GUAM POLICE

GUAM POLICEDE,PARTME,NT

BIE,NNIAL BUDGETFISCAL YEARS 2OI2 & 2013

BUREAA OF BADGET & MANAGEMENT RESEARCHP",t orn:S:? ?;ffi,"ffi:#3l am e6e32

EDDIE BAZA CALVOGOVERNOR

RAY TENORIOLIEUTENANT GOVERNOR

BENITA A. MANGLONADIRECTOR

STEPHENJ. GI,'ERRERODEPUTY DIRECTOR

CERTIFICATION

The Bureau of Budget and Management Research (BBMR) hereby certifies and

approves the Biennial Budget request for Fiscal Yearc 2012 and 2013 herewithattached forthe GUAM POLICE DEPARTMENT.

BBMR further attests that all efforts were made in the review process to ensure theaccuracy of the calculations and that the result indicates compliance with thebudget ceiling established for this government entity from all fund sources.

The justification of this budget request is the responsibility of the governmententity listed above and any submission outside of the certified submission isneither approved nor sanctioned by the Bureau of Budget and ManagementResearch.

GLONA

huT) ltAY 1? 20tl

[BBMRAN-Nl]RevGovernment of Guam

Biennial BudgetFiscal Years 2012 &2013

Department / Agency Narrative

F.UNCTION: PUBLIC SAFETY

DEPT. / AGENCY: GUAM POLICE DEPARTMENT

MISSION STATEMENT:

THE GUAM POLICE DEPARTMENT IS REQUIRED TO SERVE AND PROTECT ALL

PEOPLE (CITIZENS AND VISITORS) OF THE ISLAND. THIS SERVICE IS INCLUSIVE

OF PROTECTION OF LIFE AND PROPERTY, ENFORCEMENT OF LAWS, PREVENTION

OF CRIME, PRESERVATION OF PEACE, ARREST OF VIOLATORS AND SEIZURES OF

PROPERTY, GIVE FIRST-AID TO THE INJURED AND TO ASSIST THE HELPLESS.

GOALS AND OBJECTIVES:

THE GUAM POLICE DEPARTMENT'S PRIMARY GOALS IS TO DETER CRIME.

OBJECTIVES ARE:

1) ENFORCE LAWS;

2) INVESTIGATE ALL CRIMINAL OFFENSES;

3) MAINTAIN PUBLIC ORDER;

4) PROTECT INDIVIDUAL RIGHTS;

5) FORMULATE POLICIES AND PROCEDURES;

6) UPGRADE FACILITIES TO ENSURE SAFETY FOR TIIE EMPLOYEES AND THE

PUBLIC;

7) INCREASE POLICE VISIBILITY IN NEIGHBORHOOD PATROL;

8) INCREASE CIVILIAN SUPPORT STAFF; and

9) SHIFTOFFICERS TO STREETS.

0RiGli'iAl

[BBMRABCIRev

Government of GuamBiennial Budget

Fiscal Years 2012 &2013

Agency: GUAM POLICE DEPARTM

Agency Head: FRED E. BORDALLO. Jr.

I certify that the attached budget, submitted herewith, has been reviewed for accuracy and

that all requirements by the Bureau of Budget & Management Research (BBMR) have

been meL I also acknowledge that this budget document will be retumed to thisdepartment if any of the BBMR requirements is not met.

Agency Head: Date: J Ytl,Acl Tlt(Signature)

0RlGlh,lAt_

AUXILIARY SERVICES DIVISION

- Iniornrl Affrl Sectlon . LagrlAftrlE Sactlon- Polygrsph Offlce . Vlctlmr Aadrtrnce Unlt- Conmunlly Affsl|! Otflco . Cbaplaln' Publlc Afirlr| Offlcc

CHIEF OF POLICE Spcclal A$lrtantto the Chlef of Pollce

POLICE COMMANDERLl.lton Offlco tor Honohnd Socurlty &

E nargsncl Mam0oment CommunlaatlonrProgfsnr|

SFocbl Arrbtrnt to tha Pollco Comtnandor

OPERATIONS BUREAU !NVEST]GATIONS BUREAU

CcmmunfiAlrbtsd Pollclng

E ron (CAPE)Pro{|lm

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*J

(l)

Government of GuamGUAM POLICE DEPARTiIENT

Bldg. 233 C6ntral Ave.,Tiyan, Guam 96912

,--]| ^ f r. .!A

..-:tLt L t {r"'t,'vL,4n / //tM t,' lattFREDEBoRDALLo,.ln- D;E--

CHIEF OF POLICE

Government of GuamFiscal Year 2012 and Fiscal Year 2013

Budg€t Digest

IBBMR BD-URevised

Function:Department/Agency:Prog,am:

Public S.feiyGuam Police DeDarlmEnt

OVERALL SUI'MARY

AS,l{10Account

Code

FY Zgt0Expenditures &Encumbmnce3

FY 20tlAuthoaized

Level

FY 2012Govomo/s

REouest

FY2013Govemo/3

Roquo3t

FY 2010Exp€nditures &Encumbrances

Ff 2011Authorizod

Level

FY 2912Gov€mo/g

Reque3l

FYZOl5Go\reano/!

Rsousst

FY ZOIUExpenditure5 &Encumbrances

FY ZUttAuthorizgd

Levol

lf zulzGoverno/s

Reou66l

FY2013

Governo/sReque3t

FY 2010Exp€ndilurss &Encumbranceg

FY 2011Authorized

Level

Ff 2{J12Govemo/s

Reoue3l

FY2013Goveino/s

Reoue3t

I PERSoNNEL EERVIGES'i7,414508 17.506,543 599,,|i}1

793,8850 0 0 0 0 0 0 17y'r4,5S0 17.506.s/$ 18,0{6,884 18,5S9,43{

112 Ovaatima: 404737 575,903 771,652 0 0 0 0 0 0 {{;L,737 575,903 771,652 793,885

113 B6nefib: 4,59:1,078 5,300,004 5,134,122 563 0 0 0 0 0 0 0

111 In6urance Benefiis (Medical/ Defial I Life): 0 1,14, 1, 0 0 0 0 0 0 ,14d.,121 122,274

t22.411 t23,382, $25,366,77S t26,452,1s3 $0 t22,111,11 $23,382,, ,152,15i

220 rRAVEL- Oft-lslardrLocal Mileaso Reimburs: 0 0 0 0 0 0

230 4,4U o 0 478,218 511,790 5t 6,4t9 532,309 4€0,712 525,790 5r6,,119 532,309

233 OFFICE SPACE RET{TAL: 232,200 2322O0 232,200 232,200 0 0 232,200 2t2,200 232,200

24 SUPPLIES f, MATERIALS: 225, 22289 10,000 15,000 'O3,130362,555 250,000 2/O,000

250 IPMENT: 0 0 0

270 WORKERS COMPENSATION: 14,54 m,w 20,000 2AS2 0 0 t7,01 20,3E7 20,000

271 TESTING: 988 0 0 0 988 0 0

280 SUB-RECIPIENTISUBGRANT: 0 0 0 0

.ANEOUS: 117, t26,700 138,250 0 0 s1,t 751,100 726,136 726,',t36 6'|5,7$ 908y'o0 852,836 864,386

5737,697 s7 t9,t22 $61€ $6lt $500,99S $570,11 $526,41S $547 $s,tr,100 $761,{00 $726,{36 $l t2,050, tr,87rt

Power: 165.297 207.339 0 0 0 207,339

382 watea, Sewer: 0 12.315 12,315 0 0 42 12,3't5

363 TslsphonolToll: t21,476 293,052 52,929 94,972 0 0 0 t21,476 52.929 91,972

I TOTAL UTILITIES t321,' 50 l0 50 t0 i0 $0 $o 1t21,476 052 541 13,d,626

/{t0 GAPITAL OUTLAY 0 0 0 0 0 0 0 0

524.512.5E4 a?5.t25.E34 | 527.4S4.775

ffi@ I oT (|l ol o 2

ol 300 259 396 t9G302,00 zGr.{ 397.00 3tt7.ol

I-**J

-'-'1'*,"-t".-

;,-..

1. ..-'

FUNCTIONAL AREA:

DEPARTMENT/AGENCY;

PROGRAM:

FT]ND:

OVERALI, SUMMARY

GUAM POLICE DEPARTMENT

Government of GuamFiscal Year 2011

Agency Staffing PatternCURRENT

3RD QUARTER

IBBMR SP-l|' '' '. :

...- 'i'

"-':.;a..,i:-.

;;\'.r

MO

* Night Differential / Hazardous / Worker's Compens&tion / etc.

l/: FY 2010 (currena) Go\CuNm contribution for Life Insurance is $174 per annumi Subiect to chang€ in FY 20ll

FLT}ICTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

OVERALL SUMMARY



Agency Staffing PatternPROPOSED

IBBMRSP-II I

z-(5trO

* Night Diff€rcntial / Ilazardous / Workcr's Compensation / etc.

l/: FY 2011 (current) Govcuam contribution for Life Insurance is $174 per annum; Subject to change iu FY 2012

T'UNCTIONAL AREA:

DBPARTMENT/AGENCY:

PROGRAM:

FUND:

OVERALL SUMMARY




IBBMRSP-II1,.'.''*l

*4''**.t-.

:::::L-r

na

* Night Dlffer€ntial / Hazardous / Worker's Compensation / etc.

1/: FY 2011 (current) GovGuam contribution for Life Insurance is $174 p€r annum; Subject to change in FY 2012

Government of GurmFiscal Year 20I2 and Flscal Year 2013

Budget Dig$t

IBBMR BD-lRevised

Funclion: Public SafEtyDeparfunenuAgency: Guam Police DeparlmentPrcgram: Chi€f of Police, Auriliary seJvices Divlsion

AS,O0Accounl

Code

Fr zo10Expendltu,ee &Encumbrancos

tY 201',|

AuthorizedLevel

tf 2tJ1zGoverno/s

Reoue6t

FYz013Govsrnofg

Reauest

FY 2010Expendifurss &Encumbrances

FY 2011Authorized

Level

Ff 2012Governo/s

Roquest

FYZo13Govemo/s

Requesl

FY Z0rO

Expenditures &Encumblancgs

FY 2011Authodzed

Lovel

F\ 2912Governoas

Requ€l

FYZOI fGovgmo/s

REou€st

FY 2010ExpenditlrEs &Encumblancos

FY 2011Aulhorized

Level

FY ZO\ZGovemo/g

Rsquest

FYZUI3Govelno/3

Reouest

1tr 1,044,517 9S1,813 t,0t4,2s0 ,t,026,G48 0 0 0 1,046,517 991,813 1,014290 1,028,848

112 Ovenime: 0 0 0 0 0 0 0

113 Ben€fits: 288.?1S 287,309 299,223 321,20s 0 0 0 0 268,719 287,309 259.2,23 321.205

111 luranc. B.neflt3 (Medlcal / Dent.l I Lif€): 0 0 58,901 s8,901 0 0 0 0 58.901 56.901

$t,3t5,23? 11,279, S1,372,41,11 51,/o6,751 $1,3r5,237 $1,279,122 71,372 $l

220 TRAVEL. Off-lslandrlocal Mileage Reimburs: 0 0 0 0 0 0

230 0 0 0 o 0 ,t 5,000

233 OFFICE SPACE RENIAL: 232,200 232200 232 0 0 232,200 232,m0 232,200 232,2tO

MATERIALS: 0 0 0 0 0

250 EAUIFMENT: 0 0 0 0 0 0

270 WORKERS COMPE SATIO : 11,521 20,000 20,000 0 0 0 0 11,521 20347 20,000

271 DRUG TESTING: 0 0 0 0 s88

280 RANT: 0 0 0 0 0 0 0 0

290 't04,Gso 147,300 126,700 0 0 0 | 04,65{l 't47,300 't26,700 138,2s0

I TOTAL OPERATIONS t3?8,900 t390, $352, $,114,887 $378 1390r

351 0 165,297 207 0 0 't8s.297 207.339

Sewea: 0 42.315 42,315 0 0 0 42315 42.3't5

363 Telephone/Toll: 300, 52.929 94972 0 0 0 300,145 293,052 52,929

I TOTAL UTILITIES $300,1i15 ,052 541 l0 $0 $0 $o $o 5300,145 $253,052 5260,541 $3i14,626

,150 CAP]TAL OUTLAY o 0 0 0 0 0

$1,967,743 11BE?,0El fzroll,so!t

2

16 18 t617- 17,

t.

[BBMRDP-l]RevDecision Package


Department/Agency: Guam Police Department Division/Section: Oflice of the Chief of Police

Title: CHIEF OF POLICE

Activity Description: This is the Executive Office that coordinates the activities of both administrative andoperational within the Guam Police Department. The staff assigned to this office are responsible for assistingthe Chief of Police in achieving his departmental goals and objectives through the process of planning,organizing, directing, budgeting, controlling, and staffing by his direction.

Major Objective(s): By direction of the Chief of Police, his office staffassist in the facilitation of general

administrative worko preparation of written directives, memoranda, reports and ensures efficient and effectiveflow of communications to appropriate GPD organizational components to accomplish assigned tasks.

Short-term Goals: (1) In an effort to comply with the concept of "going green" and saving our environment,the Guam Police Department is attempting to establish a "paperless" program. (2) The goal is to reduce thewaste of paper, ink, the unnecessary duplication of documents and to save storage space and waste. To have a

commuuication plan that all can adhere to department-wide with the goal in mind to increase office productivitythrough efficiency and to ensure that information is disseminated clearly and quickly. (3) To appraise all officerecords, scan those with historical, legal, financial and administrative, dispose those determined witb no valuefor archiving purposes. (4) Establish Standard Operating Procedures (SOPs) on the administrative operationsof the Office of the Chief of Police.

Workload Output

Workload Indicator:FY 2010

Lcvel ofAccomplishment

FY 2011

Anticipated LevelFY 2012

Projected LevelFY 2013

Projected Level

Outside Agencies correspondence 1233 1356 1450 1550

Inter-department correspondence 3091 3400 3s00 3600

Special Orders prepared 47 52 60 70

Personnel Orders prepared 69 76 90 r00General correspondence generated 480 s28 s80 650

Guest Speakership 16 t8 25 30

r\r-i i '' ,-',

Government ofGuamBicnnial Budget

Fiscal Ycars 2012 & 2013

Schedule A - Off-Island TravelIBBMR TA-11 Rey

DepartmeouAgetrcy: Guam Police DeprrtmentDivision; Officc ofthe ChicfofPoliceProgram: Office of thc Chief ofPolicc

FY 2012Purpose / Justification for Travel

I/ NOT APPLICABLE2ty4t

J/

No, ofTravelcrc: u

Position Title of Traveler(s) Travel D{tes Destioatiotr Air Fare Per diem 2/ Rcgistration Total CostII $ s $ $

{I5/

6I

$ $ s $

FY 2013Purposc / Justification for Travel

1/ NOT APPLICABLE

y4t

f,/

6t

No. of Trav€lers: 1t

Position Titl€ of Troveler(s) Air Fare Per diem 2/ Rcgistratior Total Cost

1I $ $ $ s

,l4l)/

s

1/ Pmvide justifrcrtion for muliiple lrevelers .ttending the sam€ confer€nce / trrining / etc.

2/ Rates must be coNistent vith Title 5 GCA, Div.2, Ch.B, $23104 and Federal Joint Travel Reguhtions

,a :'! ' '

Govcrnmcnt ofGuamBiennirl Budgct


Schedule B- CoDlractual

Schedule C - Srpplies & Materials

Srhedule D - Equipmenl

Schedule E - Misrcllaneous

[BBMR 96.4] Rev

Office of the Chief of Police

w 2012 Fr 2013

Quantity

UtritPrice

TotalPrice Quantity

UnitPrice

TotrlPriceItem

Uniform Allowance/Stipend 362 350 $ 126.700.00 395 $ 350.00 $ r 18.2s0 00

$ $

$ $

$

$

$ 126,700.00 $ I18.250.00

Schedule F - Capital Outlay

i\A L

Government ofGuamBiennial Budget

Fiscal Years 2012 & 2013Equipmetrt / Capital ard Spece Requiremetrt

[BBMR ELURev

Public SrfetyDepartmenyAgencyr GuamPolicellepartmentProsram: Oflice of the Chief of Police

Description Ouartitv P€rcentace of Use Comments

Xerox Fa,r/Cooier/Printer Workcenter 24 t0v/oDell Computer Syst€ms 3 lonfzo

tBM Wheelwriter Tvnew ter tou/oSplil Air Condition units 100%

Television 2 t0%Scannels 2 | 00'/o

Pile Cabinets 3 50vo

Storage Cabinets 50%Conference table w/10 chairs tl 50Vo

Refrigerator I 75%Secretarial Desks 2 t00%Executive Desks 2 t00%OIIice Chairs 3 loovoVacuum 50%

XeroxFa/CoDier,lPrinter Workcenter 24 loo"/"Dell ComDuter Svstems t00%IBM Wheelwriter TvDewriter tooyoSDlil Air Condition tmirs 5 100%

Television 2 100/o

Scanners 2 tooo/.

File Cabinets 3 50%

Stonse Cabinets 2 50%Conference rable d10 chairs ll 50%Refrigerator 75%

Secretarial Desks 2 100%

Executive Desks 2 100%

Oflice Chairs 3 100%

VaDuum 5O"/o

Total ProgramSDace (So. Ft.):

Total Prog.a|tr SprceOccnoi€d {So. trl-):

Descriptiotr Squrre FeetP€rcert of TotslProsram Soace Commenls

OIIice of th€ Chicf of Police 800 too% sDace includes secretarial staff

Office of the Chief of Police 800 100% sDace includes secretarial staff

IBBMRDP-llRevDecision PackageBiennial Budget

Fiscal Years 2012 & 2013

Department/Agenry: Guam Police Department Division/Secfion: Oflice of the Chief of Police

STAFF ASSISTANT TO TIIE CHIEF OF POLICE

Activity Description: The Staff Assistant to the Chief of Police (SACOP) is a command staff level assignmentthe person assigned to this position serves as the Chiefs Line Assistant and executes directives ofthe

Chief of Police by coordinating activities within the Guam Police Department, both administrative and opera-tional. This falls in line with achieving the departmental goals and objectives through the process of planning,organizing, directing, budgeting and staffing.

