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Agenda Item

BFED-1 Bill 41 (2025) PROPOSED FISCAL YEAR 2026 BUDGET FOR THE COUNTY OF MAUI (BFED-1)

Legislation Text Correspondence from Committee Chair 03-11-2025 Budget Calendar 03-10-2025 Correspondence from Committee Chair 03-18-2025 Budget Calendar 03-17-2018 (FN-2) Correspondence to Finance 03-18-2025 and response 03-28-2025 (BD-3) Correspondence to Budget 03-18-2025 Correspondence from Committee Chair 03-19-2025 (AG-1) Correspondence to Agriculture 03-20-2025 and response 04-02-2025 (OCA-1) Correspondence to County Auditor 03-20-2025 and response 03-31-2025 (OM-1) Correspondence to Chief of Staff 03-20-2025 and response 03-31-2025 (CC-2) Correspondence to Corporation Counsel 03-20-2025 and response 03-28-2025 (OCC-1) Correspondence to County Clerk 03-20-2025 and response 04-03-2025 (EWA-1) Correspondence to East Maui Water Authority 03-20-2025 and response 03-31-2025 (EM-1) Correspondence to Environmental Management 03-20-2025 and response 04-02-2025 (EMA-1) Correspondence to MEMA 03-20-2025 and response 04-02-2025 (FN-3) Correspondence to Finance 03-20-2025 and response 03-27-2025 (FS-1) Correspondence to Fire and Public Safety 03-20-2025 and response 03-31-2025 (HO-1) Correspondence to Housing 03-20-2025 and response 04-02-2025 (HC-1) Correspondence to Human Concerns 03-20-2025 and response 03-31-2025 (LC-1) Correspondence to Liquor 03-20-2025 and response 03-28-2025 (MD-1) Correspondence to Management 03-20-2025 and response 04-04-2025 (OCS-1) Correspondence to Council Services 03-20-2025 and response 03-28-2025 (OW-1) Correspondence to 'Oiwi Resources 03-20-2025 and response 04-01-2025 (PR-1) Correspondence to Parks and Recreation 03-20-2025 and response 03-31-2025 (PS-1) Correspondence to Personnel Services 03-20-2025 and response 03-31-2025 (PL-1) Correspondence to Planning 03-20-2025 and response 03-31-2025 (TD-1) Correspondence to Transportation 03-20-2025 and response 03-28-2025 (PD-1) Correspondence to Police 03-20-2025 and response 03-31-2025 (PA-1) Correspondence to Prosecuting Attorney 03-20-2025 and response 03-27-2025 (BD-2) Correspondence to Budget Director 03-21-2025 and response 03-28-2025 (WS-1) Correspondence to Water Supply 03-20-2025 and responses 03-31-2025, 04-04-2025 (revised) Correspondence to CDBG Program Manager 03-21-2025 and response 03-24-2025 (PW-1) Correspondence to Public Works 03-20-2025 and response 04-04-2025 (FN-1) Correspondence to Finance 03-24-2025 and response 03-27-2025 (BD-4) Correspondence to Budget Director 03-24-2025 and response 03-27-2025 (PS-2) Correspondence to Personnel 03-24-2025 and response 03-27-2025 Correspondence from Committee Chair 03-24-2025 (TAX-1) Correspondence to State Department of Taxation 03-24-2025 Basic Calendar handout 03-25-2025 Prosecuting Attorney Changes and Expansion Request handout 03-25-2025 Councilmember Priorities handout 03-25-2025 Correspondence from Committee Chair handout 03-25-2025 Draft handout of Budget Director letter 03-25-2025 (BD-5) Correspondence to Budget Director 03-25-2025 Bill 41 (2025) Bill 42 (2025) Bill 43 (2025) Bill 44 (2025) Bill 45 (2025) Bill 46 (2025) Resolution 25-83 FY 2026 Mayor's Budget Proposal - Program 03-25-2025 FY 2026 Mayor's Budget Proposal - Synopsis 03-25-2025 Correspondence from Mayor 03-25-2025 Correspondence from Committee Chair 03-25-2025 (BD-7) Correspondence to Budget 03-28-2025 and response 04-03-2025 (BD-8) Correspondence to Budget 03-28-2025 and response 04-03-2025 (BD-9) Correspondence to Budget Director 03-28-2025 and response 04-04-2025 (CC-3) Correspondence to Corp Counnsel 03-29-2025 and response 04-01-2025 (WS-2) Correspondence to Water Supply 