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Agenda Item

BFED-1 PROPOSED FISCAL YEAR 2027 BUDGET FOR THE COUNTY OF MAUI (BFED-1)

Legislation Text (BD-1) Correspondence to Budget Director 02-23-2026 and Response 03-25-2026 (BD-3) Correspondence to Budget Director 02-23-2026 and Response 03-25-2026 (BD-4) Correspondence to Budget Director 02-23-2026 and Response 03-25-2026 (BD-5) Correspondence to Budget Director 02-23-2026 and Response 03-25-2026 (FN-4) Correspondence to Finance 02-24-2026 and Response 03-24-2026 (FN-6) Correspondence to Finance 02-27-2026 and Response 03-23-2026 (FN-5) Correspondence to Finance 02-27-2026 (HO-5) Correspondence to Housing 02-27-2026 and Response 03-17-2026 Updated Template Directors Letter 03-03-2026 Draft FY27 Budget Calendar 03-03-2026 Budget Session - Meeting Recommendations 03-03-2026 (BD-9) Correspondence to Budget Director 03-06-2026 and Response 03-12-2026 (BD-6) Correspondence to Budget Director 03-09-2026 and Response 04-06-2026 (CC-1) Correspondence to Corporation Counsel 03-09-2026 and Response 03-12-2026 Updated Template Directors Letters 03-10-2026 Draft FY27 Budget Calendar 03-10-2026 (BD-2) Correspondence to Budget Director 03-10-2026 (FN-7) Correspondence to Finance 03-12-2026 and Response 03-19-2026 Updated Template Directors Letters 03-17-2026 (MC-1) Memo to Members 03-17-2026 FY27 Budget Calendar 03-17-2026 Testimony from Kapeka Vares 03-20-2026 Correspondence from Board of Water Supply 03-20-2026 (BD-8) Correspondence to Budget Director 03-21-2026 and Response 04-01-2026 (FN-1) Correspondence to Finance 03-22-2026 and Responses 03-30-2026, 04-06-2026 (HC-1) Correspondence to Human Concerns 03-22-2026 and Response 03-31-2026 (FS-1) Correspondence to Fire 03-22-2026 and Response 03-30-2026 (HO-1) Correspondence to Housing 03-22-2026 and Response 04-02-2026 (PR-1) Correspondence to Parks and Recreation 03-22-2026 and Response 04-02-2026 (PL-1) Correspondence to Planning 03-22-2026 and Response 04-02-2026 (TD-1) Correspondence to Transportation 03-22-2026 and Response 03-31-2026 (AG-1) Correspondence to Agriculture 03-22-2026 (CC-2) Correspondence to Corporation Counsel 03-22-2026 and Response 04-01-2026 (EM-1) Correspondence to Environmental Management 03-22-2026 and Response 04-06-2026 (EMA-1) Correspondence to MEMA 03-22-2026 and Response 04-06-2026 (EWA-1) Correspondence to East Maui Water Authority 03-22-2026 and Response 04-05-2026 (LC-1) Correspondence to Liquor Control 03-22-2026 and Response 04-06-2026 (MD-1) Correspondence to Management 03-22-2026 and Response 04-08-2026 (OM-1) Correspondence to Chief of Staff 03-22-2026 and Response 04-07-2026 (OWR-1) Correspondence to Oiwi Resources 03-22-2026 and Response 04-06-2026 (PA-1) Correspondence to Prosecuting Attorney 03-22-2026 and Response 04-06-2026 (PD-1) Correspondence to Police 03-22-2026 and Response 04-06-2026 (PS-1) Correspondence to Personnel 03-22-2026 and Response 04-06-2026 (PW-1) Correspondence to Public Works 03-22-2026 (WS-1) Correspondence to Water Supply 03-22-2026 and Response 04-02-2026 (FN-8) Correspondence to Finance 03-23-2026 and Response 03-30-2026 (BD-10) Correspondence to Budget Director 03-23-2026 and Response 04-01-2026 (OCA-1) Correspondence to County Auditor 03-23-2026 and Response 04-06-2026 (OCC-1) Correspondence to County Clerk 03-23-2026 (OCS-1) Correspondence to Council Services 03-23-2026 and Response 04-06-2026 Calendar Basic 03-25-2026 FY27 Budget Calendar 03-25-2026 FY27 RPT Range of Rates Resolution 03-25-2026 Correspondence from Mayor 03-25-2026 Bill 55 (2026) Bill 56 (2026) Bill 57 (2026) Bill 58 (2026) Bill 59 (2026) Bill 60 (2026) Bill 61 (2026) Bill 62 (2026) Bill 63 (2026) Bill 64 (2026) Resolution 26-63 FY 2027 Mayor's Budget Proposal - Program 03-25-2026 FY 2027 Mayor's Budget Proposal - Synopsis 03-25-2026 (FS-2) Correspondence to Fire 03-28-2026 and Response 04-02-2026 (FN-2) Correspondence to Finance 03-28-2026 and Response 04-06-2026 (HO-2) Correspondence to Housing 03-29-2026 and Response 04-02-2026 (TD-2) Correspondence to Transportation 03-29-2026 and Response 04-02-2026 (HC-2) Correspondence to Human Concerns 03-29-2026 and Response 04-06-2026 (PL-2) Correspondence to Planning 03-29-2026 and Response 04-06-2026 (PR-2) Correspondence to Parks and Recreation 03-29-2026 and Response 04-06-2026 Presentation from Finance (Countywide) 03-31-2026 Presentation from Finance (Estimated Revenue) 03-31-2026 Bill 66 (2026) Correspondence from Committee Chair 04-01-2026 BD Correspondence from Committee Chair 04-01-2026 ERS Correspondence from Committee Chair 04-01-2026 ERS-2 eComments Report dated 04-01-2026 (WS-2) Correspondence to Water Supply 04-01-2026 and Response 04-07-2026 (MD-2) Correspondence to Managing Director 04-01-2026 eComments Report 04-01-2026 (Upcountry) (AG-2) Correspondence to Agriculture 04-02-2026 (BD-12) Correspondence from Budget Director (Revolving Fund Balances) 04-02-2026 Bill 67 (2026) (EMA-2) Correspondence to MEMA 04-02-2026 (PS-2) Correspondence to Personnel 04-03-2026 (PD-2) Correspondence to Police 04-03-2026 (CC-3) Correspondence to Corporation Counsel 04-03-2026 (OCA-2) Correspondence to County Auditor 04-03-2026 (OCC-2) Correspondence to County Clerk 04-03-2026 (LC-2) Correspondence to Liquor Control 04-03-2026 (PW-2) Correspondence to Public Works 04-03-2026 (EWA-2) Correspondence to East Maui Water Authority 04-03-2026 (OM-2) Correspondence to Chief of Staff 04-03-2026 (OWR-2) Correspondence to ??iwi Resources 04-04-2026 (OCS-2) Correspondence to Council Services 04-04-2026 (EM-2) Correspondence to Environmental Management 04-04-2026 eComments Report 04-02-2026 (Makawao-Ha?ik?-P??ia) FY27 RPT Range of Rates Resolution 04-06-2026 Correspondence from Committee Chair 04-06-2026 FY27 Budget Calendar 04-06-2026 eComments Report 04-06-2026 (East Maui) Correspondence from Committee Chair 04-07-2026 eComments Report 04-06-2026 FY27 Budget Calendar 04-07-2026 (PA-2) Correspondence to Prosecuting Attorney 04-07-2026 Correspondence from Committee Chair 04-07-2026 (Makawao-Ha'iku-P?'ia) Correspondence from Committee Chair 04-08-2026 (Upcountry) eComments Report 04-08-2026 eComments Report 04-07-2026 FY27 Budget Calendar 04-08-2026 (BD-7) Correspondence to Budget Director 04-08-2026 (WS-6) Correspondence to Water Supply 04-08-2026 (FN-3) Correspondence to Finance 04-08-2026 (BD-13) Correspondence to Budget Director 04-09-2026
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    BFED Committee at April 16, 2026 at 11:08am HST