Major Objective(s): Facilitate the objectives of the Chief of Police through intercourse of general administra-tive (department-wide) to ensure the efficient processing of information and assignments as directed by theChief of Police. This is inclusive of ensuring compliance with General Orders, Personnel Orders, Special

Orders and Unit Directives.

Short-term Goals: Provide additional administrative support staff to assist the Chief of Police's secretarialstaff, SACOP and Bureau Chief s by creating a secretarial pool to assist in work projects. Secondly, find asuitable oflice location with sufficient space to house the SACOP and support staff.

Workload Output


Level ofAccomplishment

FY 2011



Projected Level

Outside Agency Correnspondences 1,258 1,300 1,350 1,400

I nterdepartment Correspondences 3,090 3,200 3,300 3,400

Special Orders Prepared 47 f,f, 60 65

Personnel 0rders Prepared 69 /f, 85 95

General Correspondences Generated 480 500 520 540

Guest Speaking 15 20 25 30

Note:Correspondences indicated are throughhardcopy documents and/or email.

Governmenl ofGuamBiennial Budget

Fiscal Years 2012 & 2013Eqnipment / Capital and Space Requirement

IBBMRELTIR€v

FunctioD: Public SafetyDeprrtmenuAgency: GuamPoliceDeparlmcnaProgram: Omce of the Chief of Police - Stafi Assistont io the Chief of Police

Descriotiou OurntitY Perccntage of Use Comments

Dell ComDut€r Systems I lo0%SDlit Air Condition units I 100%Storage Cabinets I 25%ExecutiYe Desks I 100%OfJice Chairs 3 100%

Dell Computer Systems I t00v,SDlitAir Condition units 3 t00v,Storase Cabinets I 100%Executive Desks 5 100%

Office Chairs 2 tor

Total ProgramSDace (Sq. Ft):

Tolal Program SpaceOccnDied (Sq. Fl.):

Description Souare Feet

Percent ofTotalProqram Soace Comments

FY 2012Oflice of the Chief of Police 330 100% sDace includes secretarial staff

Fy 2013OIIice of the Chief of Police 800 roov. space includcs secretarial staff

il i? iij I i1; I i_

IBBMR DP-llRevDecision Package

Biennial BudgetFiscal Years 2012 & 2013

Department/Agency: Guam Police Department Division/Section: Auxiliary Services Division

Title: LEGAL AFFAIRS SECTION

Major Objective(s): To meet statutory deadlines on time-sensitive matters, i.e., X'reedom of Information Actrequests (4 days for response); Adverse Action (60-day rule), etc.

Short-term Goals: To conduct regular review and updating of general orders and directives as the need toundertake such measures appears during the course of administrative investigations from time to time. Manyofthe department's general orders are outdated and are in need of revision,

I

Activity Description: The Legal Affairs Section is responsible and accountable for ensuring compliance with allcurrent general orders, special orders, personnel orders and directives of superiors, and the Personnel Rules

and Regulations. Legal Affairs Section is responsible for the coordination with the Olfice of the AttorneyGeneral on criminal matters; certain types of legal researchl reviewing claims against tbe department;reviewing concealed firearms applications; reviewing outside employment applications; reviewing of Freedom ofInformation Act (FOIA) requests; reviewing legal documents of the Chief of Police; maintaining liaison withthe Office of the Attorney General, U.S. Attorney, courts, Guam Bar Association; preparing all non-AdverseAction and Adverse Action papers and coordinating with the Civil Service Commission and other agencies

Adverse Action matters.

Workload Output

Workload Indicator:FY 2010Level of

Accomplishment

FY 2011

Anticipated L€velFY 2012


Projected L€vel

Concealed Firearms Applications 94 100 120 130

Gov't Claims Against the GPD 4 8 t2 15

FOIA requests 20 25 30 35

Background Investigation Reports l0 20 30 50

GPD Official Vehicle Claims 3 f, 7 10

Performance Evaluation Ratings Reviews J3f, 355 355 360

Civil Service Commission Appeal Cases 4 8 L2 15

),l-Ji,"r:i;

D.pDitrHUA8.n.y:

Governm€n1 of GuamBi€nnisl Brdget

Filcal Years 2012 & 2013Equipred / Crpitalad Spa@ RcquiE@l

PDbU. Srt at

G{rm loli.. D.pfflm.aAuriliarJ S.tui.s Division - kt'l Arrin Se.lion

Descriolion OurntitY

Dell tlmoule. Svslms 100%

tov/dIBM TvDeMil 25o/"

MS Shredd€' I000/0

Lshbed Dedesral dsl 100"/o

10070

100./0

lov/,2V/"

Z-.ltewe. fil€ .$inet netbl 2 80p/"

l-drawer file c0binet w6od av/"Z-door mm€r crbin€! woot(bawer file cabinet metal

av/"8f/.

6

L:s door bookca€. m€tal

1000/.

chaiB wirheels dout alms 1000/.

1000/"

r. clodl blue

Dell Comdn.r Svstem toe/"10e/o

IBM ThNrit 25%MS Shr.*icr toofL-shaD.d Dcdcstrl dcsks toof

toe/atoo%t00%

l-shclf tablc 20z 8C

2-iloor comer c.bin€! woo 8C

{-dnwer ffle cabiner metal

2

lls door bookca€. merrl \ff/,

1

sd chairs wi,hecls Wour lrrns 100

100

t00

ha. clo6- bl 100

sofa lovcs.{r clorh- bl t00

Totrl ProgflmSDacc (S{. Ft.}:

Totrl Prcgr.rn Sprc.

D.sa.iDtion

& Eo! l0 l0{f/"

I & EouiDment sDace room 520 t@v,



DepartmenVAgency: Guam Police Departmetrt Division/Section: Auxiliary Services Division

Title: INTERNAL AFFAIRS SECTION

Activity Description: The Internal Affairs Section is responsible and accountable for, and has authority over thedepartment's internal affairs function. Internal Affairs Section is responsible for the investigation ofcomplaints to include malfeasance, misfeasance, non-feasance against employees of the Guam PoliceDepartment that might result in adverse action or other forms of disciplinary actions; maiutain personnel

records of disciplinary action, Internal Affairs investigation reports and coordinates with Legal Section andother commands concerning information pertinent to the Internal Affairs investigation; prepares summaryreports to the Chief of Police concerning findings oflnternal Affairs investigation for disposition.

Major Objective(s): To meet statutory requirements for the completion of cases leading to potential adverseaction (60-day rule).

Short-term Goals: To increase percentage of case closures.

Workload Output


Accomplishment

FY 2011



Projected Level

Internal Affairs cases investigated 120 t25 130 135

Internal Affairs cases closed 15 62 65 70

Internal Affairc case report drafts 15 62 65 70

Internal Affairs case final drafts 15 62 65 70

Propsed Adverse Action l1 71 30 30

Final Adverse Action 7 15 18 20

. ! \i. i t-

Covern enr of GtrrmBietrnisl Budgel

Filel Y.eE20l2 & 2ol3Equipmcrt ,i C.pit.l rnd Sp!.c Rcqliment

PublicS €tyGu.n Folic. Dep.nmstAutilir.y S€rvicg Diyision - Intem.l AfrriB S..rioo

IBBMR lLl)R6'

[)ell comdteE sidr monn 100%

too./"100%

100%

1000/.

100%

tsk s/dBrer Do Ed.stal 2 100%

too./"2{nwer frlc abrneL 6elal tno./"

ii x 4 Ii *hite bGJd $ /sldd 2{f/r100%

100%

lt}l/"tv/"t00%

Lah@d sin!|. D€deshl desk lov/"inrle dtarer dsk- wood tot!'/r

10070

tou/"5tJp/"

h.ia Voul ms. w@d tov/"

E00/"

tw"lrav table s/drawer Detil tlv/.

25v-fit 1000/"

tu6er cabiner wood 1009/"

tov/-t{mwer file €binel FcLd 100"/"

Cesk s./d6wr tu Dedesial l00p/"

7no/"

l{Ewer file cabiner me{al EO%

flx4ftshitelxEJdw/stsd 80%E0%

80%

80j/80%

Lrhcd sinllc BdE$nl dcak l00p/"

3iNh daw d.sk- ,mod 1007.l00P/6

1otP/"

t0v,/"tot)l/-tov/"

Tot PrcgrrmS!r.€ (So. Fl.):

l&E 520 100%

l& 52tJ 100"/"

i^i ;-i,.,,;.-.l.

IBBMR DP-llR€vDecision PackageBiennial Budget

Fiscaf Years 2012 & 2013

Department/Agency: Guam Police Department Division/Section: Auxiliary Services Division

COMMUNITY AFFAIRS SECTION / PUBLIC AFFAIRS OFFICE

Major Objective(s): To follow through and provide a better understanding with programs for communityand t positive outlook with community and police. Network media releases to include positive

releases, community outreach,

Short-term Goals: Training, education and programs buildup.

Workload Output


Accomplishmetrt

FY 20llAnticipatcd IJvel

w 2012Proj€ct€d Level

Fr 2013Projected Lcvcl

Written Directives l0 1l t2 t2Program Coordinating l0 t2 t2 12

Communitv Outreach 35 40 45 45

School presentations 16 20 24 24

Military presentations 6 I l0 10

Mayor's Outreach 7 l0 t2 15

Providing Info for PIO 218 225 225 230

Media Releases 400 450 s00 500

Joint Information Center activations 3 J f, l0Activations of major cases/incidents 30 33 35 35

Meetings (PIO) 80 85 EE 90

Title:

I {'lirl,: ; .,

t ;. | ', i ;. J; r../ I i ,,i ,r-_l t

, , ' :-,:I.!

fr

I)escription: Responsible for the efficient and effective administration and operation ofthe followingprograms: Community Policing Initiative (to include the Community Assisted Policing). Police Activities

(from the Juvenile Investigations Section). Drug Abuse Resistance Education (D.A.R.E.)Correspondence Unit, Child Traflic Safety, Neighborhood Watch, To formulate and implement internal policies

and procesures, programs and projects geared toward achieving the Section's goals and objectives. In addition,responsible for the preparation and assurance that reports are prepared and submitted in accordance with th€departmcnt standards; short and long term plans for that Unit; preparing the Unit's annual budget program;establishing performance measurement systems and assuring that goals and objectives for the Unit aredeveloped; pltnning for the implemcntation oftraining programs to improve capabilities of Unit personnel incoordination with the Training & Staff Development Section; performing all oth€r administrative matterc thatare peculiar to the Section.

The Public Information Offrcer (PIO) is rcsponsible and accountable to the Chief of Police for maintainingwith the press and other mcdia; arranging conferences and meetings; administering the issuance of

ollicial credcntials for the press and other authoriz€d persons. The Public Information Ollicer shall assess

current operations and submit recommendations for implementation. Shall meintain and ensure complianceall current general orders, special orders, directives of superiors and the Personnel Rules and Regulotions.

ji

Government of GuamFiseal Year 2011

Agency Stalfing PatternCURRENT

3RI} QUARTER

FIJNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

CHIEF OF POLICE

OFFICE OI THE CHTEF OF POLICE/STAIF ASSISTANT

AUXILILIARY SERI]CDS DIVISION

[BBMR SP.I]

t Nighr Diff€renrial / HarardoN /Work€r'i Comp€nsrtim / etc.

1/: FY 2010 (currentl Gorcurmconirihution for Life l||.sumncE is $174 per anflrm; Subject to change in FY 201I

Governnent of GuamFiscal Year 2011


3RD QUARTER

IBBMRSP-II

mul tiork 4 hours coEecutiv€ rfter 6pm for etrtiderDeni of th€ pry

6/

Applies to latd erfoicemcnt p€rconn€ls

Alpli€s to Forc$ir Scierce civiliar eEployees

Addition.l6 bours regular by pry pertod

t Z of r€9. rate of Fy on daily work Gxcelding I ho|rrs

Applicsble orly to GfD ambulatory service personnel. l5'% of reg, rote of pay


Agency Staffing PatternPROPOSEI)

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND;

CHIEF OF POLICE

C UAllI POLICE DEPARTMENT

OFFICE OF TIIE CHIEF OF POLICE/STATT ASSISTAM

AUXILILIARY SERI'ICES DT\TSION

IBBMRSP-II

U: FY 20ll (current) Govcram contribution for Lif€ Insuanc€ is $1?4 per annum; Subi€cl to.henge in trY 2012

Government of GuarnFiscal Year 2012

Agency Stafring PatternPROPOSED

IBBMR SP-rl

(A) (B)Speciel Pay Categorias

(c) (D) (E) (F) (G) (H) (I) (J) (K)

No.;P. qii{o.4i!L'iii*i

:l-o.sitioE..TftL

: :l!q49 9f :

Itrcufibmt

:gq0li}. Prti' Hie14:

:::iov":::Hir{iq.:4t;.'

49.9i!iryrl:. .:fii.:.:.:

:6ria:: : :

N.,itS:t4irr:::l.i:

:p!q!::Pci:-r5"A:

( E+F+G+H+I+J

Subtotal

I 3000 Cbiefol Police FredE. Bordallo $0 $0 $0 $0 $0 $0 $0 $0

3122 Police Offlcer II JoelP.V€rrryo 0 0 399r 0 $2,763 0 0 6:754

3 3ft1 Police Offcer II Scott M. Arceo 0 0 4274 0 $2.959 0

4 3394 vlI Suiatr C. Rey€s 0 0 0 0 $0 0 0 0

5 3476 Secretarv Il Tvlist Gertrude C. Chamoaco 0 0 0 0 $0 0 0 0

6 34t2 Police Offrer II Paul N. Moore 4274 0 $2,959 0 0

1 3516 Police Captain R.vmond S.N.Perez 0 0 6984 0 $4,835 0 0 rrs198 Police Officer I Mrn Jsoe M. Rivsl 279 672 0 $2Jro 0 0 65389 36E7 Police Ceptaitr SteDheD C.lsDacio 0 0 6,74E 0 $4,67r 0 0 l t'419

10 3690 Police Ser€ernt I James d Buccet 5,670 0 $3.925 0 9,595

ll 3693 PoliceC Cristob4l N. Castro 0 0 6,74I 0 $4,67I 0 0 | 1,419

l2 3708 Police Li€utetraot JoseDh S. Crftullido 0 0 6,199 o s4,292 0 0 t0,49rl3 3t64 Word Pro Sec. Il Hclcu E. Est.quio 0 0 0 $0 0 0 0

l4 3876 Police S€rqernt I Elnar S. Sardona 6ll 625 si68 0 s4,062 0 0 ll,l66l5 39tl Police Olncer III Sl€veDF. Mu|roz 49s x02 4J54 0 $3,291 0 0 8:743

l6 3941 Police Sel{eatrl I Jovito T. Jrsmio 40E 625 5,E6E 0 s4,052 0 0 r0J637 3969 Police Ofii.er III Albert J, Brldadia 56E I,162 5,456 0 s3,111 0 0 r0952

I:lr::i::l GrandTotal: $2Jor $3?86 $70,170 $0 s48,579 $0 $0 $r24;337

tl

6J

107. of rcg. rate, rpplicable froE 6prn- 6aD, employee Eurt work 4 hours coEerutive after 6pm for etrtitlemDt of tbe pNy

Appli$ to lcw enforcem€nt personn€ls

Applies to Foreuic Science civilirn enplolEes

Additional 6 hour8 reguhr by pay period

1 % of reg. rate of p.y otr daily work exceeditrg t hoursApFlicable only toGFD ambulatory servic€ personnel. 15% of r.g. rlte ofp.y


Agency Stalfing PatternPROPOSEI)

FUNCTIONAL AREA:

DEPARTMtrNT/AGENCY:

PROGRAM:

FUND:

CHIEF OF POLICE


OFTTCE OT THE CHIEF OT POLICE/STAT'F ASSISTANT

AUXTLTLIARY SER\TCES DIVISTON

[BBMR SP-U

* Nlgba Dlffarentlel / Hazerdow / Worker's Compeuation / etc.

l/: FY 20ll (current) Govcui m contribution for Life ltrsurance is Sl74 per annum; S[bject to chnge In FY 2012



TBBMRSP-rl

I

l/ l0yoofreg. rate, xppliclbl€ for entldem€nt of the pay

3lApplies lo len enforcement perf ormels

Appli€s to for€trJic Scieme civilian €Eployees

AdditioD.l6 hours regular by pay perlod

| l, of r.g. rrte of pry on daily work exceeding I hours

Applicrble ody to GFD aEbdatory rervice persoDnel.l5T. of reg. rate ofpay

Government of GuamFiscal Yerr 2012 and Fiscal Year 2013

Budget Digest

IBBMR BD-llRevised

Function:DepartmenuAgency:Paoglem:

Public SafetyGuam Police Depa menl

Police Comrnandea

AS,ll)0Accounl

Code Ap!.oD allon Cla$lllcatlon

FY 2010Expsnditurss &Encumbrances

FY 2011Authodzed

Leval

Ff 2$12Govomo/s

Requeal

FY2013Govemo/s

Reoue3i

FY ZO10

Expenditures &Encumbrance3

FY ZOTlAuthorked

Level

F'( ZO12

Govemo/rReouest

FYz 013Govemo/a

ReoueBl

FY ZOlOExpsnditures &Encumbaanc6s

FY ZO11

AuthorizedLevel

FY 2012Govemo/s

Reouest

FYz013Governor'3

Reousst

FY 2010Expenditu.e6 &Enctmblanc€s

FY 2011Authorized

Lev6l

FY 2012Gov€rno/6

Reouest

FY2013Gov€mods

Requesl

Itt 2,052,003 2,306,639 262,413 2G1,111 0 0 0 2,052,003 2,306,639 252,E13 261,111112 Overtims: 0 0 0 0 0 0 0 o 0

t: 57'1.