03-29-2025 and response 04-02-2025 (EWA-2) Correspondence to East Maui Water Authority 03-29-2025 and response 04-03-2025 (PS-3) Correspondence to Personnel Services 03-29-2025 and response 04-03-2025 (OM-3) Correspondence to Chief of Staff 03-29-2025 and response 04-03-2025 (FN-4) Correspondence to Finance 03-29-2025 and response 04-04-2025 (PR-2) Correspondence to Parks and Recreation 03-29-2025 and response 04-04-2025 (PD-2) Correspondence to Police 03-29-2025 and response 04-02-2025 Presentation from Seth Colby 03-31-2025 eComments Report 03-31-2025 Bill 48 (2025) Correspondence from Director of Council Services 03-28-2025 Testimony from Anonymous 04-01-2025 FY26 App. A Pt. II - Departments 04-01-2025 (EMA-2) Correspondence to Emergency Management Agency 04-01-2025 and response 04-07-2025 (OCS-2) Correspondence to Council Services 03-31-2025 and response 04-07-2025 (OCC-2) Correspondence to County Clerk 04-01-2025 and correspondence 04-04-2025 (OCA-2) Correspondence to County Auditor 04-01-2025 and response 04-04-2025 (PA-2) Correspondence to Prosecuting Attorney 04-01-2025 and Response 04-04-2025 (TAX-2) Correspondence to State Tax Research and Planning Officer 03-31-2025 and response 04-01-2025 (FS-2) Correspondence to Fire Chief 04-01-2025 and response 04-04-2025 (AG-2) Correspondence to Agriculture 04-01-2025 (FN-5) Correspondence to Finance 04-01-2025 (LC-2) Correspondence to Liquor Control 04-01-2025 and response 04-03-2025 (OWR-2) Correspondence to Oiwi Resources 04-01-2025 and response 04-07-2025 eComments Report 04-01-2025 Upcountry (PL-2) Correspondence to Planning Director 04-01-2025 and Response 04-07-2025 eComments Report 04-02-2025 East Maui Presentation from Police 04-02-2025 Correspondence from Committee Chair 04-02-2025 RPT Range of Rates Reso (FY26) 04-03-2025 (FN-6) Correspondence to Finance 04-02-2025 and response 04-08-2025 MPD Vacant Positions Redacted 04-02-2025 RPT Range of Rates Reso (FY26) 04-02-2025 Testimony from Steve Scraggs 04-03-2025 eComments Report 04-02-2025 Correspondence from Committee Chair 04-03-2025 (OM-4) Correspondence to Chief of Staff 04-02-2025 and response 04-08-2025 (PS-4) Correspondence to Personnel Services 04-02-2025 (HC-2) Correspondence to Human Concerns 04-02-2025 eComments Report 04-03-2025 (MD-2) Correspondence to Management 04-04-2025 (FN-7) Correspondence to Finance 04-04-2025 (TD-2) Correspondence to Transportation 04-04-2025 (PW-2) Correspondence to Public Works 04-04-2025 (EM-2) Correspondence to Environmental Management 04-04-2025 (PD-3) Correspondence to Police Chief 04-04-2025 (PR-3) Correspondence to Parks and Recreation 04-04-2025 (FN-8) Correspondence to Finance 04-05-2025 (CC-4) Correspondence to Corp Counsel 04-05-2025 (PS-5) Correspondence to Personnel Services 04-05-2025 (WS-4) Correspondence to Water Supply 04-05-2025 (BD-12) Correspondence to Budget Director 04-06-2025 (FN-9) Correspondence to Finance 04-06-2025 Budget Deliberation Schedules 04-04-2025 Correspondence from Committee Chair 04-07-2025 (PW-3) Correspondence to Public Works 04-07-2025 Testimony from Laurie Gaines 04-07-2025 Testimony from Lisa Labrecque 04-07-2025 Testimony from Moani Makaiwi 04-07-2025 Testimony from Nikki Russell 04-07-2025 Testimony from Judy Aikawa 04-07-2025 eComments Report 04-07-2025 (HO-02) Correspondence to Director of Housing 04-07-2025 Bill 15 (2025) Correspondence from Budget Director 01-30-2025 (HC-3) Correspondence to Human Concerns 04-08-2025 Correspondence from Committee Chair 04-08-2025 (East Maui) eComments Report 04-08-2025 Bill 49 (2025) Resolution 25-89 Resolution 25-90
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    Guest User about 1 month ago

