HomeMy WebLinkAboutFY 2020 Budget Presentation (Department of Liquor Control)DEPARTMENT OF LIQUOR CONTROL
THE COUNTY OF KAUA'I
DEREK S. K. KAWAKAMI, MAYOR
MICHAEL A. D AHILIG, MANAGING DIRECTOR
March 19, 2019
FY 2020 BUDGET AND OPERATIONS SYNOPSIS
1. FY 2019 TO FY 2020 BUDGET COMPARISON
See attached Pie Charts and Graphs
G ERALD T. RAPOZO
DIRECTOR
2. MAJOR CHANGES AND/OR VARIANCES IN OPERATIONS BUDGET
No new positions being sought. Increases include those of collective bargaining
and travel for training opportunities for liquor department staff and liquor control
commissioners. New laptop notebooks for investigators.
3 . OPERATIONAL CHALLENGES
Maintaining investigator's safety and security in the working environment by
providing training and resources.
Educating the public and teens on the dangers of alcohol products.
Monitoring and implementing legislative bills regarding liquor. Legislative bills
are posted at the last minute, shortening the time testimony can be submitted
after adminjstration approval.
Conducting compliance checks. As grant funding lapsed several year ago, we
have not conducted compliance checks. A new grant has been awarded to the
University of Hawaii and compliance checks will resume in the near future.
4. TOP 3 OPERATIONAL HIGHLIGHTS FROM FY 2019
Investigators conducted 11,300 inspections which resulted in 22 violations filed
and 43 warnings issued.
, Department oversaw the sale and distribution of liquor sales in the amount of
$141,258,603 .26.
Collaborated with Life Choices Kauai and other community groups in educating
the public in regards to alcohol abuse and underage drinking.
www.kauai .gov
4444 Rice Street Suite 120 • Llhu' e, Hawai' i 96766 • (808) 24 1-4966 (b) • (808) 241-6585 (f)
An Equal Opportunity Employer
DEPARTMENT OF LIQUOR CONTROL
THE COUNTY OF KAUA'l
DEREK S. K. KAWAKAMI, MAYOR
MICHAEL A. DAHILIG, MANAGING DIRECTOR
Salary and Wages
Benefits
Utilities
Vehicle/Equip, Lease
Operations
Fund: LIQUOR FUND
Department: LIQUOR CONTROL
FY 2019 FY 2020
504,409 519,733
308,473 354,002
4,080 4,080
10,000 10,000
309,897 342,097
1,136,859 1,229,912
$+I -
15,324
45,529
0
0
32,200
93,053
GERALD RAPOZO
DIRECTOR
0/o +I -
3.0%
'14.8%
0.0%
0.0%
10.4%
8.2%
FY 2019 Operating Budget FY 2020 Operating Budget
•Salary and Wages
•Benefits
•Utilities
•Vehicle/Equip,
Le ase
• Operations
FY 2019 and FY 2020 Comparison
Salary and Wages Benefits Utilities
www.kauai.gov
Vehicle/Equip,
Lease
•Sa lary and Wages
•Benefits
•Utilities
•Vehicle/Equip,
Lease
•Operations
Operations
FY 2019
FY 2020
4444 Rice Street Suite 120 • Lihu'e, Hawai'i 96766 • (808) 241-4966 (b) • (808) 241-6585 (f)
An Equal Opportunity Employer