10,3320 0 569,7S6 674,130 75,8s0 80,976

114 Gu.anco Benetita (lr€dical, D€nlal, Lite): 0 0 0 0 0 10,

12,621,79! 12,621 $2,9S0,763 $3i18, $355,

. Off.l!landrLocal Mlleaqe Relmburt: 0 0 0

2m 0 0 0 0 0 0

233 OFFICE APACE RENTAL: 0 0 0 0 0 0 0 0

240 SUPPUES & MATERIALST 0 0 0 0 0 0

250 EOUIPMENT: 0 0 0 0 0

2fo WORKERS COMPENSATIOT{: 0 0 0 0 0 0

271 DRUG TESTING: 0 0 0 0 0 0 0

280 0 0 0 0 0

2S0 o 0 0 0 0 0 0

TOTAL OPERATIONS

361 0 0 0

2 wated sewer: 0 0 0 0 0 0

Telephone, Toll: 0 0 0 0 0 0 0 0

I TOTAL UTILITIES t0 $0 lo 50 $0 to l0 l0 l0

i1,50 CAPITAL OUTLAY 0 0 0 0 0 0

5Z,621,rCt {z,guu, rqE lJ4!,Ctt ttbt,ivrl

o 0 o 0

5r) 550.0 7.00 5.00 5



DepartmenUAgency: Guam Police Department Division/Section: Police Commander

POLICE COMMANDER

Major Objective(s): Oversees function, duties and responsibilities of all Bureaus, Divisions and Sections underhis command; ensures all policies, procedures and directives are complied with; serves as Acting Chief of Police

during the absence of the Chief; represent the Chief of Police (on- or off-island) on meetings, conferences withoutside government entities and private organizations functions.

Short-term Goals: To provide essential tools and equipment needed by all Bureaus, Divisions, Precincts and

Sections under the Police Commanderl to enhance the knowledge and capabilities ofpersonnel throughin-house training, mentoring, and developmental programs. Increase coordination with all law enforcemententities to develop and enhance gathering and sharing of information thus enhancing overall law enforcementcapabilities.

Workload Output

Workload Indicator:Fr 2010Level of

Accomplishment

FY 20llAnticipated Level

Fv 20t2Projected Level

FY 2013Projected Level

Written l)irectives 50 60 65 11

Prepare/Issue Personnel 0rders 30 40 48 J5

Prepare/ Issues Unit Directives l3 20 20 23

Prepare/Issues Memorandums 28 34 38 42

Attend Management meetings 30 40 50 60

Disciplinary Hearings 4 6 t2 18

Standard Operating Procedures 3 3 7 L2

Special Orders 5 15 l8 2l

Tifle:

Description: The Police Commander has direct line authority over Operations Bureau, InvestigafionsHomeland Security Liaison Section, I)isaster Inter-Operability Communication, and Staff Assistance,

Special Projects. He directs, oversees, and ensures coordination of staff work; ensures that the Chiefsdecisions and concepts are implemented; review stalT actions to ensure that they are adequate, coordinatedand designed to produce the Chiefs intended results. He also directs, monitors and ensures that the staff workof Homeland Security Liaison Section, Disaster Inter-Operability Communications, Staff Assistance Special

are properly coordinated with other government entities both local and federal and private organizationsin line with the Chief s directive and guidance for the successful implementation of the f,'usion Center andInter-Operability Communications capabilities. The Police Commander also administers disciplinary actions

for violations of rules, Internal cases past the rule.

Governmeot of GuamBiennial Budget


Schedule A - Off-Island TravelIBBMR TA-11 Rev

Departmenl/Agcncy:Divisiotr:Program:

Guam Police DepartmcntPolice CommandcrPolice Commrnder

FY 2012Purpose / Justilication for Travel

yUl/

No. ofTravelcrs: tl

Position Titl€ of Travcler(s) Trav€l Dates Destination Air Fare Per diem 2i/ Rcgistralion Total Cost

lt $ s $ $

a

4t

5t

6l

$ $ $ $

FY 2013PurDosc / Justification for Travel

!/ NOT APPLICABLE

3I4I

6I

No. ofTravelers: 7I

Position Title of Travcler(s) Air Fare Per dicm 2/ Registrrtion Total Cosa

1I { $ $ $

2t

4I

5/

$ $

1/ Provide justification for multiple lmv€lers rtlending th€ same conference /training / etc-

2/ Rates must be consistent with Title 5 CCA, Div.2, Ch.23, $23104 and Federul Joint Travel Regul.tions

Covernment ofGuamBicnnial Budget


Schedule B- Contrectual

Schcdule C - Supplies & Materials

Schcdule D - Equipment

Schedule E - Misc€llatreous

IBBMR 964l ReyPolice Commander

Tottl Supplies & Materials

Schedule F - Capital Outl|y

Furction :

DeprrtmenUAgency:Program:


Fiscal Years 2012 2013Equipmetrt / Capital and Space Requlrcmenl

Public Saf€ty

Guam Police Departm€nt

Police Commander

Description Quantity Percetrtrse ofUse Commenls

Executive Oflice Desks 100%

Executive Chairs 100%

Dell Comouter desk toos 100%

HP Color Laseriet 2600n orinter t000/,

Scanner 2 t000/.

S-drawer File Cabinet, black t000/.

4-draw€r File Cabinet. sray 100%2-drawer File Cabinet. gray t00%3-dnwer Desk. tan t00%IBM Wheelwriter I 500 Tvoewriter t00%

FY 2013Executive Office Desks 3 t00%lxecutive Chairs 3 t000/,

Dell ComDuter desk toDs J t00%HP Color Laseriet 2600n Drirlter 3 r00%Scanner 2 t00%s-draw€r File CabineL black t00%4-drawer File CabineL srav l00o/o

2-drawer File CabineL gray tojvo3-drawer Desk. tsn I00yo

IBM Wheelwriter 1500 TYDewriter t000/.

Total ProgramSDace (So. Fi.):

Total Program SpaceOccuDied (So. Ft ):

D€scriDtion Souarc FeetP€rcent of TotrlProsram Snace Comments

Police Commander's OfIice 300 t000/.

Adninistrative Offices (2) 600 100%

FY20l3 :

Police Commander's Offise 300 t000/.

Administrati ve Offices (2) 600 100%


Agency Staffing PatternCTJRRENT

3RDQUARTERFUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGR{M;

FUND:

POLICE COMMANDf,R


OFFICE OF THE POLICT, COMMANDER

* Night Differ€trtiel / BazardoN / \lbrker's Compe$ation / etc,

l/: FY 2010 (current) Govcuam contribulion for Life Insurance is Sl74 p€r :ttrnumi Subject to change in Ff 20ll

|0'l. of reg. refe, rlplicsble fror 6pm-6tm. employee mustwtrk4 hours cons€cutive after 6pmfor etrtitlement ofthe pay

1l

6t

Applie! to law edorceEent personnels

Applier 10 Forensic Science civilirn €mplqees

Additioml 6 houls regular by pry period

I I ofreg. rate ofpay on daily $ork erceedi[g t hours

Applicrbl€ only to GFD rmbulatory servic€ persotrtrel. l5% of reg. raae of pry



FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

POLICE COMMANDER

GUAM POLICE DEPARTMENI

OFFICE OF TIIE POLICE COMMANDER

* Night DitfereDtial / UNzardous / Worker's Compensation / etc.

l/: FY 20ll (curredt) Govcuam contdbrtlo! for Life hsuratrce ir Sl74 per Nrrum; Subjed to cLaDge iofY 2012

of reg. rrte, applicrble from 6pc 6artr, emlloye€ mutt worl 4 houru consecutive rfter 6pm for eDtidem€trt of the p{yto law enforcement personnelr

3 *ppli€s to Forersic Sci€nce civilian €mploye€s

*/':' ldditional 6 hours regular by pry period

3" fN of reg, rale of pry on daily work exceeding t hours

6f Applicable only to GFD rmbulatory s€rvice pelronnel. | 57o of r€9. rrte ol IAy

,:...*..

I


Agency Stafling PatternPROPOSED

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

F'UND:

POLICE COMMANDER


OFFICE OF THE FOLICE COMMANDER

[BBMR SP-l]

r

* Night DiffereDtial / H{z{rdous / Worker's CompeDsatiotr / €tc.

l/: FY t0l | (current) Govcuam contribution for Life Insulance is $174 D€r ,nnum; Subject to cheng€ itr FY 2012

II

5l6I

109/. ofreg. rat€, rpplicable from employee mult work 4 hours

Applies lo law etrforcemelt persotrnel!

Applies lo F0rer6ic Scienc€ civiliin employ€es

Additioml 6 bouru regular by pay period

| tl ofreg. rrt€ ofpey on diily work erceedirg I hours

Applicable ody to GFD ambuhfory service p€rsotrDel. l57o of reg. rate of p4y

of the pry

Government of GurmFiscal Year 2012 and Fiscal Year 2013

Budget Dig€st

[BBMR BD-l]Revised

Function:Depadms nuAgency:Prog|'am:

Public SafolyGuam Police Department

Operations Buieau

as400Account

Code

FY ZUlUExpendilu.es &Encumbranc€s

tY zuttAulhorized

Level

tf 2lt1zGovemois

Reou66t

tsYZOTJ

Governo/sReoua6t

FY 2010Erpenditures &Encurnbranc€5

FY 20't IAulhodzed

Level

FY 2012Govcrno/s

Reque9t

FYZO13

Govemo|,sReque3l

FY 2010Expendilures &Encumb6ncar

FY Z0t1Authodzed

Level

Ff zttlzGoverno/a

Reoue3t

FYZO13Gov6rno/8

Reouest

FY ZOlOErpenditurcs &Encumbrances

FY ZO11

AuthorizedLevel

FY 2012Goveino/s

Reouest

FY20r 3Govemo/s

Reouest

ttl 0 83,529 84.991 0 0 0 0 83.sit9112 Ovoriime: 0 0 0 0 o 0 0 0

lt3 B6n6fit5: 23,639 25,571 0 23,639 25,574111 Insuranco Benefits (iledical/ Dental, Lifel 114 174 0 0 0 '171 171

TOTAL PERSONNEL SERVICES t107, t't 10. 1107 1110,73!

220 TRAVEL- Ofi-lsland/Local Mileage Reimbu.s: 0 0 0 0 0

.ITRAC'UAL SERVICES: 0 0 0 0 0 0 0

233 )FFICE SPACE RERIAL: 0 0 0 0 0 0

2[4 PPLIES & iiATERIAL9: 0 0 0 0 0

250 UIPMEI{T: 0 0 0 0 0 0

0 0 0 0 0 0 0

271 DRUG TESTING: 0 0 0 0 0 0 0 0 0

280 SUE.RECIFIENTTSUE(jRANT: 0 0 0 0 0 0 0 0 0

290 0 0 0 o 0

361 0 0 0 0 0 0

362 Waler, Sewer: 0 0 0 0 0 0 0 0

Taleohone/Tolli 0 0 0 0 0 0 0

I TOTAL UTtLtTtES $0 lo i0 $0 io $o $0 $0 t0 l0 t0 $1t50 CAPITAL OUTLAY 0 0 0 0 0 0 0 0 0

50 50 Stut.taz I

1, Specify Fund Sourcs

@0 0 0

1.

I{OTE: department requosts forfunding to.eflecl its Organizational Chartz€ro expendilures for FY2010 & FY201l b€cause appropdalion accounl is nol s€t up in lhe AS4O0 for this Bur€au. t

/;

tt



Department/Agency: Guam Police Department Division/Section: OperationsBureau

OPERATIONS BIJREAU CHIEF

Activity Description: Management of field operations: patrol, traffic, special operations and executivesecuritv.

Major Objective(s):Improve the culture of service, professionalism and discipline.Develop intelligence-driven policing capability .

Crime-mapping capability and aggressive use of technology in policing.Transition civilian police volunteers to full-pledge police oflicers .

Short-term Goals:Reduce burglary by 50 percent.Reduce overtime accumulation by 25 percent

Workload Output



FY 2011

Anticipatcd LevelFv 2012


Projected Level

75" 80" gOVo 90,

'i l-\ r'\: 1, : I

, j -t ; j i ; j :, ;

Government of GuarnBirnnial Budget


Schedule A - Off-Island TravelIBBMR TA-ll Rev

DcpartmcnvAgellcy:Divisiotr:Program:

Guam Police D€partmcntOpcrations BureruBureau Chief

FY 2012PurDose / Justification for Travel

1/ NOT APPLICABLE

4l

6t

No. ofTrryelers: tl

Position Titlc of Traveler(s) Travcl Dates Dcstination Air Fare Pcr diem ? Recistratiotr Tolal Costv $ $ $ $

,t4t

6t

$ $ $ $

FY 2013Purposc / Justitication for Travel

I/ NOT APPLICABLE2t!4l5l6l

No. ofTravel€rs: 1I

Position Titlc of Trrvelcr(s) 'l Air Fare Pcr dicm 2/ ResiBtration Total Cost

tl $ s $

3t

4lf,/

6t

$ $ $ $

l/ Provid€ iustilication for multiple lravclers ,ttcnding tho samc conferonce / trrining / etc.

2/ Rates musl be consistentvith Title 5 GCA, Div.2, Ch.23, $23104 and Federal Joint Travel ReguliNtions

;;. , ";.

''.iri '



3RD QUARTER

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

POLICE COMMANI'ER


OPIRATIONS BUREAU

[BBMR SP-TI

U: fY 2010 (curreot) GovGusE conlfibution for Life Insurance i! $l?4 per afium; Subject to cbitrge itr FY 2Ol I

(Al (B) (c)Speclrl Pay Categorles

(D) (t') (F) (G) (H) (r) (J) (x)

:ttdflol:Nrl$b€r

Pioittl4i!:: .Titt;: :

::lit4s.o-r:::ir'ctntieiri:

i4px.&.y::: nli :

:: :NtllJ.:.:.

:T*r."!i{:.Pii:::: :id*: ::

.Ei44:: io*: :

'Ht!4rd. : ii...

1qqi1d...Pry...: :6h*; : :

Isffs::!9v.: i;it: :

EMI:::si:::tt*:

( E+F+G+H+I+JSrbtolal

I 3663 Police M.jor Leon R. RyaD s46l s376 $7,5r6 $0 0 $0 s0 $t,354

Gr.!d Total: $46r s376 $7,51E $0 s0 $0 $0 $E,354

U

3/

6l

107. oI reg. rate, applicable from 6pm- 6am, €mploy€e must work 4 hours consecutive after 6pm for entitlement of the pay

Applles to law erforcemeDt perso!rclsAppli€s to For€nsic Scienc€ civiliar employe€s

Additlotrrl 6 hours r€gul8r by p.y period

I % of reg. rate of piy on daily work erceeding I horrsAppllcrble only ao Gm ambulatory serylce persontrel, 157o of reg. rrte of pay



FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

POLICE COMM.{NDER

GUAM POLICE DEPARTMf,NT

OPERATIONS BUREAU

z(5c(if

IBBMRSP-T]

l/r FY 20ll (current) Corcurm contribuliol for LifefDrurorce is $174 per Innumi Subject to chatrge in FY 2012

I i. !, - li.:..f9 ::"1.: '-: 'a::tlla:l*ii:-i:: ;"...":. '.; ffiffiff'. ' -l ' '.:js -1..

(A) (B)Special Pay Crtegories

(c) (D) (E) (F) (c) (H) (I) (J) (K)

:lopitlai:.ltrrmtei

Paaldbq.: Tiitd: :

: Naq4 9t:into'rteni

:4clPI': :Pry..:

: : :NtgFJ.: :

:?ITT.'ili'l': :.:.Pni :.:.::::i0*: :r

Ea14{q:10';:.:

E!:4rq::ii;::tdg.i io': : Pbi :.:': :6[ri; ].:

rys{!!::Pli::::i:!:

TMT:

.E!1;( E+FTG+H+I+J

Subtotal

I 3663 Police MsJor l|-eon R. Ryatr $46r $376 $7Jr8 $0 0 $0 $0 $8,354

Grand Tot.l: $461 $376 $7Jr8 ${) $0 $0 $0 $8,354

ll

3/

6t

107. of reg, rrte, applicNhle from 6pm- 6.m, employee must work { hours consecutive efter 6pm for edtitl€ment of the pay

Appll€r to law eltorcemetrt perrotrrels

Applies to Foremic Science civilian employe€t

Additioral 6 hours regular by pay period

I X ofreg. rate ofpay on daily work exceeding t hours

Applicable oDly to GfD ambulstory rervice persotrn€I, l57o of reg. Iate of pay



FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

POLICE COMI,IdNDER

CUAM POLICE Df,PARTMENT

OPI,RATIONS BUREAU

IBBMRSP-U

* Night Differeotirl / Hazardous / worker'r Comp€trration /elc.U: F.Y 20lt (current) Govcuam contribution for Life Insurrnce is $174 per ennlm; Subi€ct to ch{rg€ itr FY 2012

4 horrs co$ecudv€ after 6pm for entltlemetrt of the poy

6t

Applies to hw enforcement pcrsotrtrels

Applies to Forensic Scienc€ civilian employeer

Additionrl 6 hftrs regular by pay period

1y" ol reg. raae ol wy or daily work exceeditrg 8 hoffsApplicrble only to CFD ambulatory sertice perconrcl. l57o of reg. r[te of pay


Budget Dig€st

[BBMR BD-llRevised

Function:DepartmenUAgency:Paogmm:

Public SafetyGuam Pollce DeDarlment

Special Opsrations Division

AS,to0Account

Code

, :.' a..'.::::...i.:::i.,, t::.FY 2010

Expendifures &Encumblanc63

I.Y ZUTU

Experdilurei &Encumbrances

FY ZOllAulhorized

Level

tf zt 17

Go\remo/3Reouest

FYZ0t5Go\reno/3

Reduest

Fr zoroEryenditur€ &Encumblances

tY zultAuthorized

Level

tt 2u12Govemo/9

Reouest

tYz0lJGovemo/s

Reouesl

t r zo'tuExpenditures &Encumbranc6E

I.Y ZUTT

AuthorizedL€vel

tf 2|J1;z

Governo/sR€oue5l

FY2013Governo/s

Raou€st

FY 2011Authoilzed

Lev€l

FY ZO12

Governo/sR€quait

I- YZOTJ

Govemo/3Reoua6t

'111 0 2,208,533 2,247,4tt6 0 0 0 0 2,208,533 2,247,QA112 Overtime: 0 0 0 0 0 0 0 0 0113 Benstita: 0 667,017 714.745 0 0 0 0 0 657,017 7t8.7{5114 Insurancs Benefit3 (Modical/ Donlal, Llfs): 0 123,551 123.205 0 0 0 0 0 0 t91 123.205

TOTAL PERSONNEL SERVICES 12,9S9,141 13,089,

221 TRAVEL- Ofi -l6land/Local lllleaqe Reimburs: 0 0 0 0 0 0 0 0 0 0

;TUAL SERVICES: 0 0

233 )FFICE SPACE RE TAL: 0 0 0 0 0 0 0

240 SUPPLEA & ATERIALS: 0 0 0 0 0 0 0 0 0

250 EOUIPI,IENT: o 0 o 0 0 0 0 0

0 0 0 0 0

2f1 DRUG TESTING: 0 0 0 0

240 SUE.RECIFIENT'SUEgRANT: 0 0 0 0 0 0 0 0 0 0

2S0 0 0 0 0 0 0 0 0 0

I TOTAL OPERATIONS t0l

36't 0 0 0 0 0 0362 water/ Sesen 0 0 0 0 0 0

T€l.phon.lToll: 0 0 o 0 0 0

L TOT4L UTILITIES $0 s0 s0 s0 50 $0 $0 f0 $0 $o $o $o s0

450 qAFTIAL OUTLAY 0 0 0 0 0 0 0 0 0

{o fl | tz,!!9,141 |l, Sp€oify Fund Sourc€

@0 0

- 0T dl ol o 0 ,a 43

0,00 ot 4:t.00t 4

I{OTE: d€pa menl raquEsts forfunding to.rtlsct it9 OrEanizational Chrrtz€ro expondilures for FY20l0 & FY20l t because approprialion accounl is nol 6et up in lhe AS400 for thia Divi6ion

Workload Output

Workload Indicator:Fr 2010



FY 2012

Projected Levelr'Y 2013

Projected Level

Memorandums 10 l5 30 50General Orders I I , 4

Unit Directives 20 20 30 50Budget Narrative I I 3 6

Operational Plans 4 6 10 15



DepartmenUAgency: Guam Police Department Division/Section: Operations Bureau

SPECIAL OPERATIONS DIVISION - Division Chief

Activity Description: The Special Operations Division is comprised of the Special Weapons and Tactics (SWAT)Section, Marine Patrol Section, K-9 Section and the Executive Security Section. The primary activity is toprovide specialized services in support of all other law enfoircement operations, both local and federalo whichrequires the use of SOD expertise.

jor Objective(s): To coordinate and manage police tactical responses in the intervention and neutralizationof any criminal act, apprehend criminal offenders, recover evidence utilized in a criminal acts, quell civil unrestor any armed / unarmed resistance which represents an immediate threat to the public. In addition, to trainsworn law enforcement personnel in specialized lields of tactical response and the execution of dignitary

Short-term Goals: Prepare and equip sworn law enforcement oflicers with updated police tactical equipmentsand tactical techniques, operating procedures in order to properly intervene, neutralize and mitigate anycriminal or terrorists acts. Ensure that personnel attend and be certified in any updated tactical police trainingand other less than lethal neutralization methods and equipments.

