Fiscal Year 2017 Budget deliberations
The Budget Ordinance is the county’s financial plan for the next fiscal year, which begins July 1, 2016. It determines how much money each department receives to provide services such as fire and police protection, public transportation, water and refuse collection, and how much is collected from the public through taxes and fees.
The budget also sets forth the amount of grant money offered to community organizations and establishes funding levels for capital improvement projects, such as road paving, park improvements and water system upgrades.
Written testimonies may be emailed to bf.committee@mauicounty.us, referencing BF-1.
Latest documents:
5/20/2016 – Committee Report 16-84
PROPOSED FISCAL YEAR 2017 BUDGET FOR THE COUNTY OF MAUI (proposed Budget bills)
5/20/2016 – Committee Report 16-84
PROPOSED FISCAL YEAR 2017 BUDGET FOR THE COUNTY OF MAUI
Proposed budget by Budget and Finance Committee Chair Riki Hokama, 5/2/2016:
- Proposal from Councilmember Riki Hokama (Exhibit 1 document)
- Appendix C – Capital Improvement Projects
- General Budget Provisions
- Rates and Fees
- Real Property Tax Certified value at various rates
Proposed budget by Budget and Finance Committee Chair Riki Hokama, 4/25/2016:
- Proposal from Councilmember Riki Hokama (Exhibit 1 document)
- Appendix B, Rates and Fees
- Real Property Tax Certified Value
- List of Capital Improvement Projects
- List of additions and subtractions
- 3/24/16: Mayor’s Operating & Capital Budget, Ordinances, Synopsis
Review all correspondences with county departments
Public testimony:
- Testimony from 3/6 to 3/29
- Testimony from 3/29 to 4-1
- Testimony from 3/31 to 4/7
- Testimony from 4/8 to 4/14
- Testimony from 4/15 to 4/19
- Testimony from 4/20 to 4/26
- Testimony from 4/27 to 4/29
Mailers:
Schedule for county departments
Note: This schedule is subject to change without notification. Please call the Budget and Finance Committee staff at 270-7838 if you have any questions.
- March 30 – Budget overview, revenues, countywide costs, Department of Finance
- March 31 – Department of Planning, Corporation Counsel, Department of Fire and Public Safety
- April 4 – Office of the Mayor (excluding Office of Economic Development grants), Department of Management, Department of Parks and Recreation
- April 5 – Department of Water Supply, Department of Prosecuting Attorney
- April 6 – Department of Environmental Management
- April 7 – Department of Personnel Services, Department of Public Works, Department of Water Supply
- April 8 – Office of the County Auditor, Civil Defense Agency
- April 11 – Capital Improvement Projects: Parks and Recreation
- April 12 – CIP: Water Supply, Public Works
- April 13 – Rates and fees
- April 14 – CIP: Environmental Management
- April 18 – Office of Economic Development grants
- April 19 – Department of Transportation, Department of Housing and Human Concerns
- April 20 – Office of the County Clerk, Special Purpose Revenues, Real Property Tax
- April 21 – CIP: all departments (excluding Parks, Water, Public Works and Environmental Management)
- April 22 – Office of Council Services
- April 27 – 6 p.m. Real Property Tax public hearing
- June 9 – Council deadline to approve the FY 2017 budget (June 10 is a holiday).
The Budget and Finance Committee will hold evening meetings throughout Maui County next month to receive community input on the Fiscal Year 2017 budget.
All the meetings are scheduled to begin at 6 p.m. except for the Molokai and Central Maui district meetings which begin at 6:30 p.m. The public is invited to testify.
- Tuesday, April 5, 6 p.m. at Kihei Community Center, 303 East Lipoa St., Kihei
- Wednesday, April 6, 6 p.m. at Lahaina Civic Center, 1840 Honoapiilani Hwy., Lahaina
- Friday, April 8, 6 p.m. at Lanai Senior Center, 309 7th St., Lanai City
- Monday, April 11, 6:30 p.m. at Mitchell Pauole Center, 90 Ainoa St., Kaunakakai
- Wednesday, April 13, 6 p.m. at Mayor Hannibal Tavares Community Center, 91 Pukalani St, Pukalani
- Thursday, April 14, 6 p.m. at Haiku Community Center, Hana Highway and Pilialoha Street (adjacent to Haiku Elementary School), Haiku
- Monday, April 18, 6 p.m. at Helene Hall, 150 Keawa Pl., Hana
- Tuesday, April 19, 6:30 p.m. at Lihikai Elementary School, 335 South Papa Ave., Kahului
Testimony will be accepted at every district meeting and at each committee meeting conducted in the Council Chamber.
Each testifier will be allowed to speak for three minutes per meeting. If a testifier wishes to submit written testimony, 18 copies are requested. For tips, visit How To Testify.
For special accommodations during any of the meetings, please call 270-7838 at least three days in advance.
Remote Testimony Sites
Hana
Council District Office
Hana Community Center
5091 Uakea Road
Hana, Hawaii
Lanai
Council District Office
Lanai Community Center
8th Street
Lanai City, Hawaii
Molokai
Council District Office
100 Ainoa Street
Kaunakakai, Hawaii
CONTACT INFORMATION
Office of Council Services
200 South High Street
Wailuku, Hawaii 96793
www.MauiCounty.us/BF
(808) 270-7838 (phone)
(800) 272-0098 (toll-free from Lanai)
(800) 272-0026 (toll-free from Molokai)
(808) 270-7686 (fax)
Committee Staff:
Michele Yoshimura, Steve Selee, Shelly Espeleta, Carla Nakata and Yvette Bouthillier
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