    Testimony in Strong Opposition to Bill 49 (2025)
    Submitted to the Maui County Council
    Dear Councilmembers,
    I am writing to express my unequivocal opposition to Bill 49 (2025), which proposes adjustments to salaries within the Office of Council Services. As a dedicated public servant who values fairness, fiscal responsibility, and recognition of skill and technical expertise, I am deeply alarmed and frankly insulted by the implications of this bill.
    The revised pay structure is nothing short of a slap in the face to specialized employees in critical roles, particularly those in the Finance Department, such as Systems Administrators, who are now slated to earn less than Committee Secretaries and other support positions under this proposal. How is it justifiable that individuals with high-level technical expertise and substantial responsibility for the security, maintenance, and integrity of our County’s financial systems are compensated less than administrative staff?
    The proposed pay plan not only undermines the value of technical and analytical skill sets but also threatens employee morale across departments. Rewarding titles over technical contribution sends the message that institutional knowledge and operational competency are not valued in our county government.
    Additionally, this bill raises pressing questions of governance and accountability. Who exactly oversees the Office of Council Services? Why is there no oversight or independent review in place to ensure equity and rationality in these pay decisions? The lack of transparency and scrutiny in crafting this legislation is concerning, to say the least.
    I urge this Council to reconsider this bill in its entirety. Passing Bill 49 would not only perpetuate inequity, but it would also do lasting damage to staff trust, interdepartmental cohesion, and the reputation of this body as stewards of public resources.
    Reject Bill 49 (2025). Do better for the people who keep our government running every day—not just the ones sitting closest to the Council Chambers.
    Respectfully,
    Gail Fujiwara
    Accountant I
    gnfmaui@gmail.com

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    BFED Committee about 1 month ago

    Written testimony received through 04//14/2025 at 7:30 a.m.

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    Guest User about 1 month ago

    Dear Budget Committee,

    The STEMWorks Conference and various STEM events that the Maui Economic Development Board has helped to fund for Hawaii Technology students has been so valuable! Over the past two years, my three children have been fortunate enough to attend some of these activities.

    All three of my children attended the STEMWorks Oahu conference last year. They returned from the conference energized about science and technology and amazed by the different careers that use STEM skills. They heard from speakers and presenters who had careers that my kids were not exposed to thus far in their lives, and this exposure was beneficial as they started to realize how the STEM skills and knowledge they are building now can help them with their work in the future. And it opened their eyes to the possibility of careers beyond what they typically notice or observe.

    My oldest daughter (now a freshman in high school) attended the Health Care Day at Maui Memorial Hospital last year, another event that MEDB's funding helped our students attend. She came home and made sure we all knew the signs of a stroke, as well as a few other emergency situation tips. While at the event, she was so moved by the services the hospital provides to the community that she asked to become a junior volunteer there. She spent the summer volunteering in different departments at the hospital and continues to volunteer throughout this school year.

    We have been fortunate to have the funding help from the Maui Economic Development Board to participate in these activities. I sincerely hope that students can continue to benefit from the funding support that the MEDB has provided! Mahalo!

    Stephanie Burdick

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    Guest User about 1 month ago

    Aloha,

    As a parent of a 7th Grade student attending the HTA Kihei Campus, I wanted to write in support of continued funding of the STEMWorks Program. My son recently attended the STEMWorks Conference on Oahu. This was a truly enriching and empowering experience for him, which would not have been afforded to him if not for the grant funding provided via the Maui Economic Development Board. My son has been very interested for some time in pursuing a career as an Electrician and returned home to Maui after attending the conference more inspired to do so! He was truly appreciative of all that he learned from the lectures, exhibits, hands on access to telescopes, flight simulators, and robots. He also was able to meet Electricians and learn more about opportunities available to him in terms of Hawai based education and jobs. Please consider continued grant funding for STEMWorks.

    Mahalo,
    Shana Laririt