U i{'



Schedule A - 0ff-Island Travel

Guam Police Depsfime1ItSpecial Opcrations DivisionDivision Chief, Special Operations DivisioD

IBBMR TA-ll Rw

DeparimenUAgctrcy:DiYision:Program:

Fv 2012Purpose / Justification for Travel

1/ NOT APPLICABTI

4/

J/

No. ofTrayelers: ll

Position Title of Travcler(s) r,'.1 Trav€l Drtes Dcatinrtior Air Fare Per diem Z Rcsisiration Total Costu $ $ $ $

tl4t

5l6t

$ $ $ $

FY 2013Purpos. / Justification for Travel

I/ NOT APPLICABLE

,ldt

5/

No. ofTraYclers: ll

Position Title of TraYeler(s) Air Frre Pcr dicm 2/ Resistration Total Cost

ll $ $ $ s

y4t

$ $ $ $

l/ Provide juslilication for multipl. tmvel.rs altmding lhe s.m€ .onferenc€ /training/ etc.

2/ Rrtcs musl be consistent with Title 5 GCA, Div,2, ClL23, $23104 and Federal Joint Tdvel Reguhtions



Schedule B Cotrtractual

Schcdulc C - Supplies & Materials

Schcdule D - Equipmert

Schedule E - Miscellatreous

IBBMR 96,{l RevSDecial ODerations Division - Division Chief

Totsl Suppli€s & Matcrials

Schedule F - Crpital Outlay



Department/Agency: GUAM POLICE DEPARTMENT Division/Section: Special Operations Division

fitle: EXECUTTVE SECTruTY SECTION

Activity Description: Provide security and dignitary protection to the Governor of Guam, Lieutenant Governorof Guam and their Immediate families. Provide dignitary protection to all off island heads of state when directedProvide a 24 hour seven days a week security to the Government House.

Major Objective(s): To implement and provide security measures ona24 hour basis to the Governor andLieutenant Governor of Guam.

Short-term Goals: Procure adequate vehicle fleet to perform the duties ofthe ESS. Increase the personel

strength to meet the demand of security and dignitary protection, to reduce the accumulation of overtime.Seek funding for training of ESS personnel in Dignitary protection techniques and tactics and to procuresophisticated security surveillance and monitoring equipments.

Workload Output



FY 2011



Projected Level

Securiff Detail Assignmsal 140 160 200 240Dignitary Event Detail 40 50 60 70

liting Dignitary Assignments 30 35 40 45

Recurring Dignitary Protection Training 10 l5 l5 15


Fiscal Years 2012 2013Equipment / Capital and Space Requirement

tr'unclion: PUBLIC SAFETYDepartmenvAg€ncy: GuamPolicellepartmenlProgram: Specisl Operallons Division - Divisior Chief

IBBMR EL-II

Description Qmrtity Percetrtage of Use Comments

Desktop Computer lO0YoHP deskjel printer I lo0%Office chair I to0%4-drawer filing cabinet I 1000/0

Desktop Computer I 1000/"

HP deskiet orinter 1 100%(Xfice chair 1 t00%4-drawer filine cabinet 1 1OV/o

Toi{l ProgramSDace (Sq. lt.):

Total Program Space

OccuDied (So. FL):

D€scription Sq||arc Feea

P€rcctrt of TotalProgram SDace Commetrts

. --,*i 3tv 2012Commander's Office 472 l00Yo SDecial ODerations - Rm 324"3rd floor Blde 231

Commandeis Of1ice 472 lO0Vo Special Ooerations - Rm 324.3rd floor Blda 231

I '' :-_'r L



Department/Agency: GUAM POLICE DEPARTMENT Division/Section: Special Operations l)ivision

Title: K-9 SECTION

Activity Description: The K-9 Section's responsibilities are inclusive oA respond to all calls of suspiciouspackages and suspected bombs. They are responsible to locate and verify items which may contain anexplosive device and to provide a strong visible deterrence to criminal and terroristics acts.

Major Objective(s): To expand the canine unit to a fourteen(l4) man-canine team. Train and acquire canine fornarcotic detection, patrol, attack and search & rescue. Acquire funding to construct a 41000 sq. ft. structure tohouse the K-9 Section. Seek funding for personnel to attend certification training from any U.S Police CanineCertifying Association.

Short-term Goals: Increase the level of control / obedience of canine's by L0Vo from current level. Incorporatethe use of patrol dogs into the GPD Use of Force Policy. Seek funding to acquire canine's for working police dognarcotic detection.

Workload Output

Workload lndicator:FY 2010


F Y 20rrAnticipated Level

FY 2013

Projected L€velFY 2013

Projected Level

Response to Bomb Threat 14 L7 22 24

Traffic Accidents 15 20 25 30

Citations 25 30 35 40

Criminal Cases 10 10 10 10

WarrantsMissing Persons 44 54 64 74

Public Demonstration t4 16 20 26

Arrests 5 10 15 20


Fiscsl Years 2012 2013Equipment / Capital and Space R€qdrement

Public SafetyGuam Police DepartmentSpecial OperalioN Division / K-9 Seclion

IBBMR EI.1]

Fllnctiotr :

I)epa rtmenuAgcncy:Program:

Description Qurulitv Percetrtrce ofUse Comments

2007 Ford ExDedition (r'!dite) 3 t00% dailv transDort ofcanine & equipmentDell D€sktop Compuler System 3 100% daily input of training stats/administrative documentsPanasonic DVD/VCR./TV I 5lb/o view trainins taDes & recorded training sessions

foldine table (Rubbermaid) 100% used for oreoaring food for canineGE 4-cubic ice box t00% used to store canine medicine and Derishables

oersonnel wall lockers 4 100% store offrcer eo uiDmenlstorase lockers IOOYI storase for suDDlies & trainine aidsmetal desk 100% work statioNtransDort kennels/olaslic 1000/" transport of canines

transDort kennel" wood v/, dry. rctted2-channel obs€rvation sYstem v/o not installed

sonv handv sam DCR-DVD 3005 80vr used to record trainins sessions

Bile Dants arld sleeve 20vo used in traininsOffrce chain 100% workstationportable 3x4 dog cages l toovo used to house canines in work area

2007 Ford Exoedition (white) 100% daily traDsport of canine & equipment

D€ll DeskloD ComDuter Svstem 10v/, daily inpul of training stats/administrative doqurnenl.s

Panasonic DVD,TCPJTV s0% view trainins taDes & recorded training sessrons

foldins table (Rubbermaid) 0v/. used for preoaring food for canineGE 4-cubic ice box OV/o used to storc canine medicine and Derishables

oersonnel wall lockers 0V/o store oflicer equiDmentstorase lockers 0V/o storase for suDDlies & tmining aids

metal desk 2 OV/o work slations

transDon kennelVDlastic ,)0V/o transDort ofcanin€s

transDort kennel. wood 0o/o drv. rotted2-channel obrrvation system 0o/o not installedsonv handv cam DCR-DVD 3005 80o/o used to record training sessions

Bite Dants and sleeve 20Yo used in kaininsOftice chairs l l00Yo workstationoortable 3x4 dos cases 3 l00o/o used to house canines ill work area

i.!!i.!.i!.i;r!.i ;ll:l:ii]]ll]]ii:]l:iiiil rotal Prosramdiftr.GtI*liiriillli:llillji:l sDace (sq. Ft.);

Total Program SprccOccuoied (So. Ft.):

DescriDtiotr Souare FeetPercenl of TotalProcmm SDace Commetrti

FY 20t2hse. No 1601 & 1603 E Sunset Blvd- Trvan 1.620 100% reouired 4-000 so. foot structure to house canine. handlers and eouipment

FY 2013hse. No 1601 & 1603 E Sunset Blvd. Tryan 1.620 100vr reouired 4 000 sa. foot struclure to house canine. handlers and eouiDment

a.i

[BBMRDP-llRevDecision Package

Biennial BudgetFiscaf Years 2012 &2013

Department/Agency: GUAM POLICE DEPARTMDNT Division/Section: Special Operations Division

MARINE PATROL SECTION

Major Objective(s): Protection oflife and property through recreational boating safety enforcement and patrols.Acquire a 10,000 square ft. structure to house Marine Patrol personnle and itts assets, Acquisition of up to dateboating equipment and a large caliber deck mounted system for high risk vessel boarding, pursuits and highvalue vessel escorts. Provide search and rescue / recovery within Guam territorial waters. Enforce homelandsecurity objectives pertaining to seaport port of entry.

Short-term Goals: Acquire additional personnel to provide a 24 hour operation. Advanced training and newboats to inlude vehicles. Acquisition of temporary office space and coordinate with DPW to commence theconstruction of the boat house for Marine Patrol.

Workload Output



F Y 20llAnticipated Level

Fv 2012Projected Level


Vessel Boarding 960 970 980 990Civi-lian Ship Arrival,/Dpearture 6 I l0 10

Citations 20 24 30 30

Training 10 t2 15 20

Marinr Events 15 t9 20 25Assist Local Agencies f, r 10 10

Assist Federal Agencies 7 3 r 10

Awareness Education 3 l0 l5Homeland Security Objectives 650 hrs 734 hrs 800 hrs 850 hrsBoating Accidents 5 f, 10 10

','.,'''1*

Activity Description: Enforcement of all boating safet5i laws applicable to Guam. Conduct shoreline andunderway patrol. Conduct courtesy safety inspections and vessel boardings. Conduct boating safety educationand public awareness through online courses and structured classes. Install and maintain private aids to navigatesystems. Provide water safety and boat handling training. Provide tactical waterborne support to federal andlocal agencies. Provide support to SWAT and Executive Security for high profile raids and dignitary protection.Conduct Marine Patrol to nolice and other LE



DepartmenUAgency: Guam Police Department Division/Section: Special Operations Division

SPECIAL WEAPONS AND TACTICS SECTION

Activity Description: To provide specialized tactical services to local and federal enforcement agencies. Respondall reported barricade suspecUhostage, warrant of arrest, search warrant, missing person search and any othercalls when needed.

Major Objective(s): Protection oflife and property. Respond to all reported barricaded suspect(s), escape

prisoners, wanted person, search warrants, waarants of arrest, WP/Dignitary protection, provide security onmajor events and other call requiring tactical assistance.

Short-term Goals: Seek funding for procure updated tactical equipments. Updated tactical techniques trainingadditional ammunition for training purposes, increase man power strength. Replaced obsolete and unsaferappelling equipments.

Workload Output





FY 2013

Projected Level

Local Agencies Assisted in Warrant Service 5f, 68 73 80

tr'ederal Agencies Assisted 10 10 15 20

Training 25 30 40 60

Executive Protection 45 50 60 70

Search and Rescue Operations 5 9 10 15

Firing quad Detail 15 19 25 30

Traffic Enforcement 20 35 45 55

Night Ops. Patrol Augmentation f, 10 t5 20

Title:

Govcrnment ofGuamBiennial Budget

Fiscd Years 2012 2013Equipdent / Cspit{l rnd Space Requiremmt

Public Safety

Guorn Policc D€partdentSDeciel Op.ritions Division / Special Weapons end Tactica (SWAT) Section

laBMRf,Lrl

Function ;

Deprftment/Agency:Prograd:

DescriDtior Orrntitv Parcenarge ofUse Commant3

Dell DesktoD ( 4 t0v/,HP Deskiet Printer t0v/,4-drawer melal filinq cnbinet 3 100%

2-drawcr meral filins cabinet 1000/0

4-drawer desk metal & wood too 4 to00/o

Office chair, black 6 t00%6-drawer desk 1 1000/"

Mini refricerator 100%

2T" color TV r00%vcR v/. gUrveyed

Sofa, brown 100%

Sofa blue 100%

5-drawcr dcsk 2 v/on round rable 100%o

6"x3" metal double door lockers IO l00u/o

wooden erd tabl€ t00%foldiry lable 100%

drv crasc board 47"x72" I 1000/.

drv erase board 97"x47" oo/o

dry erase board 36"x49" I t000/.

Dortable drv €r&se board 45"x33" 100%

wooden cushion chaiE. brown 100%

melal frame cushion chairs 7 100%

air conditioninc solit unit 100%

Black Hawk Breachinc liubas 100% contains I ea Bolt Cutter/batterins ran/hoolisanMetal hooligan 5 100%

Batledng Ram t000/.

Point Blank VeBt 20 t00%Black nylon rope 600' 1 toovo

safeiv I 100%

Pulleys t4 100%

Ulra descenders 100%

Ascenders t00%Dring caribin rs $ 100%

Lockins d-dnq crribiners 100%

R€scue descenders I 100%

Black hawl rappel kit/bag I baq 100%:od{ins | @ bog, htdratid rtsGn, ?ll{r roD€, nlp€l *4 I pr Eppel glov€s. roF gEd, 2 .a r**rc 3, ad 4

On€€! lekinc c.iibimRescue E t4 100%

Lockinc Drincs 22 100%Rapelling seats l3 toon/o

l3 100%

Self-contained breathing apparatus/black 9 t00%Air tanks ll t00./.tychem suits l4 t00./. 11-X'I-c: 2-2xlc: l-4xlaI 60 ocs n-e5 dusk mask I case 1000/"

bettl€ gloves, black I case | 00%nitro glov€s I case 100%LE PPE B.cs t6 t 00% conrains I eacb Tvchem suit. sreen boolies. lloves. chem laDe. mad PaDer

Ttermal Imrg€r Camera I l00o/"

storape case 52" 4 100v.PVl4 US Niehwision binoculars 4 10070

PVSI4 US Nishtvision binoculars 100%


Agency Staffing PatternCURR-ENT

3RDQUARTER

IBBMR SP-II

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

GUAM FOLICE DEPARTIIIENT

Hrzcrdous / Workert CoDpensation / e1c.

U: FY20t0 (current) Govcuam contribulion for Lifc ltrsurance is SlTl per annuq Subject tochrnse in Fv20ll

Goyernment of GuamFiscal Year 2011


3RD QUARTER

IBBMR SP-TI

Special Pay Cetegorier(A) (B) (C) (D) (E) (F) (G) (H) (r) (J) (K)

No.

llp"jtipr:Niriii i

:Ppqitiq4:: :'ii04: :

: lltip":qf: :

ti{ ii;,iilii*

tr9r41t:.: Fij :

: :.!ic!q.:.ptti:rtleli;11:;frli;i;''..t0ui.. {1nd:

'. tael; .

:tha1{:.:+%.

