COM 0024.011 2008-2010 - Laserfiche WebLink

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FROM ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.201.5203.71.011 DL & TSS - Regular S & W $ 60,000.00 010.201.5203.81.011 Dispatch - Regular S & W $ 100,000.00 010.201.5205.01.011 CIU - Regular S & W $ 50,000.00 010.201.5206.01.011 Hilo CID - Regular S & W $ 100,000.00 010.201.5210.01.011 Waimea - Regular S & W $ 180,000.00 010.201.5212.01.011 Kona - Regular S & W $ 250,000.00 010.201.5212.21.011 Kona CID - Regular S & W $ 280,000.00 TOTAL $ 1,020,000.00 TO ACCOUNT NUMBER ACCOUNT TITLE AMOUNT 010.201.5202.01.011 Headquarters - Regular S & W $ 36,000.00 010.201.5203.51.011 Admin - Regular S & W $ 850,000.00 010.201.5203.61.021 Tech Svc - Overtime S & W $ 120,000.00 010.201.5215.61.011 Hipal - Regular S & W $ 14,000.00 TOTAL $ 1,020,000.00 EXPLANATION: Funds are available under these accounts due to vacancies. The above sections had vacancies throughout the fiscal year and presently has the following vacancies: DL 1, Dispatch 2, Hilo CID 1, Waimea 5, Kona 10, Kona CID 4. Most of the vacanies are filled by recruits that are currently in temporary postions under the administration section. Funds are needed under the Headquarters account due to payment of Cash in Lieu. Funds are needed under the Administration account to cover the TP(temporary) positions that the recruits are assigned to. These are unbudgeted positions that are funded by the vacancies in various districts. Funds are needed under the technical services overtime account due to the increase in overtime incurred as a result of the implemenation of the Records Management System. Responsibilities such as various reports required by the federal government have been added to the Records Section. There has also been a 30% increase for firearms registration. The section presently has one vacancy which contributes to the increase. Funds are needed under the Hipal account due to budgeted at a lower than anticipated rate because position was vacant.