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COM 1088.005 2006-2008
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COM 1088.005 2006-2008
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Last modified
5/11/2008 8:41:32 PM
Creation date
5/8/2008 7:26:14 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
1088
Point
005
Author
Police Department
Communications - Referred To
COUNCIL
Comments
Presented: Council - 4/22/08
Document Relationships
BIL 280 Draft 01 2006-2008
(Related)
Path:
\Council Records\Bills\2006-2008
COM 1088.000 2006-2008
(Related)
Path:
\Council Records\Communications\2006-2008
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<br /> <br /> <br /> <br /> <br /> <br /> How Hawaii Police Department spent 2006/2007 Statewide Marduana Eradication <br /> <br /> <br /> Private helicopter rental ................................................................$149,645.00 <br /> (flew for 196.6 hours at $700-$775 hour cost) <br /> <br /> Overtime for officers working eradication, search warrants ........................$19,580.66 <br /> (total of 503.75 hours of overtime expended) <br /> <br /> Off-Island training (tuition and travel expenses)* ....................................$15,995.73 <br /> <br /> Equipment purchases .....................................................................$11,180.94 <br /> (machete/knifes, compasses, gloves, fire-retardant flight suits, <br /> bags, misc. rappel equipment) <br /> <br /> Cellular phone service ......................................................................$5,055.53 <br /> (duty phones used by vice officers) <br /> <br /> Off-Island assistance to other County PD (travel expense)* ..........................$3,609.61 <br /> (marijuana eradication and investigations) <br /> <br /> Other travel expense* $2146.98 <br /> <br /> Meals purchased for eradication missions/search warrants ...........................$1,929.62 <br /> <br /> Miscellaneous supplies & service ........................................................$1,460.51 <br /> (duct tape, marking signs, file cabinet, CDRW Drive, canine kennel) <br /> <br /> Other grocery supplies for eradication missions ..........................................$843.72 <br /> <br /> <br /> Island Eradication (per Diem expense)* ...................................................$551.70 <br /> <br /> Total amount of expenditures: $212,000.00 <br /> (Federal monies $159,000.00/Department 25% match $53,000.00) <br /> <br /> <br /> *additional detailed breakdown of costs covered on following pages. <br />
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