+gqileq+:: : i+Y::l:l: :6hiri,: :

ryie::lal::L5:

:4tw::p?y::tit/:

( E+F+G+H+I+J

Subtdal

I 3020 Police Oflicer I Prtrick Q. M.trdiola $219 s672 $3,465 $0 2,i99 $0 s0 s6,7542 3031 Police Officer I Paul J. Srntos 374 561 2,561 0 1,717 0 0 s,278

3 3058 Police Offrcer I Weffesho M. Santos 360 561 3465 0 2,399 0 0 6,785

3076 Pollce Offlcer I Berlyn A. Slvelh 451 551 3/465 0 2399 0 0 6,8E6

3l2l Police Officer II Brian D. Awe 40t tl9 3,854 0 2,668 0 0 7,742

6 tt23 Police Ofiicer ll M. Camcho 416 650 3,992 0 2.764 0 0 8,021

7 32lr Police Oflicer ll Peter C. Satrchez 329 561 3,992 0 2.764 0 0 7,645

3274 Police Omccr I ADthony J.A, DemaDan 129 241 3,722 0 0 6,66E

9 -!280 Police Omcer lI Shr*n J. Meno 445 561 4,214 0 2,959 0 0 4,21n

l0 3339 Police Omcer !I Hector O. Medioa Jr. 461 56t 4,214 0 0 0 8,255

ll 1320 Pollc€ omcer III Darryle C. Masnryon 445 5&l 4,593 0 3,1E0 0 0 E,EO2

33n Police Omc€r lI Jame6 V. Ouenqa 431 0 4,214 0 0 0 1,664

l3 3387 Omc€r rl Cafl J. Cruz 44s s83 4,130 0 2,8s9 0 0 8.017

339E Police Oficer ll Jerrv A. Saotos 445 0 4,214 0 2,959 0 0 7,619

3424 Policc Omcer ll John F, Srtr Nicolas 554 st3 3,992 0 2,164 0

l6 1426 Police omcer II Elbert G. Piolo 479 561 0 2,164 0 0 7,795

l1 3474 Police Oflicer Il Joh[ J. B8lbitr t38 241 3,992 0 2.164 U 0 7,r35IE 1494 Pollce Ofllcer Il Dulel P. Cdsostomo 50r 5E3 4,t30 0 2,859 0 0 E,073

l9 3578 Police OmcerI Drni€l D. Ceoed| 541 l.ll9 3,98S 0 2.159 0 0 8,409

2n 3s89 Police Ofiic€r ll Glen S. T 549 561 s2s4 0 r,637 0 0 10,002

3601 Police 0flicer ll Rudv S. Metrdiola 549 56r 4.905 0 3J96 0 0 9.410

36t3 Policc Sergea l Robert J. AYell.m 55t 0 s293 0 3,661 0 9,50t23 368s Police Serqeant I vACANT (PvSsyanB) 0 0 3,t82 0 2,2n3 0 0 sJ8624 3695 Police Captlio Msluel A. Babruta 0 0 6,520 0 0 0 0 6,520

3696 Pollce Lleuaenrnt Mlchael A. ArcaDsel 0 0 6,r99 0 0 0 0 6,199

26 3?t3 Policc Scrscant I Irm€s G. Sentos 0 0 5r4?8 0 3.792 0 0 9),10

21 1720 Lieul€nfltrt Donald R. Flirkinser 0 0 sp90 0 0 0 0 sB90

2E 3755 Police Oflic€r lll Felix E. Perez 40E 1,250 5,E6E 0 4,062 0 0 rTSEE

29 3?65 Police Oflicer III Franklin C, Uncaqco 571 1,166 s293 3,664 0 10,694

30 3843 Police Oflicer lll Felixberto Canacho 479 978 4,438 0 3,073 0 0 8967

GrandTotall $r0,687 sr4,716 $r32,850 $0 v9,nzr $0 s0 7231271ll

5t

6I

107. oI reg. rrtq rpplicrble trom 6pc fuE, eeployee must $ork 4 hours consecutive afler 6pm tor eotitlemeot ot the piyApplls to law enforcem€trt persontrele

Applies to Forcffic Sd€nc€ civilirn Employces

Additionrl6 hours regdar by pry period

I % ofreg. rete ofpry on drily work exceeding E hours

ADplicebl€ only to GFD Nmbr rtory servlce p€rsonnel. l57o of reg. r'te of pey



3RD QUARTER

FUNCTIONAL AREA:

DEPARTMENTiAGENCY:

PROGRAM:

FUND:

OPERATIONS BUREAU

GUAM FOLICE DEPARTMENT

IBBMRSP-rl ,

. *i:- :

/ Hazsrdous / Worker's CompeDsetion / etc.

1/: FY 2010 (curr€rl) Covcuam cotrtributiotr for Lif€ lnsumnce is $1?4 p€r atr|rum; Subject lo chansr in FY 20ll


Agency Stafling PatternCI,]RRENT

3RDQUARTER

IBBMR SP-rl

Sp€cl.l P8y Categoriej(A) (B) (c) (D) (E) (F) (G) (H) (r) (r) (K)

No.4lf!qb.qNuiribei

qqs!qDA

. Ttrh .

:Nrtxe:of:bcuo|bert

Hdiqii' '?i'i .

::tx.igtttllrrffci.ifitl: :;:;13y:;l;:.txv".. Itf44t4

.l0"/t .

Fii.iqA4qf944r:i i;ipryi i;i;'-6hii: ii

!|'4r!::tqa.r:l. :1,5..

qMt:qer::

lSVd.

( E+F+G+H+|+JSubtotel

3l 3882 PolicE S€rseant I V. Chaco 0 0 $5,670 $0 $0 $0 $9"595

3E85 Police Serseant I Johtr C. A{uotr 511 5E3 5A1E 0 3,192 0 0 10,424

3tt9 Polic. Sergeant I Rock J.B. Anciano 591 1,270 5,670 0 3,925 0 0 rrls634 1895 Polic! Officer III R|vnron A. Charfruros 0 0 4,593 0 3,180 0 0 7j7335 3906 Police OtficrrIIl Lerov P. Leon Gueffero 531 561 492r 0 3401 0 0 9,419

36 3907 Pollce Olnc€r III VACANT (ABQultugu.) 513 561 2,046 0 6,0

31 3910 Police Oflicer III Ketuetb S. Esrinofa 568 583 sJs6 0 3,1n 0 0 10J84

38 3915 Police OIffc€r III TIov B. Lizam, 5ll l,{t48 4921 0 3401 0 0 9,888

39 3922 Polic€ OIffc€r III Robert Negrito 0 0 3,69E 0 2,560 0 0 625940 3925 Police Officer III Rhod€l V. Sevilla 3s9 561 0 3,180 0 0 8,693

4l t9s6 Police Otficer III Daniel B. Anciano 5t3 t.048 4921 0 3J01 0 0 9,888

42 3967 Police Officer III PatrickG. CorDuz 531 1,085 s,093 0 3,526 0 0 r0J3443 3639 Police Sel{cant [I VACANT (RBAquon) 531 1,085 rA4r 0 23E3 0 1A4O

Grandlotrl: 3s120 $8,38s s6r,4u t0 t42,5t6 $0 $0 $rr?,533tl

4l

6t

107. of reg. I{t€, rpplicable lrom 6prF 6rq enployce most work 4 hours conrecutive rfter 6pm for entitleDrnt oI the pNy

Applies to law e orcement persouelsApplies to Foremic Scieoce civilirtr emplryeeg

Additionel 6 houff regulir by pey period

I h of reg. Iat€ of pay or daily work €xceeditrg 8 hours

Applicable only to GfD embulatory service persotrrcl, l5qlo of reg. rrle ot pay


Agency Stalfing PatternPROPOSED

[BBMRSP-l]

f

{_.'

1,

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROCRAM:

FUI\D:

SPECIAL OPERATIONS DIvISION

* Night Differential / Hazardous / Worker's CoryeDsatioB / etc.

1/: [y 2011 (current) Covcurm contribution for Lif.lnrnrrnce is $174 per annum; Snbjeca to chrtrge in FY 2012

Govertrment of GuemFiscal Year 2012


[BBMR SP-TI

.ll(A) (B)

Specirl Pry Categorleg(c) (D) (E) (F) (c) (H) (r) (r) (K)

No.

:Ppri$pe:Nfiii,ai

:P.e{iSe".

'':firi::Nipe:ql:i*iiiiirl

L{944hI::Pii.:

.: :.qis+t.::pfi.t". (aFtir!,:,:': PlJl' :':':: :jir16: : .

IIr?4(d:''.rit .

:w4t4' '1"i;

:Ilui"q:: firi:. iit:

4MI:Pev

is+ui

E+F+G+H+I+JSubtotel

I 3020 Police Ofiicer I P{trick O. Mendiola $2r9 1612 $3,465 $0 2)99 $0 $0 $6,7542 303r Police Olficer I P$d J. Santoi 174 56r 2,567 0 t-777 0 0 5,274

I 305E Police Ofilcer I We||cesho M. Santog 360 561 3,465 2399 0 0 6,?85

3076 Poli.e Officer I Berlvn A. Sav€la 46r 561 3,465 0 2399 0 0 6,886

5 3121 Officrr II Erian D. Awa 401 819 3,992 0 2.764 0 o 7.975

6 3123 Police Officer lI Victor M. CaDrcho 416 E50 3,992 2,764 0 t,0211 32tl Policc Ofliccr II Peter C. Sanchez 129 561 3,992 0 2,161 0 0 7,615

t 3214 Policc Officcr I Anthony J.A. D€rmDan 129 241 0 2,577 0 0 6,668

9 3280 Police Oflicer II Shawa J. Merc 44s 56r 4),74 0 2,959 0 0 E,240

l0 3339 PoliceOflicerll Hector O. Medlna Jr. 461 561 4,214 2,959 8,255

ll 3320 Polics Officer III Darryle C. Mrstrrvon 445 s83 4,S93 0 3,180 0 0 8,802

l2 Police Olncer lI V. Qnerya 431 0 4214 t 2,959 0 0 7.6&t3 3387 Police Offfcer rI Carl J. Cruz 445 5E3 4,13t) 0 2,E59 0 0 E.0t7l4 3398 Police Officer II erry A. Satrtos 445 0 4214 0 2,959 0 0 7.619

15 3424 PoliceOffi.erII John F. San Nicolas 554 583 3,992 0 2.7U 0 0 7.893

l6 3426 Police Ofiicer II Elbert G, Piolo 479 56t 3,992 0 2.764 0 0 1.795

l7 141E Police Officer II John J. Brlbltr t38 211 3,992 2,764 7,135

16 3494 Police Ofiicer II Daniel P. Criso6tomo 501 583 4,130 0 2.459 0 0 8,073

l9 3578 Police Oflicer I Dani€l D. C 547 t.tI9 3,985 0 2.739 0 0 8,4{D

20 3589 Police Officer lt Gl€tr S,ToDasu 549 561 5,254 0 0 0 r0,002zl 360t Pollce Offlc.r II y S. Mendiola 549 561 4,905 0 3"396 0 0 9,410

3683 Police Serseent I Robcrr J. Avellrtra 551 0 0 3,664 0 0 9,508

23 3685 Polic€ S€rueart I VACANT 0 0 0 0 0 0 o 0

24 3695 Police Captain MaDuel A. B.bauta 0 0 5,74E 0 0 6,14t36t6 Police LieutenrDt Mich.el,4- Arcrnsel 0 0 6,199 0 0 0 0 6,199

37r3 Police Sergeant I G. Sa os 0 0 5,478 0 3,192 0 0 9,210

3120 Police Li€utelaot Domld R. Flickineer 0 0 5,990 0 0 0 0 sJ902E 3755 Police Olflcer III Fellx E, Per€z 40t 1250 5,t68 0 4,062 0 0 11,588

29 3165 Police Officer III FrrnHin C. Umansco 571 1,166 5,478 0 3,792 0 0 11,007

30 3843 Police Officer III Ieli ertoCsmcho 419 978 4,593 0 3,rE0 0 0 9,230

Crand Total: $r0,687 $r4.7r6 $I30J74 l0 571,149 $0 $0 $232,925v

3t

6l

l0% of reg. rrte, spplicable from 5pe 5rm, enployee must work 4 hours cons€cutive after 5pD for eDtitleEert of the pay

Applies to law eDforcemeut per3onnels

Applies to Forensic Science.ivilian employ€.s

Additionel 5 houff regular by pry p€riod

I X of reg. rata of pay on daily work exceeding t hours

Applicrble only to GFD anfiulatory seraice personnel. 157" of r€g- rate of pay



IBBMR SP-U -

l'l

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FLND:


* Nighl Difier€triirl / Haz3rdo||l / Worker's Conpensrtion / elf.1/: trY20ll (curred) Govcuam cootribution for Lifr lffurslc€ is $174 per aruum; Subject to chrrye b FY 2012

Government of GuamFisc&I Year 2012

Agency Stalfing PatternPROPOSEI)

IBBMRSP-II

(A) (B) (c)Specirl Pay Crtegori€s

(D) (E) (F) (G) (H) (r) (J) (K)

No,!C.itiqqMidrii

:Pi{itiqq: rride :

:Nrhie:"I:Iiidd'ttd*

Ediilqy.. i;i. .

. NigxtHfrtrcitiil::::::ilii::::::: ..1tr!,4 ....

:If4414:.: 10% :

:I4:4id'. . tt/; .

::::t.Iii,ii!::;iai

;

r :r:3 r

Eltr;fi i';7t%.

( E+F+G+H+I+J

Subtotal

3l 3EE2 Foltce Serge.nt I oDy V, Cbaco 0 $5,670 $0 s0 $0 $9,595

3885 Police Scrr€rtrt I Johtr C. Aqron 571 5[3 5,478 0 3,792 0 o t0,424

3889 Police SerrertrtI Rock J.B. Ancirno 591 r21O 5,670 0 0 0 11,456

34 3E95 Police Officer III RayDoD A. Charfauros 0 0 4,154 0 3,291 0 0 8,046

3906 Police Olficer III Lerov P. Leotr Guerrcn 531 561 5,093 0 3,5r6 0 0 9,11O

36 3907 Police Officer lll VACAI{T 513 561 0 0 0 0 0 \n7431 3910 Police Ofiicer lU Kcmeth S. f,sDimsr 56E 583 5,456 0 3,717 0 U r0J843E 3915 Folice Omcer IU Trov B. Liz3da 513 r,04E 4,921 31401 0 0 9,EEE

39 3922 Police Officer III Robcrt Negrito 0 0 3,698 0 2,56n 0 0 6,259

40 392s Police Officer III Rhodel V. Sevilla 359 56r 4,593 0 3,t80 0 0 8,693

4l 3956 Police Officer III Daoiel B. Anchno 513 1,04E 4,921 0 3,4t7 0 0 9.EEE

42 3967 Police Oflicer III Petrick G. Corpuz 531 1,085 5,093 0 3,526 0 0 r01344l -16-19 Polic€ Sereernt Il VACANT 0 0 0 0 0 0 0 0

Grand Totel: $4,689 $7.300 $55J45 $0 s38Jr6 $0 $0 sr05,650v

3l

6l

109/0 of reg, rat€, applicable from 6prF 6rD, employee must work 4 houls consecuJive after 6pD for etrtitlemeut of the pay

Applics to law cntorc€rEnt pcrsonnels

Appli€s to Forensic Science civilian €mployees

Additioml 5 hour3 regular by pry period

I 14 of reg. rate of pry on daily work erceedlng E hours

Applicabl€ only to GFD an nrlatory service pcrsonnel. 157" of r€g. rate of p.y



FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

OPERATIONS BUREAU

GUAM POLICE DEPARTMI]NT

IBBMR SP-rl

* Night Dtfiererdal / Hazardorr / Worker's Compensrllon / etc.

1/: FY 201r (currcnt) Govcuam contribution for Life InsuraDce i! $174 p.r dnnuq Subj.cl to chabg€ id FY 2012


Agency Staffing PatternPROPOSBD

IBBMR SP-rl

(A) (B) (c)Speciel P.y Categories

(D) (E) (F) (G) (H) (r) (r) (K)

lasitiqqNn,'*;;

Fqqitiq+: :'iib. :

:Ni4€:of:.!b(ifthir:

Ir9!4rt' 'ftv

NiihtDifiarmtit!'': :Pe;:':.:

'' ii"/"Hsrard:''nil"

;lI:iii{:4*::lvurlt::Piv::::i;!::

4l"rr::Piv::

iioz":

( E+F+G+H+|+JSubtotrl

I 3020 Police Officer I Patrick O. Mendiola $2t9 s67Z $3593 $0 2,4EE $0 $0 $6J?23031 Polic. Offic€r I Faul J, Santos 314 561 2557 0 1,777 0 0 527E

3 t058 Police Ofiic€r I Wencesho M. Sintor 360 56t 3,593 0 2y'88 0 0 7,002

4 3Vt6 Police Otlictr I Berhr A. Stvell$ 461 561 0 :,488 0 0 7,t03

5 3l2l Pollce 0mcer II Brlan D. Awe 401 E19 0 2,1U 0 0 79756 3123 PolicE Oflic€r II Victor M. Crmcho {16 850 4,I30 0 2,859 0 trs47 32t1 Police Ofiic€r Il Peler C. Srnchez 329 56I 4,130 0 2,859 0 0 7,8?E

E 3274 Police Oflic€r I Atrthotrv J.A. DemaD!tr 129 241 3,E50 0 2,665 0 0 6,885

32E0 Police Oflicer Il ShrwD J. Medo 445 56' 4274 2,959 0 0 E,240

t0 3339 Police Officer Il Hector O. Mcdinr Jr. 461 56t 1214 0 t,959 0 0 8lsstl 3320 Police Oflicer lll DrrrYle C. Masoarotr 445 583 4,754 0 3,291 0 0 I,O14

12 3371 Pollce Oflicer Il Jrme3 V. Ouenqa 431 0 4,214 0 2,959 0 0 7,664

l3 3387 Police Oflicer II Crrl J. Cruz 445 581 ,1,130 0 2,8s9 0 t,017

l4 3398 Police Ofiicer ll JErrt A. Sanlos us 0 4,214 0 2,959 0 0 7,619

l5 3424 Police Oflicer ll Jobtrf. Srtr Nicolss 554 5E3 4,130 0 2,859 0 0 8,126

16 3426 Police Ofti.er ll Elbert G. Piolo 479 56t 4,130 0 !,E59 0 0 8,02E

l7 3474 Police Offir€r II John J. Brlbitr 138 241 .1,t30 0 2,859 0 0 7,i6818 3494 Police Oflicer Il D|oiel P. CrhostoEo v)l 583 4.n0 0 2,859 0 0 8,073

t9 3578 Pollce Oflicer I Dr el D. CeDedr *7 I,ll9 3,9E5 0 2-759 0 0 E,409

20 3589 Poli.e Omc€r II Gled S. Tooesna 549 561 5,43E 0 3,765 0 10,313

2l 3601 Police Ofiicer ll Rrdv S. Mendiola 949 561 4805 0 3,396 0 0 9,4t 0

22 3683 Police Serseaot I Rob€rt J. Av€llan! 551 0 sJ93 0 3,564 0 0 9,508

3665 Poli.e Serg..nt I VACANT 0 0 0 0 0 0 0 0

24 l69s Polic. Captain Manuel A. Babauta 0 0 6;748 0 0 0 0 6,714

25 3695 Police Lieuteorot Itfirhsel A. Arcrosrl 0 0 6,416 0 0 0 0 6N16

25 3713 Pollce Serse l I Jemes G. Srntog 0 0 5,610 0 3,925 0 0 9,595

372n Polic. Lieutenant Dotrald R. Flickidser 0 0 6,199 0 0 6,199

28 375S Police Olffc€r III Felix E. Perez 408 1,250 5,868 0 4,062 0 0 I t,s88

29 Police Officer III Franklin C. Uncansco 511 1,166 sATa U 3.192 tl 0 r I,007

30 3843 Police Offcer III F.lixb€rto Cln|acho 419 97t 4r93 3,1E0 0 0 923n

Gr.dd Tot.l: $r0.6E7 t14.716 sr32,539 $0 $78,352 $0 $0 6236294II

6l

l0% ofrcg. Irte, alplicrbl€ fron 6pnF 6am, er4loy€€ mutt work 4 hours Eotrr€cutiv€ rfter 6pm for €ntitlemrnt of th€ p|yApplies to law etrforcemetrt personnels

Appll$ to Forensic Science civililtr employees

AdditioMl6 honrs reguler by pry pcriod

I N of reg, rate of pay or dEily work exceeding 8 hours

Applicrble or y IoGFD rDbuhtory service pe rsotrnel. 15'lo of reg. Irle ofpry



FUNCTTONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

OFERATIONS BUREAU

GLTAM POLICE DEPARTMENT

SPECIAL OPERATIONS DIIISION

IBBMRSP-rl

* Nlgbt Differential / Hazardou! / Worker's CoEpensatioo / etc.

l/r FY 20ll (current) GovGuNm conlribution for Lile Ininrrme is $l?4 per.ntrnm; Subject lo chrng€ in FY 2012



IBBMRSP-II

(A) (B) (c)Speci.l Pay Caaegorles

(D) (E) (F) (C) (rt) (I) (J) (K)

No.

