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<br /> <br /> <br /> <br /> <br /> FROM: <br /> 010.201.5201.01.021 Police Comm - Overtime S & W $ 900.00 <br /> 010.201.5202.01.011 Headquarters - Regular S & W $ 13,500.00 <br /> 010.201.5203.71.011 DL & TSS - Regular S & W $ 58,000.00 <br /> <br /> 010.201.5203.81.011 Disp - Regular S & W $ 67,000.00 <br /> 010.201.5205.01.011 CIU - Regular S & W $ 76,000.00 <br /> 010.201.5210.01.011 Waimea - Regular S & W $ 50,000.00 <br /> 010.201.5211.01.011 Kohala - Regular S & W $ 55,000.00 <br /> 010.201.5212.01.011 Kona - Regular S & W $ 248,000.00 <br /> 010.201.5212.21.011 Kona CID - Regular S & W $ 100,000.00 <br /> 010.201.5213.01.011 Kau - Regular S & W $ 16,000.00 <br /> 010.201.5215.61.011 Hipal - Regular S & W $ 15,000.00 <br /> <br /> TOTAL $ 699,400.00 <br /> <br /> TO: <br /> 010.201.5203.51.021 Admin - Overtime S & W $ 80,900.00 <br /> 010.201.5203.61.021 Tech Svc - Overtime S & W $ 199,000.00 <br /> 010.201.5206.01.021 Hilo CID - Overtime S & W $ 65,000.00 <br /> 010.201.5207.01.021 South Hilo - Overtime S & W $ 227,000.00 <br /> <br /> 010.201.5208.01.021 North Hilo - Overtime S & W $ 7,500.00 <br /> 010.201.5209.01.021 Hamakua - Overtime S & W $ 90,000.00 <br /> 010.201.5214.01.021 Puna - Overtime S & W $ 30,000.00 <br /> <br /> TOTAL $ 699,400.00 <br /> <br /> EXPLANATION: <br /> FROM: <br /> Funds are available under these accounts due to vacancies. The above sections had or <br /> presently have the following vacancies during this fiscal year: Hdqtrs 1, Driver license 2, <br /> Dispatch 2, CIU 2, Waimea 3, Kohala 1, Kona 10, Kau 2 and Hipal 1. <br /> <br /> TO: <br /> Funds are needed to cover the higher than anticipated cost for overtime as a result <br /> of personnel working additional hours to cover for the vacancies and increase number <br /> of cases. <br />