CITY COUNCIL
NOTICE OF INTENT TO HOLD PUBLIC HEARING
DATE: WEDNESDAY, APRIL 17, 2019
PLACE: CITY COUNCIL CHAMBER
TIME: 10 A.M.
Upon receipt of the Executive Program, annual budget, and proposed ordinances from the Mayor, this Notice in accordance of RCH Section 9-104 serves to notify the public of the Council’s intention to hold public hearings on the proposed Executive Program and annual budget and on the proposed annual Legislative Budget.
1. Bill 9 – Relating to the Legislative Budget for the Fiscal Year July 1, 2019 to June 30, 2020.
LEGISLATIVE OPERATING EXPENDITURES
City Council $ 7,542,775
Office of Council Services 2,624,944
City Clerk 3,866,037
City Auditor 3,808,862
Provisional 5,166,989
Total Legislative Operating
Expenditures $ 23,009,607
2. Bill 10 – Relating to the Executive Operating Budget and Program for the Fiscal Year July 1, 2019 to June 30, 2020.
EXECUTIVE OPERATING EXPENDITURES
Budget and Fiscal Services $ 25,497,344
Community Services 115,951,242
Corporation Counsel 10,235,709
Customer Services 25,180,466
Design and Construction 17,195,505
Emergency Management 1,501,197
Emergency Services 55,305,808
Enterprise Services 25,658,644
Environmental Services 294,962,955
Facility Maintenance 94,809,077
Fire 138,836,385
Human Resources 7,187,371
Information Technology 29,244,429
Land Management 3,223,764
Mayor 770,676
Managing Director 4,019,098
Neighborhood Commission 759,846
Royal Hawaiian Band 2,514,644
Medical Examiner 2,762,643
Parks and Recreation 98,690,659
Planning and Permitting 25,836,902
Police 301,701,305
Prosecuting Attorney 22,917,252
Transportation Services 312,288,511
Total Executive Agencies $1,617,051,432
Debt Service $ 582,958,000
Retirement System Contributions 234,381,000
FICA and Pension Costs 35,862,000
Health Benefits Contributions 75,813,000
Other Post-Employment Benefits 183,677,000
Provision for Vacant Positions 34,758,381
Miscellaneous 69,411,558
Total Miscellaneous and Debt Service $1,216,860,939
Total Executive Operational
Expenditures $2,833,912,371
ESTIMATED OPERATING RESOURCES SUMMARY
Real Property Tax $ 1,393,676,760
Fuel Tax 51,784,000
Motor Vehicle Weight Tax 182,480,380
Public Utility Franchise Tax 47,048,000
Federal Grants 97,000,929
State Grants 24,259,363
Transient Accommodations Tax 45,423,000
Public Service Company Tax 37,980,000
Licenses and Permits 64,246,362
Charges for Services 33,857,058
Sewer Charges 298,133,377
Bus Transportation Revenues 56,228,000
Solid Waste Revenues 134,218,648
Other Revenues 178,438,936
Carry-Over 799,444,825
Total Operating Resources $3,444,219,638
3. Bill 11 – Relating to the Executive Capital Budget and Program for the Fiscal Year July 1, 2019 to June 30, 2020.
CAPITAL RESOURCES SUMMARY
General Obligation Bonds $ 333,962,938
Includes General Improvement,
Highway Improvement, and Solid
Waste Improvement Bonds
General Fund
Other Revenues 200,000
Highway Fund
Other Revenues –
Solid Waste Special Fund
Solid Waste Revenues 6,860,000
Bus Transportation Fund
Bus Transportation Revenues –
Special Events Fund
Other Revenues –
Golf Fund
Other Revenues –
Bikeway Fund
Other Revenues 730,000
Hanauma Bay Nature Preserve Fund
Charges for Services 1,800,000
Parks and Playgrounds Fund
Other Revenues 2,013,398
Sewer Fund
Sewer Charges 166,501,000
Sewer Revenue Bond Improvement Fund
Revenue Bonds 253,729,000
Other Revenues – Investments –
Federal Grants Fund
Federal Grants 66,233,008
Community Development Fund
Federal Grants 7,450,772
State Funds
State Grants 9,750,000
Developer –
Other Revenues –
Housing Development Special Fund
Other Revenues –
Utilities’ Share
Other Revenues 2,600,000
Clean Water and Natural Lands Fund
Real Property Tax 7,023,620
Other Revenues 60,860
Carry-Over 4,615,520
Affordable Housing Fund
Real Property Tax 7,023,620
Other Revenues 236,380
Carry-Over –
Ewa Highway Impact Fee
Other Revenues –
HCD Rehabilitation Loan Fund
Federal Grants 400,000
General Trust Fund
Other Revenues –
Total Executive Capital Resources $ 871,190,116
EXECUTIVE CAPITAL PROGRAM AND BUDGET SUMMARY
General Government $ 84,655,556
Public Safety 52,627,712
Highways and Streets 121,100,000
Sanitation 482,731,000
Human Services 9,646,280
Culture-Recreation 77,679,568
Utilities or Other Enterprises 42,750,000
Total Executive Capital Expenditures $ 871,190,116
4. Bill 12 – Authorizing the issuance and sale of General Obligation Bonds and Bond Anticipation Notes of the City and County of Honolulu in a maximum principal amount equal to the aggregate of the amounts appropriated in the Capital Budget Ordinance of said City and County for the Fiscal Year ending June 30, 2020, and specified in said Ordinance to be financed from the proceeds of the sale of such bonds and to be expended from the General Improvement Bond Fund, the Highway Improvement Bond Fund, Solid Waste Improvement Bond Fund, or the Housing Development Special Fund.
