARG $ 841,1.00 $
- $ -
$
840.00
$ 840.00 $ 6+69 1,±9 $
'-
i $
„ ;,,;
- $ „3, 84 !681 S
210.00
0.00%
0.00%
unxom nMwae $ 047
$
$
840.00
$ 840.00 $ ( 00 $-
$
., . ° O0 �„ (!
o.00%
D.ao%
Other ,.,
$
$
_
$ - $ ' ';.
i $
- $ '',, , $
#DIV/01
#DIV/01
001- 1104-588.88-01 EQUIPMENT
$
$
$
$
$ ( S
#DIV/OI
#DIV/01
$
83,36100
$ 863457 43
$ 216n864.81'
TRAINING BUREAl1 TOTALS
.,,,,
:$,..
3,35100.
S ;s:;:$63fi487+43., $, .b"$+)+18ii!13 ";$,"
'83iX 'I 24
$<,
;,2'1,3664.81; $. .,..47br 8'9 „iS
(106,9N.91)
1208%
30.81%
Page 4 10/15/2015
Page 5 10/15/2015
KAUAI FIRE DEPARTMENT
hlcx,des payroll dates 9030/2015 & 10/152015
Percent of FY Expended 2500%
APPROPRIATION BALANCE - FY 2015 -2016
Percene of FY Remain ng 75.00%
As of September 30, 2015
h 7 z
'1"
(PP 5 6 8)
} s 3 r
Urlas6igrlBd
% Of
YTD
Trans /ers
Total
Transfers
Revised
Prior Month ' 113Bga
n�Y
Expenditure/
Total
r +� t
Experues �. Rev.
Appropr)a8on
bud x % FY
Appc
(Curt +
%of
Revised
ACCOUNT , ;, .+d `, �, ,;.t ,.,;
W(Oul)
To Date In/Out
Budget
Balance . „„ �S ,,,,, y.:
Encumbrance
f.
To Date „ >7 k1d'�imbr'r ':
Exp
Eno)
Budget
OCEAN SAFETY BUREAU
0,014106-N6.01 -M REO SAL $ 2,918,6^!6 iW $
93,813.00
$
87,617.00
$
2,106,127.00
$
1,682,717.87 1,x"79,536 $7,' S
171,040.17
$
600,636.30 11666j4ti0 r9 $
26,886.46
8.12%
23.77%
Chewed ro s<� c,r- K� ern ,
$
(9,383.02)
�,
0 014106-666.02-01 REGOT 19210760
$
-
$
192,407.00
$
166,724.22 ' 56(%24.22 S
19,608.16
S
66,290.83 1ti6,1150j ;
(8,189.18)
10.19%
29.26%
Cnwg&dro State C- 9- Kee Seach
.` $
(850.73)
001d106Li6.03- 01PREMPAY $ ,53�86'(i1ti $
-
$
-
$
63,861.00
$
43,419.50 r$ 93q'i,fili S
- .!�0,!<3 $
16,272.33 ' 3$t6ili6ij $
(1,809.68)
6.99%
28.36%
Temporary Asalgnment $,., , =,' 10 C'%lii,00,
$
-
$
10,000.00
$
5,964.25 598425 S
1,833.86
S
,
5,869.41 $ ,dr13054 $
(3,369A1)
18.34%
58.89%
Meals $ 50,'00 ;
S
-
S
50.00
S
50.00 $ $
-
$
12.50
0.00%
O.DD%
Hazard JetsklPremium $ 43,800Ei0'"
$
-
$
43,800.00
$
36,960.69 $ fi`369$178;�,' $
3,211.65
$
10,05076 $ ;3374924Y, $
89924
7.33%
22.95%
Cn.u.d ro Sh" C-W - Kee aid, _, .
$
$
-
$
443.36 $ 443 35 S
(204.48)
$
(647.84) 847 6
Night Shit Premium ;, ;< 100;,
$
-
$
1.00
$
1.00
$
001- 1105- see.os- 0lsscoNTR $
; ,
766.0
$
7,66.0
$
1,9310
$
14,31.31
1 4
40,8741
4,345.34
7.74%
22.60%
AJE Rom SIYte C-M- Kee Beach
,
,
001 -1105- 588.05- 02HFCONTR ,$„ ,.'2774t'�
$
-
$
277,470.00
$
238,687.99 $ 686799;;
19,461.28
S
58,243.27 5,,, .2"19?2273 " "� $
11,124.23
7.01%
20.99%
AlE Rom Stele Grant - Kee Beach
001 - 1105- 58e.05- 03RETCONIR $ ($79;78$�00> $
17,035.00
$
17,035.00
$
396,819.00
;
314,278.19 $ 3161414r $
33,669.21
$
99,065.02 $ Zi,78391` $
139.73
8.46%
24.96%
AlE Rom Shte Grant- Kee B-h
x-
001- 1105- see.05 -a WICTiU $ 1 f ` $
6,390.00
$
12,886.00
$
12,887.00
$
(0,389.52) $ „ 0,413; $
5,483.72
S
1!1,170.24 $
(14,998.49)
4322%
143.22%
001- 1195- 55e.05 -05 wtc WED $ <v�k5Y000Q0:
$
-
$
15,000.00
$
4,282.19 ; 's
$
10,717.61 ; 42821 ; $
(6,967.81)
ODD%
71.45%
001 - 1105- 5ee.05 -0eUr MPCa.1P $ „ 100
$
-
$
1.00
$
„4,282;1
1.00
$
0.25
0.00%
0.00%
001 - 1105. 588.05 0 MLEAGE
$
$
5,000.00
$
3,118.52 6 {;r3"I'ii452`$
, .
