HomeMy WebLinkAboutCOM 0860.001 2002-2004
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Harry Kim Lawrence K. Mabuna
Mayor Police Chief
'?'oi'w:"' Harry S. Kubojiri
Deputy Police Chief
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POLICE DEPARTMENT
349 Kapiolam Street Hilo, Hawaii 96720-3998
(808) 935-3311 • Fax(808)961-8869
December 9, 2004
TO GARY SAF IK, COUNCIL CHAIR
FROM NCE K. MAHUNA, POLICE CHIEF
SUBJECT CIP: SOUTH KONA POLICE STATION - OPERATIONS AND
MAINTENANCE COSTS
Attached you will find the estimated operations and maintenance costs for the proposed
South Kona police station for Fiscal Years 2008 through 2010, in response to former
Council Member Joe Reynolds' request.
Should you have any questions, please contact Ms. Kay Nishibayashi, Accountant IV, at
961-2274.
RTN:jh
Attach.
cc: Ms. Kay Nishibayashi
Comm. No.-V006
Ref. To: P Comm;
Ref. Date
°Hawaf i County is an Equal Opportunity Provider and Employer"
2007-08 2008-09 2009-10
Annual Costs
Salaries & Wages
(1) Captain
(FY07 Lt. 58,200+10%+4%) 66,580.80 69,244.03 72,013.79
(1) Lieutenant P013D
(FY0760,756+4%=63,186.24) 63,186.24 65,713.69 68,342.24
(4) Sergeants P011 C
(FY07 53,640+4%=55,785.60) 223,142.40 232,068.10 241,350.82
(24) Officers P07A
(FY0742,192+4%=43,879.68) 1,053,112.32 1,053,112.32 1,053,112.32
(1) Police Operations Clerk SR13A
(FY06 26,940+4%=28,017.6) 28,017.60 28,577.95 29,149.51
Overtime/Miscellaneous S&W 79,004.16 82,164.33 85,450.90
Car Allowance @FY07 rates (599x29 + 540x1) 17,911.00 17,911.00 17,911.00
SOCD @FY06 rates (.8`2080*24+1 *2080*6) 52,416.00 52,416.00 52,416.00
Car Insurance 62,400.00 63,648.00 64,920.96
Computer & Office Supplies 936.00 954.72 973.81
Uniforms & related equipment
($1,200/ea +4% inflation) 37,440.00 38,188.80 38,952.58
Film Developing & Misc. Supplies 1,040.00 1,060.80 1,082.02
Repairs & Maintenance 6,760.00 6,895.20 7,033.10
Copy Machine Rental 2,184.00 2,227.68 2,272.23
Travel 750.00 765.00 780.30
Refuse 1,500.00 1,530.00 1,560.60
Janitorial (3.37x6K sq ft) 20,220.00 20,624.40 21,036.89
Grounds 6,242.00 6,366.84 6,494.18
Electricity (7.49x6000sq.ft) 44,940.00 45,838.80 46,755.58
Water & Gas 1,387.00 1,414.74 1,443.03
Telephone 7,152.00 7,295.04 7,440.94
O & M Costs 1,776,321.52 1,798,017.44 1,820,492.80
Purchase of Equipment
Computers (7) / Printers (2) 18,100.00
Typewriters (3) 1,500.00
Desks/Tables/Chairs/Filing Cabinets 12,000.00
Equipment 31,600.00