The Honolulu Police Department's operating budget for fiscal year 2012-2013 saw a decrease of $8.7 million (3.8%) from the previous year. Salaries decreased by $10.5 million (5.4%) due to cuts in non-holiday overtime. Current expenses increased by $1.9 million (5.3%) primarily due to increases in gasoline and telephone costs. The police department had 313 funded vacancies as of February 2012 and planned capital improvement projects including upgrades to security camera systems, radio equipment, and the replacement of the Waianae police station.

1. Honolulu Police Department
Operating Budget
Fiscal Year
2012-2013

2. FY 2012-2013 Budget Changes
%
Activity FY 2012 FY 2013 $ Change
Change
Salaries $196,278,529 $185,745,550 ($10,532,979) (5.4)
Current Expense 36,167,665 38,071,141 1,903,476 5.3
Equipment 136,400 0 (136,400) (100)
$232,582,594 $223,816,691 ($8,765,903) (3.8)
TOTAL

3. Salaries Highlights
Type FY 2012 FY 2013 $ Change % Change
Regular $163,823,022 $162,319,548 ($1,503,474) (0.9)
Non-Holiday OT 25,608,450 16,611,150 (8,997,300) (35.1)
Holiday OT 5,442,257 5,442,257 0 0

4. Current Expense Highlights
FY 2012 FY 2013 Difference
Appropriation Budgeted
2453 Unleaded $5,446,777 $6,427,198 $980,421
Gasoline
3630 Rental of Office 2,967,000 2,967,000 0
Equipment
3825 Auto Allowance 9,022,749 9,022,749 0
3103 Telephone 976,000 1,201,000 225,000
3406 Rep/Maint 775,000 775,000 0
Computer
3405 Rep/Maint 821,150 833,530 12,380
Other Equip

5. Vacancy Report
Vacant Vacancy Funded Filled Filled
Positions Cutback Vacancies Before in
2-1-2012 (Unfunded) 7-1-2012 FY2013
Total
365 52 313 74 239
HPD

6. Training Pool Positions
360 Authorized Positions
Unfunded (Funded Vacancies)
$53,320 annual cost per position
89 positions occupied as of 2-29-2012

7. Uniformed Vacancies
2,143 Uniformed Authorized Strength
198 Uniformed Vacancies (9.3%)
89 Recruits in Training
109 Net Uniformed Vacancies
As of February 29, 2012

8. Civilian Vacancies
587 Civilian Authorized Strength
121 Civilian Vacancies (20.9%)
As of February 29, 2012

9. Revenue Sources
Fiscal Year 2011 Fiscal Year 2012 Fiscal Year 2013
Category
Actual Estimated Estimated
Licenses/Permits $196,047 $196,220 $196,220
Charges for 449,971 462,095 462,095
Services
Fines and Forfeits 100,485 203,737 203,737
Miscellaneous 1,635,455 1,161,982 1,161,982
Parking 4,640,556 4,962,138 5,472,088
TOTAL $7,022,514 $6,986,172 $7,496,122

10. Capital Improvement
Projects

11. NPDES Small MS4 Permit Programs
$390,000
To ensure compliance with federal law on
minimizing pollutant storm water
discharges.
Miscellaneous improvements at the Kapolei
and Wahiawa stations

12. Microwave Radio Spur Equipment and
Facilities Upgrade
$275,000
New radio tower (microwave, air
conditioning, and batteries) at the Wahiawa
and Kaneohe Police Stations

13. Police Stations Building Improvements
$2,000,000
Training academy-SSD canine facility
Unanticipated electrical, mechanical, and
plumbing improvements
Automated fuel management improvements
Alapai Station roof improvements

14. Upgrade Security Camera Systems at Various
Police Facilities
$530,000
Plan, design, construct, inspect and provide
related equipment for security camera
system improvements.

15. Waianae Police Station Replacement
$5,650,000
Bid expected to be awarded in April 2012
Construction scheduled to begin in
August 2012

16. Equipment Acquisition

17. Vehicles
$3,365,000
65 new police sedans
12 new police motorcycles
Five-year replacement cycle
Cargo Vans, Super Duty Commercial

18. Thank You