PosilioDftubiner

:tqlitiql:I ltde l

NliI€ ofri;ilil#

t{el!4*.:*;i..

:::rligrlt::trIff€icbtibl

;:;: f.s.'ii:;:;::.lnlt.

+t zfrd:'''t$a: :lllt4lq:.:4/;

:444i994r1;:;:;1i1].1:;:;:' '6hri: '

Iiq'rt:::titl l::.:r,3

E!'T:cqi:t3%.

( E+F+G+H+I+J

Subtotal

3l 38E2 Police Serler[t I Anthonv V. Chrco 0 0 $s,670 $0 $0 $0

3885 Police Sergeent I lohn C, Aguon 511 5E3 5,47E 0 t.792 0 o lnJ?{3889 Polic€ Seryeant I Rock J.B. Ami.no 591 r270 5,670 0 0 0 rrJs6

34 3E95 Policr Oflicrr lll RrYmoo A. Charfauroc 0 0 4,754 0 3,291 0 0 t,046

35 3906 Police Ofricer III Lerov P. Leoo Guerrero $r 561 0 3,s25 0 0 9,7t0

36 3907 Police Ofiicer III VACANI 0 0 0 0 0 0 0

37 3910 Police Oflicer III th S. EsDinooa 568 583 5,456 3,777 0 0 t0JE4

3E 3915 Police Ofricer III IroY B. Lizsms 513 t,04E 4,921 0 3,487 0 0 I,ttt39 3922 Police Oflicer III Robert Negrito 0 0 I,845 0 2,663 0 0 6,509

40 3925 Police Officer III Rlodel V. Scviut 359 s6t 4,754 0 3291 0 0 8,966

4l 3956 Police Oflicrr III Droiel B. Ancisno 5t3 t,04t 4,921 0 3J01 0 9,ttE42 3961 Police Offlcer III Pltrlck G. CorDuz 5tr t,085 0 3,s25 0 0 10,234

43 3639 Police S€reeent II YACANT 0 0 0 0 0 0 0 0

Grand Totrl: s,t,t76 $6,739 $55,654 $0 $3E 530 $0 $0 tr05,099tl

6I

l0'j/. ofreg. rate, applicable froE 6pF 6sm, eEployer muit work4 hours conrecutiv€ rft€r 6pmfor etrtitlen€nt of tlle pay

Appli€s to lr1{ enlorcemetrt pe|lronrels

Applies to For€ffic Sci€dce civili.n eqloyeesAdditioml6 hours reg rr by pay period

I '4

of reg. ret€ of pay otr daily work exceediry E hours

Applic|hle oDly to GFD .mbuletory service persomel. 15% ot reg. rale ot pay

Government of G[amFiscal Year 2012 and Fiscal Year 2013

Budg€t Dig€st

[BBMR BDJ]Revised

Function: Public SatetyD€pertnonlrAggncy: Guam Polic€ DepartnFntP.ogrum: Neighborhood Patrol - District I

AS400Account

Code Appropriation Classifi cation

FY ZO10

Expendltur.s &Encumbaances

tsY ZUttAuthorl.ed

Level

FY Z0tZGovemo/s

Reoue3t

t Yz{rt 3

Gov€rno/9Reouest

tY z0toExpendilures &ErrcumbrancaG

I-Y ZUTT

AuthorizedLevel

FY 2012GoveJnofs

Reou6sl

FY2013

GovE no/sRaquest

FY 2010Exponditur€s &Encumbrancsg

FY ZOllAuthodzed

Level

F\ ZO12

Govsrno/aReoue3l

FYZO'IJGoverno/6

R€ouesl

FY ZO19

Expenditurcs &Encumbrances

FY 2011Authoaized

Level

FY 2012Govemo/3

Reouesl

FY2013Govemo/s

Reouest

11'l 7,4f5,& 7,139,1U 3,i153,128 3J31,14 0 0 0 0 0 ?,139,r 3,,|.|'3,r26Ovsdlm.: 0 0 0 0 0 0 0 0 0 0

113 Bsnefits: I,S03,677 2241,115 1,0 7,116 1201,2r4 0 0 0 1,903,677 2,241,1't9 1,O47,116 1,201,274't14 Insurance B€nElitg (ll€dical, Dental / Life): 0 0 24!4'385 250.855 o 0 0 0 0 0 21,1,385 250.856

t9,383,231 t+71/,G27 lo $9,383,231 ,1,f 4,627 $5,18!

220 RAVEL- Olt-blandrlocal lrileaos Reimburs: 0 0 0 0 0 0

230 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

24{) SUPPLIES & MATERIALS: 0 0 0 0 0 0 0 0

250 IFMENI : o 0 o 0 0 0

210 0 0 0 0 0 0 0

TESTING: 0 0 0 0

280 E{ECIPIE T/SUBGRANT: 0 0 0 0 0

290 0 0 0 0

I TOTAL OPERAIIONS $0

361 0 0 0 0 0

Sewer 0 0 0 0 0 0

363 Telorhong/Toll: 0 0 0 0 0 0 0 0 0

I TOTAL UTIUTIES $0 $0 $0 $0 l0 $o s0 $0 to l0 s0 $0

450 CAP]TAL OI'TLAY 0 0 0 0 0 0 0

59.38:t.Zfr 5t.JU0.t55t ttt\7.8527

0 086 82

8t,00t 46,00t 82.0(



DepartmenVAgency: Guam Police Department Division/Section: OperationsBureau

NEIGHBORIIOOD PATROL DI\TSION DISTRICT I - Division Chief

Activity Description: Provide prevention patrol, law enforcement and vmious police services to the residents,

tourists and business communities in the villages of Tumon, Tamuning, Dededo, Yigo and portions of Mangilao and

Barrigada on a twenty-four (24) hours basis. Conduct preliminary and follow-up investigations of all crimes and trafficaccidents and prepare police reports. Arrest perpetrators responsible for criminal acts and conduct searches and

seizures of stolen properties and items with evidentiary value. Conduct traffic enfocement on public roadways toensure the safety of pedestrians and motorists. Work collaboratively with community leaders and other lawenforcement agencies in developing strategies in crime prevention to ensure a safe living environment for the

Major Objective(s): To continue efforts in strengthening our police and community relationship by establishingprograms, such as but not limited to: a) neighborhood watch./crime prevention, b) community ouffeach, c) school/police parkrership, and d) traffic safety training for staffmembers of village mayors' offices and schools. To provide

I officers and command staff with the necessary training in order to enhance their effectiveness and

competence in performing their duties. To engage military leaders in developing joint law enforcement strategies

dealing with military personnel's conduct and safety outside military installations. To provide our patrol officersith the necessary training and equipment in support of our mission. To acquire additional uniformed personnel and

1 vehicles for District I Precincts.

Short-term Goals: To reduce crimes of burglaries, theft of properties and criminal mischiefs by 5%o and toincrease traffic citations by 15% from the previous fiscal year. Conduct S.T.E.P. operations as a public awareness

and enforcement of the newly enacted seatbelt statute. To engage C.A.P.E. volunteers in establishing neighborhoodcrime watch programs with residents and business communities in high crime areas.

Title

Workload

Goverlmena of GuamBientrial Budget


Schedule A - Off-Island Travel

Guam Police DeparamentOperalions BureauNeighborhood Patrol Division (NPD) - Disrrict I

IBBMR TA-11 Rev

Departmerf/Agency:Division:Progrim:


I/ NOT APPLICABLE2t

,t4t

t/6t

No. ofTravelers: II

Positior Title of Traveler(s) Travel Dates Dcstiration Air Fare Pcr diem 2/ Registratior Total Cost

$ s $ $

4I

!/6t

$ $ $ $

FY 2013Purnosc / Justification for Trrvel

r/ NOT APPLICABLE

3l4l

5l6l

No. ofTravelers: tl

Position Title of Trsvelcr(s) Air Farc Per diem 2/ R€gfutration Total Costy $ $ s $

2l

ll4l

f,/

6l

$ s $

V Provide justification for multiple travelers attenrling the same conlerence / trairing / etc2/ Rrles inust b€ consislent with Title 5 CCA, Div.2, Ch,23, $23104 and FedeBl Joinl Trayel Regulations

GoYcrnmcnt ofGuamBiernial Budget

Fiscal Ye s 2012 & 2013

Schedule B- Contractual

Schedule C - Supplies & Materials

Schedule D - Equipment

Schedule E - Miscellaleous

[BBMR 964l RcvNeighborhood Patrol Division (NPD) - District I

i.-;,

Total Supplies & Materials

Schedule F - CaDital Outlay

IBBMRDP-l]RevDecision Package

Biennial BudgetFiscal Years 2Ol2 & 2013

DepartmenUAgency: Guam Police Department Division/Section: Neighborhood Patrol Division

Title DEDEDO PRECINCT COMMAND

Description: Provide prevention patrol, law enforcement and various police services to the residents and

communities in the villages of Dededo, Yigo, and portions of Mangilao and Barrigada on a twenty-four (24)

basis. Conduct preliminary and follow-up investigation of all crimes and traffic accidents and prepare police reports.

perpetrators responsible for criminal acts and conduct searches and seizures of stolen properties and iterns

evidentiary value. Conduct haffic enforcement on public roadways to ensure the safety of pedestrians and

ists. Work collaboratively with community leaders and other law enforcernent agencies in developingin crime ion to ensure a safe livine environment for the communi

Major Objective(s): To continue efforts in strengthening our police and community relationships by establishing

such as, but not limited to: a) neighborhood watch/crime prevention, b) community outreach, c) schooV

lice partnership, and d) traffic safety training for staff members of village mayors' offices and schools. To provide

ofEcers and command staff with the necessary training in order to enhance their effectiveness and competence

in performing their duties. To engage military leaders in developing joint law enforcement strategies dealing withmilitary personnel's conduct and safety outside military installation. To provide our patrol officers with the necessary

inine and equioment in of our mission.

Short-term Goals: 1. To reduce crimes of burglaries, theft of properties and criminal mischiefs by 5o/o, and to

to increase traffic citations by 15% from the previous fiscal year. 2) To conduct several S.T.E.P. operations as a

public awareness and enforcement of the newly enacted seatbelt statute. 3) To engage C.A.P.E. Volunteers inestablishing neighborhood crime watch programs with residents and business communities in high crime areas. 4) Tocoordinate with the local Probation Office for personnel support from the community service work program formaintenance of the

Workload Output

Workload Indicator:F"Y 2010


FY 2011



Projected Level

Criminal Cases 2632 3004 28s4 27llSupplemental Reports 1336 t3t2 1247 1185

Felony Arrests 308 296 311 327

Misdemeanor Arrests 254 2s6 269 282Minors Taken Into Custody 39 20 2l )J

Traffic Accident lnvestigations 2049 2004 1904 1809

Traffic Citations 1066 tltz 1168 1226

DUI Arrests 61 64 67 70

Vehicle Impounds 4 4 4 4

Stolen Vehicles l0l 64 67 70

Recovered Stolen Vehicles 49 36 38 40

Police Service Calls 5062 43t2 4096 3891

Warrants of Arrest 2l 28 29 30

Confiscated License Plates 67 140 147 ,154

D€prrtncnL/Agcncy:

GoYerDment ofGuamBienrial Budget

Fiscal Yerrs 2012 2013lquipnent / Crpilal rrd Spare Requir.ne

PUBLIC SAFETY

NEIGHBOPJIOOD PATROL DMSIoN |NPD) DISTRICT I . DEDEDO PRECNCT COMMAND

Ourntiw Pcrcenlrce of Ula Commentt

X€rcx Doouc€nter 425DC

HP Lascriet 9000 D.inier (reDon room)HP Laleriet 8000 Drintei (administrative Office)Motomla Altro Brle St€lion RadioMolorola STX Gang CharrerMotomla IMPRESS CanE Charcer

Intoxim€,ter Irtoxilyzer

Sbod-uD Wall LockersHirlev-Dlidsn Police MotorovclesKrwa!*i Police MotorcvclesFord Crown Victoria Police CruiChevrolet Tahoe 4x4 SDorr Utilitv VchiclcFo.d SDort Tr.c 4x4 SDon Utilitv VehicleChairs (various swles and siz€s)

l-S€ater GdraChairIables (vrious swles and sizes)while Boarde (various sizes)

ofiice Dcsks (various styles and siz€s)

El€clric Srove

Refrigeralon

Xerox Docuc.ntEr 425DCHP La.seri€t 9000 Drinrcr (reDort room)HP L.se.iet 8000 print r (6dni sfalive Ofrrc€)Moiorola futro Bale Srztion R.dioMotorola STX Ganc Charser

Moiorola IN,IPRESS Ganc Ch.rcerIntoximeter InbxilyzerDesktoD Comouten wilh Monito6Sbnd-up Wall Lockers

t{arley-Davidson Policc MolorcyclesKawdak; Polic€ Molorcvcl€sFord Cro],! Victoria Police CruiscrsChwrolet Tahoe 4r4 SDort Utililv VehiclFord Spon TIac 4x4 SDon Udliw VchiclcChai6 fvarious stvles and siz6)3-Sea!er Garq ChairTables (various styl€s and sizes)

While Boards (various sizcs)Ofi;c€ Dsks (va ous stvl€s and siz6)Elecaic Stove

Traffic Citations 1509 1735 | 1940 2325Police Service Calls 13163 15509 | 16200 17040

Government of GuamFiscal Year 20ll

Agency Stalfirg PatternCURR-ENT

3RDQUARTER

FUNCTIONALARBA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND;

OPERATIONS BURDAU

CUAM POLICf, DEPARTMENT

NEIGHBORIIOOD PATROL DISTRICT T TAMIJNING PRECINCT

[BBMRSP-l]

.l

:

* Night Differential / Hrzerdoos /Worker's Compensrtion / etc.

U: FY 2010 (curent) Covcurm co ribdion lor Ule ltrsuranBe i! Ir7{ p€r rmum; Subiect to chatrge itr I-Y 20ll



3RDQUARTER

IBBMRSP-l]

(A) (B)Specirl PNy Categories

(c) (D) (E) (r) (c) (H) (r) (J) (K)

:posiqqqNuilrlici

rPqqiqoo.. Iltlr .

::NFtu:d.i::lntdDiberi

Irgri4li: :'iii :

::Nislt::.Ellfer;btiil :

::;:;g4y:;:;:.I t.t0%.t.: :

.HF sfl:.

.. ri.ii .

tl44.ro:.:i!A .:

.Aiiltlehrl

;i i;i4gyi;i i;

I i i6hii:i l

:Nursa

: tr.l: :t3

EtVfT

: PqI: liyn

E+F+G+H+I+J

Subtot.l

I 3005 Police Ofiicer I ll.rri Lee M. Matsumoto $438 [672 $3,208 $0 2,221 $0 $0 $6,s39

3007 Police Ofiicer I Morcan D.M. R€yes 43E 612 3,208 0 2).21 0 0 6,539

3 3009 Police Officer I Carlo E. Reves 249 764 0 2,4EE 0 0 7,094

3025 Police Ofiiccr I Erwin F. Aouino 360 561 3,165 0 2,399 0 0 6.7E5

5 3026 Police Ofiicer I Jo6enh C. Mrnsapit 24n 735 3,46s 0 2j99 0 o 6,839

6 3021 Police Officer I Areelito C. Mrntr u 329 612 rr0E 0 2,221 0 0 6,430

1 3033 Pollce Omcer I VACANT (JAAnenlch) 329 612 2,567 0 1,177 0 5,3,14

8 3045 Police Ofiicer I Jovits R€chulk 438 a2 3108 0 2,221 0 0 6,S39

9 3053 Police Oflicrr I Enest C. Qninlanilla 438 ffi2 3108 0 2,221 0 0 6,539

l0 3059 Police Officer I Donnv T. Pancelitratr 43E 612 3r0E 0 2,221 0 0 6,339

ll 3lE3 Police Officcr I wrng HoChrng 329 561 3;208 0 2,221 0 0 6,t19t2 3188 Police Ofiicer I Joe S.M. D enas 329 672 3r08 0 2,221 0 0 6,430

t3 3289 Police Oflicer II Restituto J. Guewra 594 910 4274 0 0 0 8.137

t4 3295 Police Of{icer II Jemes N. Muna 554 E50 3992 0 2,164 0 E,r6015 3597 Police Ofiicer I Alled M. Perez 392 601 3,048 0 2,1t 0 0 0 6,151

t6 Police Ofiicer I VACANT (lsluian) $392 $601 2,567 0 1.771 0 0 5,337

t7 3329 Police Officer I VACAIT (TCarcia) 601 2567 0 t-177 0 0 5,337

It 334E Police Officcr I L€onard J. Aguor 294 601 0 1,888 0 0 5,510

l9 3449 Police Omcer III Anthony J. K|nminga 0 0 5,211 0 3,649 0 o 8,920

20 3412 Polire OfficEr I Joh f,. S!tr Nicolas 0 0 4.733 0 3,276 0 o E,009

zl 3515 Police Ofricer I SarrDitro Artui 3tl 0 3,20E 0 2,221 5,740

3585 Police Ofricer I Shrwn A. Avuvu 196 601 r,887 0 t,999 0 0 s,583

3604 Police OfricEr I d Pertz 4r8 0 3,317 0 2ir0 0 0 6,015

24 3617 Police Officer ll Vi$€nt F. Paulitro 547 0 5,254 0 0 0 9J393705 Policc Li€ut€nent Roorld S. Taitano s68 0 5,990 0 0 0 0 6,558

26 3459 Police Officer III Gmrge L.G. Salas 568 0 s,456 0 0 0 9,80t

3711 Police Ollicer I Arthur B. Diole 392 601 0 r,888 0 0 s,508

2a 3596 Folice Otflcer I VACANT (NTan) 392 60r 2,567 1,717 0 sJ3729 3829 Police Officer I Ma o L.Lerimrnt st1 792 0 0 0 7,6m30 388? Police Sersernt I Jesse L.G. Santos 394 t,l2z 5,670 U 0 0 ll,]II

Gr.nd Total: sltJ85 s15,878 s108,75t $0 $7t,t13 $0 s0 $207,056

II

5/

6/

109/. ol r€9, rrte, applicable from 6prt} 6rq employ€€ must work 4 hours conse tiv€ after 6pm for €ntitlem€tri of the pay

Appli$ to law e dorcerctrt perrotrtr€ls

Applies to Forensic Sciercc aivilian eftployacsAdditional 6 hours regular by pay p€riod

I % of r€s. mte of psy or daily wo* €ftecditrg 8 houffApplic.ble only to GFD ambul.tory service personDel, 157. of reg. rat€ of pry


Agency Staffing PatternCURRf,NT

3RD QUARTER

FUNCTIONAL AREA:

DtrPARTMENT/AGENCY:

PROGRAM:

fUND:

OPERATIONS BUREAU

GUAM FOLTCE DEPARTMENT

NEIGHBORIIOOD PATROL DISTRICT I TAMUNING PRECINCT

IBBMR SP-ll

* Ntglt Differential / Hazrrdour / Worker's Compensation / etc.