    Testimony received from BFED Committee

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    Deleted User at April 14, 2026 at 7:16pm HST

    Enough is enough.

    Maui residents are watching their government struggle to perform its most basic responsibilities while millions of dollars continue to flow out through grants, subsidies, and handouts to nonprofits, organizations, and special interests. Meanwhile the people who actually fund this government—the residents and taxpayers of Maui County—are left dealing with rising costs, failing infrastructure, crime, slow permitting, and departments that can barely keep up with their core duties.

    Ask a simple question: when was the last time you saw an ordinary resident stand in front of the council asking for taxpayer money to pay their bills, tax-free? It doesn’t happen. Working families on Maui handle their responsibilities every day without subsidies or special treatment. Yet government seems far more comfortable writing checks to organizations than fixing the systems it directly controls.

    The county’s responsibility is not to function as a grant-distribution agency. Its responsibility is to run the government—public safety, roads, drainage, permitting, planning, infrastructure, and the departments residents rely on every single day. Those systems should be functioning at a high level before taxpayer money is dispersed elsewhere.

    At the same time, residents are being asked to trust leadership despite a record that raises serious concerns. We have seen leadership failures, rising public safety questions, and a government structure that often appears more focused on messaging and programs than on competence and results. Accountability matters, and public officials should always be prepared to answer for the outcomes under their watch.

    If Maui residents want things to change, the first step is showing up, paying attention, and demanding accountability. Government should serve the people of this island first—not political priorities, not press releases, and not a network of organizations funded by public money.

    Support the departments you are responsible for. Fix the systems that are failing residents. Focus on competence and results.

    And if leaders cannot do that, they should step aside and allow people who will.

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    Noelani Hessler at April 14, 2026 at 5:31pm HST

    I am neutral on Bill No. 63 on changing the name of the County revolving fund from the "Hawaiian cultural restoration revolving fund" to the "Lahaina royal complex restoration revolving fund". I think either title is a good title for this fund. I think the title that it is now is good though and I wanted to point out that keeping the title as it is could help support all different historic sites throughout the historic district of Lahaina in the future. The title could be helpful without having to make another county fund in the future, if it was ever expanded to assist in preserving more historic sites found or new findings that could come up during the rebuilding in Lahaina that may need further funding assistance. Lahaina Restoration Foundation does a wonderful job on preserving historic sites in Lahaina as a 501(c)3, but I am sure would appreciate support from the County in this way. However, if the funds are ever only going to be allowed to be used at the designated "Lahaina Royal complex' sites then the new name for it sounds acceptable and more specific for it. I do support the purpose of including the newly found sites at Kamehameha III school and the library areas Makai of Front Street to this funding. There has been so much archaeological findings at these locations and will need a lot of maintenance and support from the County. I believe letting any remaining funding from each fiscal year's budget accumulate every fiscal year is important too since maintaining active archaeological sites will be expensive over the decades. Thank you for your consideration and thought process on this matter.