• Budget Amendment #1 -- Bill 36 (2004), CD-1, FD-1
• FY 2004 Operating Budget Ordinance (2.79 MB)
• Proposed Operating Budget Bill (890 KB PDF)
• Mayor's Message (608 KB PDF)
• Table of Contents (312 KB PDF)
• Budget Summaries (2.26 MB PDF)

Departmental Budgets (as Proposed)

• Budget and Fiscal Services (2 MB PDF)
• Community Service (1.9 MB PDF)
• Corporation Counsel (901 KB PDF)
• Customer Services (899 KB PDF)
• Design and Construction (869 KB PDF)
• Emergency Services (892 KB PDF)
• Environmental Services (1.3 MB PDF)
• Enterprise Services (971 KB PDF)
• Facilities Maintenance (1.2 MB PDF)
• Fire Dept. (1.9 MB PDF)
• Human Resources (1.3 MB PDF)
• Information Technology (903 KB PDF)
• Mayor (351 KB PDF)
• Managing Director (436 KB PDF)
  • Civil Defense Agency, Oahu (580 KB)
  • Neighborhood Commission (481 KB)
  • Royal Hawaiian Band (460 KB PDF)
• Medical Examiner (423 KB PDF)
• Parks and Recreation (1.3 MB PDF)
• Planning and Permitting (1.4 MB PDF)
• Police Dept. (4.3 MB PDF)
• Prosecuting Attorney (614 KB PDF)
• Transportation Services (1.4 MB PDF)
• General Purposes (604 KB PDF)
• Revenues (6.8 MB PDF)

Capital Improvement Program (CIP) and Budget

• FY 2004 CIP Budget Ordinance (2.95 MB)
• Proposed CIP Budget Bill (1.7 MB PDF)
• Proposed 6-Year CIP Program and Budget
  • Table of Contents (483 KB PDF)
  • Project Directory (82 KB PDF)
  • 6-Year Program Details (2 MB PDF)
  • Summary (66 KB PDF)