U: FY 2010 (current) Govcuam contribrtion for Life rnrurancp is $ 174 per rtrnuln; SDbiect to change in FY 201I

Government ofGuamFiscal Year 20ll

Agency Steffing PatternCURRENT

3RD QUARTER

IBBMR SP-1I

(A) (B) (c)Sp€cial Pay Calegoriel

(D) (E) (F) (G) (Ht (r) (J) (K)

qq$i4qq

Nuidmitq.tqq4:I ltde :'

:Niirie:oif:h'rrili€bt

Holiirai: :i;i:'

. .Nlglt :.: :

Eifnrl!t!ill :

:

::::::lif::::::::::10%::.:

Hqid$:...tw;.:

:Fd!44:..4n/;..

:A4itiliqal: : ::F,i:; ::

: : :6hii:: :

Ninqq i

'qsi:,: :r,5 :

''''''.'Elrt;qri:

. ts%.( E+F+C+H+I+J

Subtotal

31 3905 Policc Omcer III Jrson P,B. Agnon 379 232 4,593 s0 3,1t0 $0 $0 st 364

19,t4 Police Serge.nt I VACANT (DRFlickinser) 591 0 3,182 0 2203 0 0 \W33 !945 Polire Srreeart I VACANT aAWJPNUIi[o) 0 1,207 3,r82 U 2JnJ 0 0 6,593

34 394E Pollc€ Sereeant I Jalme L. Prtenle 59r 1,207 5,670 0 0 0 1ri93t95{ Policc S€rseant I VACANT lJSCarbullido) s9l 0 3,182 0 2J03 0 0 5,917

36 3955 Polic€ Omcer III T.Q 513 524 4921 0 3,407 o 0 936437 lt57 Police Offrce. lll Samuel S, BersrDin 513 0 6,049 0 4,1E7 0 0 to.749

3t 395E Policc Omcer III Thomas H. Alger 479 2n2 4,593 0 3,1t0 tAs439 1968 Polic€ Oflicer III Petcr M.Tvdingco 513 1,048 4,921 0 3101 0 0 9,888

40 3028 Polict Omcer I VACANT aPCrbostolml 513 t,048 U 1,111 0 0 5,905

4l 1651 Pollce Omcer III JrsoD P. Fllcklnser 5r3 1,04E 5,093 0 3,526 0 0 r0,r8042 3974 Police Omcer III Frenk R. Santo! 342 tt7 4,754 0 rJ91 0 0 8,50S

43 1972 Police Omcer III Allatr S. Gurman 0 0 sy's5 0 3:711 0 0 q233

44 3321 Polic€ Oflicer l VACANT (KJLuirtr) 392 60r 2,567 0 tJ71 0 0

GrI[d Total: $s,930 t?,234 s60,729 $0 $42,043 $0 $0 $l t 5,937

ll

3l

6l

l0y, of reg. rate, appltcable from 6pG 6am, employee mort \vork 4 hours consecutlve after 6pfl lor entidetrnt of the pay

Applies ro hw eaforcem€dt plrsonnels

AppliEs lo Forensic Scieme civilian enDloyees

AdditioMl 6 hours regular by pay period

I ll of r.g. rate ofpry on drily work exceeding 8 bours

Applicrble only to CFD an uhtory servict personnel. 1570 oI reg. rate of p{y


Agency Stalling PatternCURRENT

3RD QUARTER

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

OPERATTONS DUREAU

GUAIII POLICE DEPARTMENT

NEIGHBORHOOD PATROL DISTRICT I DEDEDOPREClNCT

IBBMRSP-U

* Ntght Dlfferdrdal / Harardous / Work€rts CodDensation / etc.

l/: FY 2010 (curr€nt) Goyc||'mcor ribrtion for Lif€ lnsrrrtrce is $174perannrm; Srhjectto chatrge inFY 201I


Agency Stalling PatternCURRENT

3RD QUARTER

IBBMRSP-U

6anL employe€ mu6t work 4 hours consecutive after 6pm for entideb€trt of the pay

Applies to law enforcenrent perfonnels

Applies to Foretrsic Sci€m€ civilian €Dploy€€s

AdditioMl 6 hours rcguh by p.y period

| % of reg. rate ofpry on.laily work erceeding 8 hours

Applicable orly to CFD rmbdrtory rervice pellotrtrel. 159l. oI r€9. rate of pay

Government of GuanFiscal Year 2011


3RDQUARTER

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

OPERATIONS BUREAU

GUAM FOLICE DEPARTiIENT

NEIGHBORIIOOD PATROL DTSTRICT I DEDEDO PRECINCT

[BBMRSP-l]

* Nlght Dlfferendel / Hazardour / Worker's Coll'pansatro! / etc.

l/: Ff 20f0 (curr€nt) Govcuam contribution for Life Insurame is $!74 per rnnun; Suhiect to change in FY 20tl


Agency Stafring PatternCURRENT

3RD QUARTER

IBBMRSP-rI ,,-

(A) (B) (c)Special Pey Categories

(D) (E) (F) (G) (H) (r) (J) (K)

No.:qqsiqq4:'Nlitibcr i

qqdition: :Itdd :

lNetdeldtlIaddni'beil

4et4iii;iy.ay;i1

::Aig+t:lD&fferehfiil: :1:;gry: :;:

' ' '1n% .

'f+.dt.: nai.:

'.Hd/€.t.[

: ..41/; .

It T{i:.\,;!

:t-5.

EW':qli::t5%

( E+F+G+H+I+J

Subtotel

38I6 Police OfricEr I Joseph 1.,4 $294 $601 2,841 $0 1,999 s0 $0 $5.761

76 3822 Police Offtcer ll Rsv C. Alcrtrtals 9l 559 4,274 0 2,959 0 0 7.8t3

T7 36tE Pollce Serseanl I ,ohtr P.B. Asuor 53r 202 5,610 0 3,925 0 0 r0,32E

7A 3926 Police Officer III H€trrv C. Flores s7l 0 5,093 0 3,s26 0 0 9,190

79 3946 Police Officer III Ian€s S. Crnz 319 0 4.754 0 3,291 0 0 8,365

EO 3966 Police Ofricer III TiDothv E. Certeza 354 1,0E5 4,921 0 3,407 0 o 9.166

81 3613 Police Ofricer I loaouitr C. M€sr 9l 5S9 2,751 0 1,905 0 5,306

3056 Police Oflic€r I VACANT (JCScoso) 0 0 2,567 0 1,771 0 0 1344

Grand Totrl: s225r $3,006 $32,917 $0 $22,7EE $0 $0 $60,962

U2t

3t

6/

10% ofr€g. rrt€, applicable frod 6pln- 6am, €mployee musl work4 hours coffecntive rfter 6pm for etrtitlem€dl of th€ pey

Appli€s to lalu enforcemd personn€Is

Applies to FoEnsic Scienc€ civili employe€s

Additionel 6 hours regulrr ur* pey period

I % of r€9. ratu of pay or daily vork erceeding 8 horrsApplicabl€ only to CFD anh. atory service p€rsollr€|. 157. of reg. rite oIpay



FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROCRAM:

FUND:

OPERATIONS BUR.E1.U

CUAM POLICf, DEPARTMENT

NEIGIIBORHOOD PATROL DISTRICT I TAMUNING PRECINCT

IBBMRSP-1|

l/r FY 20ll (currmt) Govcuam cotrtribntion for Lif€ Insurance is $174 p€r armum; Subj€ct to chary€ in FY 2012



TBBMRSP-l]

(A) (B) (c)SpecLl Ply Categorier

(D) (E) (F) (c) (H) (r) (r) (x)

No.

:3$rIIt::Ni|bbai.

:9qlf9!:... Tid...:

::Iin+:o!::Inntutubait

.flqlidgy:.:.Fai':. 144f.{:

t.il0vo.i.:Irrt6t$'. .11/cl l

rysr"9l

;,3ir;:.i.t..5i l

:PIIT

iiiv:.75V.( E+F+Gi H+I+J

Sublot.l

I 300s Police Officer I lhrri Lee M. Metsumoto $438 $6?2 $3J37 $0 23r0 $0 t0 $6.757

3007 Police Ofiicer I Morratr D.M. ReYes 43E 672 1337 0 2310 0 0 6.157

3 3009 Pollce Ofilcer I Carlo E, R€y€s 249 764 3593 0 2.4E8 0 0 1,094

4 302S Police Offic.r I ErwinP. Aqrino 360 561 1,465 0 2399 0 0 6J8s3026 Ofiicrr I h C. Maoiarit 24n 3.465 U 2399 0 0 6,839

3027 Police Officer I An€lito G. Madulu 329 672 0 2310 0 0 6547

1 3045 Poli.e Oficer I Joviti Rechulk ,t3E 672 lJ37 0 2310 0 0 6,751

8 30s3 Police Officer I Ernest C, Quintanilla 43t 672 0 2310 0 0 6J51I 3059 Police Oflicer I Do[[r T. Panselill8n 438 672 1337 0 2310 0 0 6J5710 3lE3 Police Offlcer I Kw rg Ho Cbang 329 56t 0 2310 6536ll 3188 Police Offcer I Joe S.I!t. D €nas 329 672 0 2310 0 0 6,641

t2 3289 Police Officer II Restituto J. Guevara 594 9t0 4274 0 0 0 8J3113 3293 Police Offfccr lI Jaoes N. Muna 554 E50 !s92 0 2,764 0 0 E,t60l4 3597 Pollce Ofiicer I Allea M. P€rcz 392 601 3,048 0 2.110 0 0 6,1S1

15 334[ Police Officcr I L€onard J. Aguon 294 601 0 1,888 0 0 5,5t0l6 3449 Poli.e Officer III Anthotrv J. Krmmire| 0 0 3211 0 t.649 0 0 8910l7 3412 Police Officer I John E. S.tr Nlcolss 0 0 4J33 0 0 E,009

IE Police Officcr I SarrDinoAflni 3ll 0 3J08 0 2l'21 0 0 5t40l9 3585 Police Ofllcer I SharYn A. / t96 601 3,048 0 2.110 0 0 spss20 3604 Police Ofricer I Gerard P€r€z 424 0 3.465 0 2399 0 0 6292zl 3511 Pollce Ofrlcer II Vincent F. Paulino 541 5,254 0 3,637 0 9139

3705 Polic€ Lientemtrt Rotrild S. Taitano 568 0 5,990 0 0 0 0 6,558

23 3459 Police Officer III Georee L.C. Sal8s 568 0 5.4s6 0 3.771 0 0 9,801

3771 Police Ofricer I Arthur B. Dlola 192 601 0 I,EEt 0 5,60E

3629 Policc Oflicer I Mario L. Lrxamana 517 792 r.122 0 2.577 0 0 7.6n7

26 38t7 Police Serqeant I Jesse [,.G, Santo6 394 1,122 5.670 0 0 0 ll.lll

Crand Tot li $9tr0 s13/03 $99,800 $0 $64.945 $0 $0 Jr87,928tl

5/

6/

107. of r€g. rrt€, applicabl€ from 6prl} 6rq employ€e m||!t work 4 honrs coniecutive after 6pm for entitlenrent of th€ pryApplieg to law enforceEa persomels

Applies to Foretrsic Scietrce cidliaD employe€s

Additioral 6 hours reguhr by pry period

I Z of reg. ratt ot pay on daily work exceEditrg 8 hourlApplicable only to GfD ambulatory service persotrrcl. t57o of reg. rete of pay



FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

OPER{TIONS BUREAU


NEIGHBORHOOD PATROL DISTRICT I TAMUNING PRECINCT

[BBMR SP-T]

* Ntght Dlff€rentlal / Hr'rrdoua /Worker'r Comper$rdon / elc.

1/: FY 20ll (current) Govcuam.ontrib[tiod for Life Idsurence is $174 per rnnum; Subiect to chrnge in FY2012



IBBMRSP-l|

*+\!.

U l0'lo of r€g, r.te, epplic.ble from employee must rvork 4 hours conseculive after 6pm for ertitlem€nt of tha pry

4/

Appli€s to hw enforc€m€nt personn€ls

Applies to Foretrsic Sci€nce civilian employees

Addilion.l 6 trours regular by pay period

! N of reg. rate of pay on daily lrork eneeding 8 hours

Applicable ody to Gt-D rmbulatory service perco[[el. l57" of reg. Iatc of pay


Agency Strfling PatternPROPOSEI)

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAMT

FUND:

OPERATIONS BUREAU

GUAM POLTCE DEPARTMENT

NEIGIIBORHOOD PATROL DTSTRICT T DEDEDO PRSCINCT

IBBMRSP-rl

* Night Differ.Dtial / Haardous / Work€r'! Co|n[etr,sation / elc.

l/: FY 20lI (curent) Govcuam contribution for Life Insurance is $174 p€r onnum; Subiect to choge itr FY2012

Government of GuenFiscal Year 2012


IBBMR SP-rl

t'1 ,

employee muat work 4 hours consecutive after 5pm for antitlement of tha pay

2l3l

6l

Applier 1o law enforcement persormel!

Applies to Forensic Scieme civilian employeti

Additional 6 hours regul.r by pay p€riod

1 % of reg. rar€ of pry on daily work excceding I hours

Appliceble ody to GFD {mbuhtory tervice pe.tomel. 157. of reg. rate of pay


Agency Staffing PatternPROBOSf,D

FUNCTIONAL AREA:

DEPARTMENT/AGtrNCY:

PROGRAM:

FUND:

GUAM POLICf, DEPARTMf,NT

NEIGHBORHOOD PATROL DISTR]CT I DEDEDO PRECINCT

[BBMRSP-l]

* Night DilTerctrtial / Hazsrdous / Work€rt Conuensation/ €tc.

U: FY20ll (curretrt) Govcuam codributiotr {or Life lEuraffe is Sl74 per atrtruq Subiect tochaqein FY2012

Governrnent of Guamtr'iscal Year 2012


[BBMRSP-U

-.!.:IF'

(- 'i

ii_r

(A) (B) (c)Speci.l Pay Categori€s

(D) (E) (r) (G) (H) (r) (r) (Kf

No.

Prisitiqr;

Nniinil[sitid: rltte

::Nlqe:o.i::Intdninieb!

Feri4rt::.t.Fii.:

:.: :-!ic$ : :

oitftifat!qt:::t::iri::::::..r0%...

:riiai.g:10v1;. .

:rr14rl'. .414 .

Artiitionrl; ;i;i1iXy;i i

: | 6bir6,l

:::::Ntfrll:::FFl::: :1.5 :.

Antr'T:

:trvr:l9o)'t.

( E+tr+G+H+I+J

Subtotel

71 3816 Polic€ Omcer I Joseph I- Aquon $294 $601 2,887 $0 1,999 $0 $0 $5.781

75 3822 Police Ofncer lI Rav C,Alcrdrrr 9l 4,274 0 0 0 7.E83

76 36EE Polic€ SerceaDt I Joh[ P.B. Asuon 531 2n2 5,670 0 10,32t

17 3926 Polic€ Offrcer III Ilenrv C, Flores 511 0 5,(D3 0 3,Sr6 0 0 9.190

18 3946 Police Ofncer III JamEs S. Cruz 319 0 4.154 0 329r 0 0 836s19 3966 Polic€ Omcer lll Iiltrothv E. Certea 354 r,0E5 4,921 0 3,407 0 0 9,766

EO 36r3 Pollc€ Ofncer I dn C. Mesa 9l 559 2,ts1 0 1,97t 5,485

81 3034 Polic€ Omc€r Train€€ VACANT 0 0 0 0 0 0 0 0

82 3056 Polic€ Omcer I vAC,A]NT (JCSGoco) 0 0 0 0 0 0 0 0

Gratrd Total: $2;sr $3,006 $30,456 l0 s21,085 $0 t0 ss6.791

II

6l

109/" of reg. rat , rpplicrble from 6pft 6an\ .mployee must vork 4 hours consecutive after 6pm for entitlement of the pay

Applies to law tlforcemert pEruolmel!

Applles to Forenslc Scl€nce cblllaD employeeiAdditional 6 hours rcgular by pay p€riod

1 1l of reg. rate of pry on daily v,ork qc€€dirg I hours

Applicable only to GFD ambulaaory service persotrDel. l5'lo of reg. rate of pay



FI]NCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

OPERATTONS BUREAU


NEIGHBORHOOD PATROL DISTRICT I TAMUNING PRECINCT

IBBMR SP-l]

' Night DifT€r€rtirl / Hazardous / Worker's Compensrtion / etc.

