Fiscal Year 2018-2019 Operating Budget

Fiscal Year 2018-2019 Capital Improvement Projects (CIP) Budget

Budget Message

Fiscal Year 2018-2019 Real Property Tax Rates

Fiscal Year 2018-2019 Mayor's Supplemental Budget Communication

C 2018-120   Communication (05/08/2018) from the Mayor, submitting his Supplemental Budget Communication for Fiscal Year 2018-2019 and Proposed Amendments to the Budget Bills, pursuant to Section 19.02A of the Kaua‘i County Charter.

Bill No. 2698  A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2018 TO JUNE 30, 2019 (Fiscal Year 2018-2019 Operating Budget)

Bill No. 2699  A BILL FOR AN ORDINANCE RELATING TO CAPITAL IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2018 TO JUNE 30, 2019 (Fiscal Year 2018-2019 CIP Budget)

Resolution No. 2018-14  RESOLUTION ESTABLISHING THE REAL PROPERTY TAX RATES FOR THE FISCAL YEAR JULY 1, 2018 TO JUNE 30, 2019 FOR THE COUNTY OF KAUAI

Bill No. 2698  A BILL FOR AN ORDINANCE RELATING TO THE OPERATING BUDGET AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2018 TO JUNE 30, 2019 (Fiscal Year 2018-2019)

Bill No. 2699  A BILL FOR AN ORDINANCE RELATING TO CAPITAL IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2018 TO JUNE 30, 2019 (Fiscal Year 2018-2019 CIP Budget)

Agenda

Agenda

Agenda

Mayor's Fiscal Year 2018-2019 Operating Budget Submittal

Mayor's Fiscal Year 2017-2018 Capital Improvement Projects (CIP) Budget Submittal

Fiscal Year 2018-2019 Budget Presentations

Agenda

Agenda

Agenda

Agenda

Agenda

Agenda

Fiscal Year 2015-2016 Operating Budget

Fiscal Year 2015-2016 Capital Improvement Projects (CIP) Budget

Agenda

Agenda

Agenda

Agenda

Fiscal Year 2015-2016 Budget Presentations

Mayor's Fiscal Year 2015-2016 Operating Budget Submittal

Mayor's Fiscal Year 2015-2016 Capital Improvement Projects (CIP) Budget Submittal

Fiscal Year 2014-2015 Operating Budget

Fiscal Year 2014-2015 Capital Improvement Projects (CIP) Budget

Budget Message

Supplemental Budget Communication - Capital Improvement Projects (CIP) Budget

Supplemental Budget Communication - Operating Budget

Agenda

Agenda

Agenda

Agenda

Agenda

Mayor's Fiscal Year 2014-2015 Operating Budget Submittal

Mayor's Fiscal Year 2014-2015 Capital Improvement Projects (CIP) Budget Submittal

Fiscal Year 2013-2014 Operating Budget

Fiscal Year 2013-2014 Capital Improvement Projects (CIP) Budget

Agenda

Agenda

Agenda

Agenda

Agenda

Approved 07-05-2018

Planning Department, Office of the County Auditor, and Office of the County Clerk

Approved 05-09-2018

Office of the Prosecuting Attorney, Transportation Agency, Housing Agency, and the Department of Liquor Control

Approved 05-09-2018

Emergency Management Agency, Department of Human Resources, Office of the County Attorney, and Agency on Elderly Affairs

Approved 05-09-2018

Department of Finance

Approved 05-09-2018

Revenue Forecasting and Office of Economic Development

Approved 05-09-2018

Kauai Fire Department and Kauai Police Department

Approved 05-09-2018

Department of Parks & Recreation 

Approved 05-09-2018

CIP Budget - All Other Departments

Approved 05-09-2018

Department of Public Works - Operating and CIP (continued)

Approved 05-09-2018

Department of Public Works - Operating and CIP

Approved 05-09-2018

Committee Chair's Budgetary Comments, Budget Overview, Mayor's Office (including Boards & Commissions and Life's Choices Kauai)

Approved 05-09-2018

Approved 06-21-2017

Approved 06-21-2017

Department of Human Resources, Office of the County Auditor, and Office of the County Clerk

Approved 05-10-2017

Planning Department, Transportation Agency, Housing Agency, and Department of Liquor Control

Approved 05-10-2017

Civil Defense Agency, Office of the County Attorney, Office of the Prosecuting Attorney, and Agency on Elderly Affairs