, .
(2,856.79)
44.51%
82.14%
001- 1105 - 588.05- 1z OTHER POST
,
,
,0
, 9
, 4 26 $
(9893)
8.56%
25.20%
001 110666.u-00 TRAINING ,
S
S
3,b00.00
S
3,460.00
f
„ $
575.00
7 -14%
8.57%
Training - Other Than OT
$
-
$
-
$
- $ ,- ' $
250.00
$
300.00
rat - 1105 - 568.30- 000THSVCS $ ,2350100
$
-
$
23,501.00
$
21,372.11 $ ,:21,37211 +
$
2,128.89 $ 21(3721 $
3,746.36
0.00%
9.06%
001- 1105 - 588.43 -02R&MEO $ `,6;800($7
$
-
$
8,500.00
$
8,500.00 $ x';060(1
$
- $ 8,500 $
2,125.00
0.00%
0.00%
001 - 1105 - 586.43- 03 R&M VEH ;¢ '2800000,
$
-
$
26,000.00
$
24,151.36 $ 24,101 i $
6,878.99
$
8,727.63 $ 1727231'1 $
(2,227.63)
26.46%
33.57%
001- 1105. 586.56 -01 AIRFARE,GENI $ .,, " "Bi09.i .;
$
-
$
8,709.00
$
7,008.80 $ - 7008(911;
:. $
1,70020 $ - ,7,t1a8'r' ': $
477.05
0.00%
19.52%
001 -1105-586.56-02 PER DIEM, GEP S 21871 ;
$
(147.00)
$
2,724.00
$
1,175.86 $ ;1Y1 888
:: $
1,548.14 $ 11751„,,F ; $
(867.14)
0.00%
56,83%
001- 1105- Seese -o3 CAR RENTALBI $ 1 740 00;,
$
-
$
1,740:00
$
1,740.00 $ i,, 1 7+60 0D ?
$
- $ 1 7�0 �i? $
435.00
0.00%
O.00e/6
001-1105-568. 56 64 OTHER TRAVEf
$
147.00
$
500.00
$
- $
'
$
500.00.; $
(375.00)
0.00%
100.00%
001 -1105- 588.58 -07 AIRFARE, TRAI $ W 00
001 - 1105.588.58 -DE PER DIEM, TRA '3 00 '
$
$
-
-
$
$
543.00
63.00
$
$
543.00 ,$ E i3zCli± ,
63.00 $ ;, 63 (k,1 ?
$
$
- $ '4300;' $
- �3 W ,; $
135.75
15.75
0.00°/6
0.00%
0.00%
0.00%
001- 1105 - 566,56 cReral
$
-
$
47.00
$
47.00 8 ; +{i (kI
: $
,!
- 8 4700 ` $
11.75
0.00%
0,00%
001- 1105 - 588.58 -10 OTHER, TRAIN($ 753 00-
$
-
$
753.00
$
753.00 $ y " % 09
$
$
188.25
0,00%
0.00%
001- 7105 - 588.81 -02 OTHER 9llPPLt $ ,3:"i OCN.i OD:,
$
-
$
35,000.00
$
33,199.78 39�I99 78" $
7,89$.50
$
9,894.74 26630,5 .: $
(944.74)
22-56%
27.70%
001- 1105 - 566.61 -03 CONTROLLED $', ;;
$
-
$
-
$
- $
$
- $
-
#DIVI01
#DIV/01
001-1105-566.62-010 THFJ2 sMUL :1000 00`r
$
- -
$
1,000.00
$
1,000.00 $ s „1,0f 100 �
$
- $ '11000 Oq ;. s a�p;(S`.