5. Bill 13 – Relating to collection and disposal of refuse. (Authorizing the City to charge for City-provided refuse collection and disposal services).
6. Real Property Tax Rates
(a) Bill 14 – Determining the real property tax rates for the City and County of Honolulu for the Fiscal Year July 1, 2019 to June 30, 2020.
Tax Rate Per $1,000
Class Net Taxable Real Property
(A) Residential $ 3.50
(B) Hotel and Resort 13.90
(C) Commercial 12.40
(D) Industrial 12.40
(E) Agricultural 5.70
(F) Preservation 5.70
(G) Public Service 0.00
(H) Vacant Agricultural 8.50
(I) Residential A
Tier 1 4.50
Tier 2 10.50
OR
(b) Resolution 19-55 – Determining the Real Property Tax Rates for the City and County of Honolulu for the Fiscal Year July 1, 2019 to June 30, 2020.
Tax Rate Per $1,000
Class Net Taxable Real Property
(A) Residential $ 3.50
(B) Hotel and Resort 13.90
(C) Commercial 12.40
(D) Industrial 12.40
(E) Agricultural 5.70
(F) Preservation 5.70
(G) Public Service 0.00
(H) Vacant Agricultural 8.50
(I) Residential A
Tier 1 4.50
Tier 2 10.50
The foregoing schedule of rates is for consideration at the public hearing. The final tax rates may be higher or lower than the rates reflected above.
Advance notice is given that the Council may pass the Bill on third reading or may adopt the Resolution fixing the real property rates for the Fiscal Year July 1, 2019 to June 30, 2020 at a meeting to be held on Wednesday, June 5, 2019 in the Council Chamber, Honolulu Hale.
The above items have been published in anticipation of the action to be taken by the City Council Budget Committee; and therefore, the City Council may or may not take action on each of the items or any amendments proposed thereto.
Persons wishing to speak are requested to register by 10 a.m. using the On-Line Council Speaker Registration form available at http://www.honolulu.gov/ccl-testimony-form.html, or by sending a fax indicating your desire to speak, along with your name, phone number and subject matter to 768-3826 or by calling 768-3814. Testimony is limited to three minutes and shall be presented by the registered speaker only.
Written testimonies may be faxed to 768-3826 or transmitted via the internet at http://www.honolulu.gov/ccl-testimony-form.html. By submitting written testimony, you are not automatically registered to speak. You are requested to register to speak if you wish to provide oral testimony.
On-line and fax registration forms must be received by 10 a.m. to be included in the list of registered speakers. Persons who have not registered to testify by 10 a.m. will be given an opportunity to present oral testimony on an item following the registered speakers by raising their hand at the time additional speakers are called upon.
Copies of the Bills, Resolutions and any amendments thereto are available at the City Clerk’s Office, Room 203, Honolulu Hale or on-line at http://www4.honolulu.gov/docushare.
Accommodations are available upon request to persons with disabilities, please call 768-3814 or send an email to jyamane1@honolulu.gov at least 3 working days prior to the meeting.
CITY COUNCIL
CITY AND COUNTY OF HONOLULU
ANN H. KOBAYASHI, INTERIM CHAIR
(SA1180133 3/9/19)