Approved 05-10-2017

Department of Finance

Approved 05-10-2017

Revenue Forecasting and Economic Development

Approved 05-10-2017

Kauai Fire Department and Kauai Police Department

Approved 05-10-2017

Department of Parks & Recreation 

Approved 05-10-2017

CIP Budget - All Other Departments

Approved 05-10-2017

Department of Public Works - Operating and CIP

Approved 05-10-2017

Chair's Budget Comments

Budget Overview

Mayor's Office (including Boards & Commissions and Life's Choices Kauai)

HR Reports

Approved 05-10-2017

Approved 06-29-2016

Approved 06-29-2016

Department of Human Resources 

Office of the County Auditor (Audit Plan Fiscal Year 2016-2017)

Office of the County Clerk 

Approved 06-29-2016

Planning Department

Transportation Agency 

Housing Agency

Department of Liquor Control

Approved 06-29-2016

Civil Defense Agency

Office of the County Attorney 

Office of the Prosecuting Attorney

Agency on Elderly Affairs

Approved 06-29-2016

Finance Department (Administration, Accounting, IT, Purchasing, Drivers License, Motor Vehicle, RPT Assessment, RPT Collections, Treasury, and Kauai Humane Society Contract) 

Revenue Forecasting (Real Property Taxes and Other Fees)

Economic Development 

Approved 06-29-2016

Fire Department

Police Department 

Approved 06-29-2016

Parks & Recreation (Planning Development, Maintenance, Recreation, Beautification, Stadiums, Convention Hall, and Wailua Golf Course) 

Approved 06-29-2016

CIP Budget (All Other Departments) 

Approved 06-29-2016

Department of Public Works (Operating & CIP continued) 

Approved 06-29-2016

Department of Public Works (Operating & CIP)

Approved 06-29-2016

Committee Chair's Budgetary Comments, Budget Overview, Mayor's Office (including Boards & Commissions and Life's Choices Kauai)

Approved 06-29-2016

Approved 06-24-2015

Approved 06-24-2015

Approved 06-04-2014

Approved 06-04-2014

Department of Parks & Recreation, Office of Economic Development (Energy and Workforce Investment Act) and Mayor's Closing Comments

Office of the County Attorney, Police (Subsidized Vehicles), Finance (Kauai Humane Society), Life's Choices Kauai - Drug Response Plan, Public Works - Solid Waste Division

Planning Department, Housing Agency, Department of Personnel Services and Office of the County Clerk

Prosecuting Attorney, Transportation Agency, Office of the County Auditor and Elderly Affairs

Department of Liquor Control, Office of the County Attorney, Civil Defense and Office of Economic Development

Department of Parks & Recreation

Fire Department and Kauai Police Department

Department of Finance

Revenue Forecasting (Real Property Taxes and Other Fees)

All Other Departments - CIP

Department of Public Works - Operating & CIP

Department of Public Works - Operating & CIP

Office of the Mayor (including Boards & Commissions and Life's Choices of Kauai)

Administration's Overview

Chair's Budget Comments

Decision-Making

Decision-Making

Decision-Making

Public Works - Road Maintenance, Kauai Humane Society, Finance - Credit Collections & Merchant Services, Economic Development - Director's Report & CIP

Economic Development, Personnel Services

Finance - Purchasing and Risk Management, Civil Defense, Fire - Ocean Safety

Planning - CIP, Parks & Recreation - Wailua Golf Course

Parks & Recreation, Housing, Transportation

Planning

Housing, County Clerk

Prosecuting Attorney, Transportation, County Auditor, Elderly Affairs

Kauai Humane Society, Liquor Control, County Attorney, Economic Development

Parks & Recreation - Planning and Development, Maintenance, Recreation, Beautification, Stadiums, Convention Hall  

Police, Fire

Finance - Administration, Accounting, IT, Driver's License, Motor Vehicle, RPT Assessment, RPT Collections, Treasury

Revenue Forecasting - Real Property Taxes and Other Fees

Public Work - Operating and CIP continuation

Public Works - Operating and CIP

Chair's Budget Comments, Budget Overview, Mayor's Office

CIP - Call Back

Overview, Energy Costs, Mayor, County Attorney

Council Chair's commentary, Economic Development, Auditor, Planning

Civil Defense Agency, Kauai Humane Society, Fire Dept

Finance

Police Dept, Personnel Dept.

Parks & Recreation & Public Works Depts (Operating & CIP)

Public Works (Operating & CIP) continued

Revenue Forecasting, Housing Agency, County Clerk

Prosecuting Attorney, Office of Elderly Affairs, Transportation Agency

Office of Boards and Commission, Parks & Recreation (CIP), Liquor Agency

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