0.OD%
0.OD%
001- 110546es5- 00 Ca.LenftG $ 4B,628,U4iv; $
-
$
-
$
46,628.00
;
41,084.06 ;t 194.08 ;
2,721,80 .:
$
8,166.74 38,38226 S
3,466.26
5.85%
17.55%
Ungorm Allowance $ ;3{528000:
$
-
$
3,528.00
$
3,528.00 $ (;;3,8'2600% S
-
$
- 0,r 135.^.8 t4F� ;
;< ";
000%
0.00%
Other ; ,93100000 -,
$
-
$
43,000.00
$
37,556.06 $ y37,566806 , $
2,721.60
$
8,165,74 S $
2,584.26
6.33%
18.99%
001- 1105 - 588- 88-0201L $ 1,do "66,°
$
-
$
1,000.00
$
r
1,000.00 $ :` 1 00
$
,3d,63d,2
- OU;, $
250.00
0.00%
0.00%
001 - 110x- See.ee -01 AUTOMOBILES $ 80��10`
$
-
$
60,000.00
$
80,000- 00?0000Ot�
$
i
- $C7i�D'01�� S
16,000,00
0.00%
0.00%
001- 1105 - 566.89- 01EOU"'WNT r$ :2,78000
$
-
$
2,750.00
$
2,750.00 $ 2,78000,
S
- $ 2,75000($
687.50
0.00%
0.00%
001 - 1105- W.89A3 COMPUTERS A S `2x000 00
$
-
$
2,000.00
$
2,000.00 $ 2 tl00 00 ' $
1,492.76
$
1,492.76 $ ;507 2 $
(992.76)
74.64%
74.64%
001- 1105 - 566.89 -DB EO/PUB SFry ,0,4 .. .?, . ,,.� ,. ,;.
$
-
$
-
$
- $ ,,l ;,. . ,
$
- ,< ..,.,,,;� r. $
-
#DIV/0!
#DIVIO!
OCEAN SAFETY TOTALS 146724 °88 ,,. , ,..146
S 00 # 3,166,692 68 ¢ } 3,311,937 69 S 967)066,96 961t929c1
2(66 0l1. , 6 t 8d4 . fit . x,694 , . , . "l �?71r66!, . S r .,, a 7 1 ,.:967 048 881 } t 2,�6 8 912,` $
26,648.62
8.38%
24.30%
Page 5 10/15/2015
Includes payroll dates 9/3012015 & 10/152015 KAUAI FIRE DEPARTMENT
Percent of FY Expended 25.00% APPROPRIATION BALANCE - FY 2015 -2016
Percent of FY Remaining 75.00% As of September 30, 2015
t Y r t' ti (PP 5 &6)
! PAN Bids MontMY
Transfers Total Transfers Revised Prior Month .,.v '� ,,,;�,,,, Expenditure/ Total Expenses
ADMMH8TRATION TOTALS} $ 17 ,346 tKi $
- $
- $
1,787,975.00
$ 1,436,289.00 $ 1r 00 s
146,891.06
$ 479,948.06
oPERA.ipNSTOTALS $
- $
- $
19,759,494.00
$ 15,624,714.30 ')5, '4,T1430 s
1,479,534.54
$ 5,614,314.24
PREVENTION TOTALS $
- $
- $
794,866.00
$ 697,055.22 $ R 0552,2 S
59,744.58
$ 157,555.36
S TRAIfI0 BUREAU TOTA
f �
s
28.41% $ (674,440.74) -3.41%
0
63791.24
$ 213,654.81
OCEAN SAFETY TOTALS $ . =;'31 3,7 (10 x $
- $
- s
3,938,998.00
$ 3,166,892.59 $ „ 3,1 , 2,58,' $
330,008.47
$ 957,068.88
$ 2,324,094.00 Nan - payroll
$ 24,104,016.00 Payroll
$ 382,700.00 Other Coil Bargaining
$ 26,810,810.00
89.90% Payroll %
Budgeted (should have spent)
Actual Expenses
Budgeted but not expanded
Admin Bldg and R &M EQ
Others
Unassigned
%Of
YTD
Appropriation
Appr.
% of
Rev, bud x % FY
(Curr+
Revised
Exp
Enc)
Budget
Budgeted but not
Eyo ded %
$ (22,801.83)
8.22%
26.84% $ (32,954.31) -1.84%
$ 22,428.15
7.49%
28.41% $ (674,440.74) -3.41%
$ 40,616.14
7.52%
19.82% $ 41,161.14 5.18%
$ (106,958.91)
12.08%
30.81% $ (40,317.06) -5.81%
$ 26,548.62
8.38%
24.30% $ 27,680.62 0.70%
$ 6,743,671.00 25.00%
$ 7,422,541.35 27.52%
$ (67y8y.�870.35) -2.52%
MM ,
$ 21,455.66
Page 6 10/152015
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1.3 0 -0 7 5.9 17.0.- 8.0 7 5.9 19 23 0 0
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