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The Honolulu Advertiser
Posted on: Monday, March 24, 2008

Public safety due $400M

By Peter Boylan
Advertiser Staff Writer

CITY PROJECTS IN BUDGET PLAN

The Hannemann administration is proposing $44.3 million in capital improvements for the coming fiscal year. Among the proposed projects are:

  • Design of a new fire station in East Kapolei

  • Construction of a new police station in Wai'anae

  • New ambulance facilities Downtown

  • Improvements to police headquarters

  • Repairs at aging fire stations

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    PUBLIC SAFETY OPERATING EXPENSES

    2004: $260 million

    2005: $279.5 million

    2006: $282 million

    2007: $304.9 million

    2008: $320 million (proposed)

    2009: $350 million (proposed)

    Source: City and County of Honolulu

    CAPITOL IMPROVEMENTS

    2006: $24 million

    2007: $43.4 million

    2008: $54.8 million (proposed)

    2009: $44.3 million (proposed)

    Source: City and County of Honolulu

    HPD BUDGET

    Here are some other items in the proposed budget for the Police Department:

  • $63,000 to form a parks patrol of HPD officers, working with the parks staff

  • Six positions to bolster recruitment and training

  • $5.5 million for 58 replacement patrol cars, 10 motorcycles, one helicopter and other equipment

  • $2 million for improvements to police stations, other facilities

  • Money for expansion of the crime lab, renovation of the evidence warehouse and upgrades to the communication system

    HFD BUDGET

    The Honolulu Fire Department has 1,092 uniformed personnel and 53 civilians. Here are some items in the proposed budget for the Fire Department:

  • $90 million in operating expenses

  • $4.3 million for three fire engines, two ladder trucks, and other equipment

  • $2 million for major capital improvements to fire stations and other facilities

  • $1.2 million, part of the operating budget, for repairs to fire stations and $800,000 for general repairs to other facilities

  • $1.19 million to design a new East Kapolei fire station

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    The city plans to spend nearly $400 million next year on its EMS, police and fire departments — the most spent on public safety in more than a decade.

    The increased spending on salaries, equipment, facilities and new programs is included in budget proposals submitted to the City Council by the Hannemann administration and individual city departments.

    The city proposes $350 million for operating expenses, including salaries and equipment for Honolulu police, firefighters and emergency services technicians, in its budget for fiscal year 2009.

    Public safety is the largest chunk of the city's operating budget, at more than 19 percent. The fire and police departments' operating expenses would increase 13.2 percent and 11.3 percent, respectively, if the City Council approves the proposed increases.

    Another $44.3 million is earmarked for capital improvements.

    "I've always said that the most important job of a mayor is providing for the safety and security of his city," Mayor Mufi Hannemann said. "In Honolulu's case, that applies to citizens as well as visitors. I am happy to report that we are one of the safest major cities in America and our citizens are cared for and protected by well-trained professionals who deserve our support.

    "Their hard work should be aided by the best equipment, competitive pay, adequate staffing and state-of-the-art facilities."

    If approved by the City Council, the fiscal year 2009 budget would include $9.75 million for construction and equipment for HFD, $11.17 million in renovations and equipment for HPD, and $40,000 for building improvements for Emergency Medical Services.

    HPD's operating budget, the largest of the three at more than $210 million, includes money for salaries, including a scheduled pay raise, the increased cost of gasoline, and money to pay for the department's fleet of subsidized vehicles.

    The department asked for 226 new officer positions but was given five, and Honolulu police Chief Boisse P. Correa said he hopes there comes a time when money is available to adequately staff all patrol beats on the Island at all times.

    During a budget committee hearing earlier this month, Correa pointed to the expansion of law enforcement forces in Los Angeles and other cities, mentioning that those departments are supported by several other agencies.

    "We're a one-stop shop. Other departments are expanding at an enormous rate," said Correa. "We're averaging about 2.2 officers per 1,000 residents. Our goal has always been to have more officers in the city and county."

    Reach Peter Boylan at pboylan@honoluluadvertiser.com.