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Res 2007-069
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Res 2007-069
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Last modified
8/23/2007 2:58:03 PM
Creation date
4/23/2007 8:37:08 AM
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Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2007-69
Date
4/17/2007
Volume Book
171
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<br />EXHIBIT A - - RESPECTIVE AGENCY EXPENDITURES <br /> <br />I. Salaries, benefits and insurance of assigned personnel <br /> <br />2. Vehicles and operating expenses for assigned personnel <br /> <br />3. Vehicular and portable radio equipment and operating expenses for assigned <br /> <br />personnel <br /> <br />4, Liability insurance coverage for assigned personnel <br /> <br />5, Overtime pay and benefits for assigned personnel <br /> <br />6. Non-task force related training required by agency <br /> <br />7. Non-task force related travel required by agency <br /> <br />EXHIBIT B - - JOINT OPERATING FUND EXPENDITURES <br /> <br />1. Purchase of evidence, purchase of information and other investigative expenses <br /> <br />2. Laboratory, scientific analysis and chemical disposal services <br /> <br />3. Investigative equipment such as tape recorders, night vision devices, pen <br /> <br />registers, scales, binoculars, body monitoring devices, cameras, television <br /> <br />cameras and recorders <br /> <br />4, Surveillance and undercover vehicles and operating expenses <br /> <br />5. Evidence packaging and preservation expenses <br /> <br />6. Lease limit-use facilities, equipment and expenses such as undercover houses, <br /> <br />vehicles and props <br /> <br />7. Miscellaneous expenses directly related to Task Force responsibilities <br /> <br />Page 5 of 5 <br />
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