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SCHEDULE B-1 Exhibit III <br /> Grant No: <br /> BUDGET NARRATIVE PAGE # 1 of 1 <br /> Personnel Costs <br /> Hawai'i Police Department will conduct 100 speed checkpoints throughout the grant period. <br /> These activities will be conducted on an overtime basis. The checkpoint will be staffed with one supervisor <br /> and three officers. Costs are estimated based on an average overtime hourly rate of$52.00 per hour for <br /> supervisors and $48 per hour for officers. Average hourly rates are used because exact overtime rates vary <br /> within the department depending on rank and years of service.Which personnel will be staffing which <br /> checkpoint is undeterminded at the outset of the grant period. Hourly rates do not include fringe benefits. <br /> Travel Expenses <br /> Contractual/Consultant Services <br /> Equipment <br /> Purchase 10 radar units to provide additional radars for officers on a daily basis. The department's patrol <br /> and traffic force consist of 242 officers. We have received 48 radar units over the past six years <br /> Purchase a Stalker Speed Awareness Trailer for the Kona District <br /> Other Direct Costs <br />