U: FY 2011 (curre[t) Govcuam contributiotr for Life hsurance fu $l7il per ltrnuo; Subiecl to cbange i! FY 2012



IBBMR SP-l]

(A) (B)Specid Pay Crtegori€s

(c) (D) (E) (F) (G) (H) (r) (J) (K)

:!9!rd9I::Ihiribi;

:!qrtlg!t.:Tarr: :

. : .i{irde:oi: :

: Inictinbirit

:.Eqlit1ii: r ri4i: l

::.:rllglt:.:.:: uiriicoiiii :

::t::::Fai:t::::'. ...1io)1...

:tl@i1lDtL..

narale. .1!/6. .

:AdditiiBiql :

::::::i;ti.:t:t::

::6ti3:::

NSr-ri

: rsY:t3:

:EII4I

: Psv;'r5y.

E+F+G+H+I+J

Subtot.l

I 3005 Police Ofllcer I HNrri Lee M. Matsumoto s43E s672 $3,465 s0 2399 $0 $0 f6,9743007 Police Officcr I Drgan D.M. Reyes 43t 612 3,465 2399 6,914

l 3009 Police Officer I CarloE.Reyes 249 164 0 0 o 7Jl l4 3025 Police OfricEr I Erwio P. Aouioo 350 561 t.s93 0 t,488 0 0 1.n02

5 3026 Pollce Offlcer I Jogeph C. Maffaplt 24n 7r5 3,593 0 2,488 0 0 7,056

3021 Police Ofiicer I Ans€lito G. Mrdulu 329 612 3.d65 0 2,399 0 0 6,865

7 3045 Police Officer I Jovits R€chulk 43t 612 3.465 0 2J99 0 0 6,914

8 3053 Police Officrr I Emest C. OuintaDilla 43E 612 3.465 0 2399 0 0 6,974

9 3059 Police Officer I oDny T. Panlelinan 43t 612 3,465 0 2399 0 6914l0 I183 Police Ofiicer I Kwrng Ho Ch.ng 329 56r 1.465 0 2"399 0 0 6:7slll 3t88 Police Otficer I Joe S.M. Duems 329 612 3.46s 0 2399 0 0 6,865

t2 32E9 Police Officer II Redituto J. Guevlr. 594 910 4214 0 0 0 a,B7l3 3295 Police Ofiicer II Jrm€s N. Muna s54 850 1.t30 0 2,659 0 0 8,393

l4 3597 Police Officer I AlenM. PrrEz 392 601 3.208 0 222r 0 0 6,422

l5 3348 Police Oflicer I Leonard J. A{uon 294 60r 2.EE7 0 r,999 0 0 5.7E1

l6 3449 Police Offi$r III otry J. KrmDing. 0 5,456 0 3,117 0 9,233

t7 3472 Police Ofiicer I John E. San Nicolas 0 0 4,733 0 3,276 0 0 8,009

l8 Police Oflicer I Sarooitro Artui 31r 0 3.337 0 2,310 u 0 5,958

t9 35E5 Police Ofricer I Shawo A. Ayuyu 196 601 3,20E 0 z.z2l 0 0 6,226

20 3604 Police Ofricer I Genrd Perez 428 0 3.{65 0 2,399 0 0 6,292

2l 3637 Police Officer lI t F. Paulino 541 0 s.438 0 3.765 0 0 9,750

31n5 Police Li€utetrrnt RoDald S. Taitano 0 0 6.199 0 0 0 o 5,r99

23 3459 Police Officer III !org. L.G, Sahs 56t 5,647 3,909 10,124

24 3117 Police Offi.er I Arthnr B. Diola 192 601 2,487 0 t.999 0 0 5,t79

25 3829 Police Olficer I MsrioL, LsraEsna 517 3.850 0 2,665 0 0 1$U26 3EE7 Police S€rlernt I Jesse L.G. Slnlos 394 1,122 5,570 0 0 0 lt,lll

Grand Total: $9"212 sr3.403 $r03.0r7 $0 $67,027 $0 s0 $r92,659U

3t

l07o ofreg, rrte, applicable froD 6pe 6|trqemployee trlult work 4 hours coNecutive after 6ptrr for entitleDent of th€ pay

Applies to law enforcemaDt persortrels

Applies to Forensic Science ci{ilian enrployees

Additioml 6 hours regular by pry period

I N of reg. r.te of pay oo d.ily work exceeditrg E bours

Applicable only to GFD an rulatory service personnel. 159" of reg. rate ol pay


Agency Staf{ing PatternPROPOSED

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

GUAM POLICE DEPARTMEM

NEIGHBOR]IOOD PATROL DISTRICT I TAMUNING PRECINCT

IBBMR SP-l|

* Night Differential / Hazardous / Worker's Comp€nsatior / etc.

t/r FY 20ll (curre ) Govcuam contribution for Life ltrsulatrce is $174 per annulU Subject to cbange hFY 20t2



IBBMRSP-U

(A) (B) (c)Special Pay Crtegori€s

(D) (E) (r) (c) (H) (r) (r) (K)

No,

Posili0!Miiiir;i

PoSitrotrlfit1: :

Nnla otlit;ii$i#

4"-r41la: :fii :

::lligbJ :ptrfei4itirit

Pry .:.'..r0. ..

Htt{tdti't;.

,FIlIq..:44l;.:

:44qrlq44l;:;:;:P.4gl;l;:;ill6hiri:l ll

tt'ri!:;ry1r:t.tt5:

:E.\tr.::tqt:::.t5%:

( E+tr+G+H+I+J

Subtotal

3905 Police Oflicer lll Jason P,B. Aguon 31rt 232 4,754 s0 1291 fo s0 s8,657

28 3944 Polic€ Srrceafi I VACANT 0 0 0 0 0 0 0 0

29 3945 Polic€ Sereeant I VACANT 0 0 0 0 0 0 0 0

30 3948 Polic€ S.reeatrt I Jdme L. PateDia 591 t201 5,868 0 4,n62 rt,72t3l 3954 Polic€ SErseatrt I !'ACAXT 0 0 0 0 0 0 0 0

3955 Police Oflicer lll Antbotrv T. Ouenc| 5r3 524 4,921 o 3J0? 0 0 9,364

33 3957 Police Officcr lll S.muel S. BcrsaDin 513 6,049 0 4,181 0 0 tn.749

34 3958 Police Ofncer III Thonas H. Alqer 479 202 4,754 o 329r 0 0 8.127

3t68 Polir€ Oflicer III Peter M. Ttdhsco sl3 1,048 4,92\ 0 3.407 0 0 9,888

3657 Police Officer III J.son P.Ilicklncer 5t3 1,04E 5,271 0 3,649 0 0 10,481

3974 Police Offic€r III Frark R. Scntos 342 lt7 4,921 0 3,4t7 E,?E6

38 3972 Polic€ Offfcer llt Allan S. Guznan 513 t,048 sjs6 0 3j71 0 0 10,791

39 f014 Police Oflicer Trrirce VACANT 0 0 0 o 0 0 0 0

40 3006 Polic€ Officer Tnire. Alron A,P, Brown 513 1,04t 2,t16 0 1,465 0 0 5,142

4l 3038 Police Ofncer Trainep Maile A. Steffy 5lJ 1,04t 2,248 0 |,5S? 0 0 5J6642 3040 Police Oflice. Trainee Eric M.O. Motrdi{ 5r3 I,048 2,248 o l,ss1 0 0 s365

1044 Police Ofncer Traime Diana C. Slrter 513 1,04E 2,u5 0 I,465 0 0 5,142

44 3031 Polic€ Oflicer I VACANT (J,4.4,D.ricb) 0 0 0 0 0 0

4S 3321 Polic€ Officer I VACANT (KJLuirn) 0 0 0 0 0 0 0 0

46 1329 Police Ofncer I vAcANT rTcarcia) 0 0 0 0 U 0 0 0

41 359t Police Omc€r I VACAM (NT.trl 0 0 0 0 0 0

48 3028 Police Oflicer I VACANT (PCrisostonol 0 0 0 0 0 0 0 0

Grind Totel: $6,408 t9,618 $55,643 $0 $38522 $0 s0 s110,190

tl

6l

10% of reg. rate, applicable frcm 6ptF 6anl emsloyee mustwo*4 hours cmsecrtive aft€r 6pm for entitlenent ofthe pay

Applies io hw eDforcemeot perrotrnelg

Applies lo ForeDsi. Sci€nce civilian €mployees

Additional6 hours r€gular by payperiod| % oI rcg. r tE ol pry orr drily work e$€eding 8 hounApplic.ble only to GFD rmbulatory senice perrontrel, 15% of r€g. r.te of pay

Government of GurmFiscal Year 2013


FUNCTIONAL AREA:

Df,PARTMf,NT/AGENCY:

PROGRAM:

FUND:

OPERATIONS BUREAU

NEICHBORHOOD PATROL DISTRTCT T DEDEDO PRF,CINCT

IBBMRSP-II

* Niglt Differential / Haz{rdous / Worker's Conpemation / ett.

U: FY 20ll (curre ) Covcuam cotrtributiotr for Life lNuraDce h $174 per atrtrum; Subjecf to chaDge in FY 2012



IBBMR SP-l]

employee murl *ork 4 hours co$aautive after entitlement of th€ pay

2t

6t

Appli€s to lar+ enforc€mcnt personnels

Applie, to Foft[si! Scierce civiliar eEployee!

Addittoml 6 hours regular by pry period

I h of reg. rate of pry on daily work erc€eding I honrs

Applicable ooly to GFD ambr atory service per6ourl. 159/. of reg. mte of p6y



FUNCTIONAL AR,EA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

OPERATIONS BUR.EAU

GUAT{ POLICE DEPARTME|{T

Nf,IGHBORIIOOD PATROL DISTRICT I DEDEDO PRECINCT

IBBMR SP-TI

1 Night Dtfierenthl / Hazrrdou! / Worker's CompeDsatiotr / etc.

U: FY 201I (curr€nt) Govcram codtribution for Life lffur8nc€ i6 $174 per .nrum; Subiecl to change in FY 2012



IBBMR SP-rl

from 5ph 5an! enrploy€e mrl3t work 4 hours cotrsecutive after 6pm for entitleme of th€ pay

2l3l

6l

Applie! to law enforc€m€nt p.rsonn.lsApplies to Forensic Scieme civiliar enployees

Additioml 6 hours regular by pay pedod

I tA of reg. rele of p.y oD daily work rxceeding t hours

Applicable only to GFD ambulatory sewice p€rsonnel. lsy. of rcg. rat. of pxy

Government of GuamFiscal Year 2012 snd Fiscd Year 2013

Budget Digest

IBBMR BD-T]

Function: Public SafetyDeparfnenttAgency: Guam Police DepartmentProgEml Nelghboftood Patrol - Otetrlct ll

AS,t00Accounl

Cod€ Approprialion Cltc5if ication

'&FY20l3

Govarno/sRoqueat

FY ZOlOExponditursa &Encumbrances

FI ZO11

AuthorizodLsYel

Ff zolzGovorno/s

Reouest

FYZOIfGovsano/s

Rsousst

FY ZOIOExpsnditu.e6 &Encumblances

FY 2011Authorized

Level

FY 2012Govemod3

Reouesl

FY2013Governo/s

Reouest

FY 2010Expenditrre6 &Encumbrance!

FY 2011Authodz€d

L€vsl

FY 2012Governo/a

Rcquest

FY2013Govemo/s

Requ€l

FY Z0t0El(p€ndlluroe &Encumbrancoa

fY 2011Authorlzed

Lowl

Ff 2It2Govemo/s

Reouosl

0 9'l 0 0 218 1&17[112 Ovsnimo: 0 0 0 0 0 0

113 Benefib: 0 0 0 0 0 0114 Inaurance Benefils (M€dical , Dentall Life)l 0 0 254.55,[ 26t,072 0 0 0 0 2

220 TRAVEL- Otf-lelandllocal Milerqe Reimbu.s: 0 0 0 0 0 0 0 0 0 0

230 0 0 0 0 0 0 0 0 0 0 0

233 OFFICE SPACE RE TAL: 0 0 0 0 0 0 0

210 SUPPLIES & MATERI,ALS: 0 0 0

0 0 0 0

270 WORKERS COIiIPENSATON: 0 0 o 0 0

271 TESTING: 0 0

280 SUB-REgIPIENT/SUBGRANT: 0

0 0

TOTAL OPERATIONS

owen 0 03G2 lvaler, Sewer: 0 0 0 0

Telephone/ Toll: 0 0 0 0 0 o

I TOTAL UTtLtTtES

4.:t0 CAFITAL OUTLAY 0 0 o

oT t5,ss3,,4ro E,73s 43tl 110 55,735,rt3:!

_ r, 00 83 88

0,00 0.1 0.00 0.00 o.o! or) AI

NOTE: deparlmsnt .equeats forfunding to rsflEct ils Organizational Chartzero expsnditurag tor F

IBBMR DP-llRev

Decision Package


DepartmenUAgency: Guam Police Department Division/Section: OperationsBureau

NEIGHBORHOOD PATROL DIVISION DISTRICT II - Division Chief

Short-term Goals: Increase traffic and burglary related enforcement. Increase apprehension of serious andproperty crime offenders. Increase the use of personnel from departmental programs such as Civilian

olunteer Police Reserve (CVPR) and Community Assisted Police Effort (CAPE); to assist in outreach to thecommunity through meetings with Mayors, school officials, military officials to increase community/policeawareness and address concerns related to police operations.

Title:

Description: To provide prevention patrol operations within the jurisdiction of Hagatna and Agatto reduce the opportunify for the commission of crime by implementing effective crime prevention

conducting preliminary investigations of violent and property crimes when they occur and

usly apprehending criminal offenders; to identify, address and resolve the root causes of communityproblems and concerns in concert with communify leadersn groups and representatives through the use of

unity-oriented policing strategies; to address juvenile-related issues and concerns within our jurisdiction;aggressively pursue illegal drug activities; to work closely with our military counterparts in anticipation of

build-

Major Objective(s): To work closely with GHURA officials in applying for the Community Development BlockGrant (CDBG) to build a new Central Precinct in place of the Hagatna Precinct. To further develop andintegrate the Civilian Volunteer Police Reserve (CYPR) and Community Assisted Policing Effort (CAPE) intoregular police operations at Hagatna Precinct and Agat Precinct. To implement new operations and maintainSTEP (speed and traflic enforcement program) in accordance with the OIfice of Highway Safety (OHS). Thisincludes enforcement of alcohol and illegal drug offenses on our roadways. To set up and execute action plans,

for all within District IL lncrease resources such as manpower and

WorkloadFY 2010Level of

Accomplishment


Government of GuamBiennirl Budget



Guam Police DepartmentOperitiors BureauNcighborhood Patrol Division (NPD) - Districr II

[BBMR TA-ll Rev

Depart|r|enUAgency:

Divisior:Program:

FY 2012Purpose / Justification lor Travel

1/ NOT APPLICABLE

II4It/

No. ofTraYelers: u

Posilion Title of Traveler(s) TraYcl Datel Dcstination Air Fare Per diem 2/ Recistratiotr Total Costtl $ $ $

3t

4t

f,/

6l

$ $ $

T'Y 2013Purpose / Justilication for Travel

1/ NOT APPLICABLE

3t4I

5t6t

No. ofTravclcrs: II

Positiotr Title of TraY€ler(s) Air Fare Per dicm 2/ Registration Total Cost

lt $ $ $ $

3t

4t

5l6t

$ $ $ $

l/Proyide justificrtion for multiple lravelers attending the same confercnce / tnining / stc.

2/ Rates must be consislent with Title 5 GCA, Div.2, Ch.2f,, 523 lM eDd Fed€ril Joinl Trev€l Regulaiion6




IBBMR 96,{l RevNeighborhood Patrol Division (NPD) - District II

Tot|l Supplis & Materials

Schcdule C - Supplies & Materials

Scb€dule D - Equipmert

Schedule E - Miscellaneous

1., ']

l',i.h\ L


Government of GuamFiscal Year 201I Budget

f,quipment / Capital and Space Requlrement

PUBLIC SAFETYCUAM POLICE DEPARTMENTNEIGHBORHOOD PATROL DIVISION (NPD) DISTRICT II - Division Chi€f

IBBMR EL.TI

Funclion :

D€partmenUAgency:Programi

Descriplion Ouantitv Percentase ofUse ,comments

Brown wooden couch 9syo

Three drawer filine cabinet 00o/o

Dell DesktoD ComDuter o0%Tan brown metal desk 3-drawers 00o/o

Metal bookshelf. 2-shelves Vslass panel o0%Nextel Dhone instrumenl lo0%

Brown wooden couch 95V.

Ihree drawer filine cabinet 100%

Dell Desktop Comouter 100%

Tan brown metal desk 3-drawers loovoMetal bookshelf, 2-shelves glass panel loovoNext€l phone instrument toovo

:eEltFQI4BEI!fiiE:,.,,;,;:,;,,,, ,,, ;, i: i ,,: ::, ,; I rohr Prosram

tfisniiiiel'iHd':t*infrirenlll]i.ailiiitl lrl rlr li rl sDrcc (So. Ft):Tolal Program Space

Occuoied aso- Fl.):

DescriDliotr Souorc FeetPercetrt ofTotalProsram Soace Comments

OfIice of Division Chief Administration 216 lo0% 2t6

i i ,..r.:. it:.,:r:.ttlly,20l3 .

Oflice ofDivision Ch ief Administration 216 too% 2t6



Department/Agency: Guarn Police Department Division/Section: Operations Bureau

Title: AGATPRECINCT COMMAND

Aciivify Description: To provide prevention patrol operations within the jurisdiction of Hagatna and Agat Precincts,

to reduce the opportunity for the commission of crime by implementing effective crime prevention strategies,

conducting preliminary investigations ofviolent and property crimes when they occur and expeditiously apprehending

criminal offenders. To identify, address and resolve the root causes of community problems and concerns in concert

with community leaders, groups and representatives through the use of community-oriented policing strategies. To

address juvenile related issues and concerns within our jurisdiction. To aggressively pursue illegal drug activities.

To work closely with our military counterparts in anticipation of the military build-up.

Major Objective(s): To work closely with GHURA officials in applying for the Community Development Block

Grant (CDBG) to build a new Talofofo Precinct To re-establish the School Resource Officer (SRO) Program with the

Department ofEducation (DOE) in conjunction with our Juvenile Investigation Section and to activate more youth-

oriented programs in conjunction with Department of Youth Afrairs @YA), To implement the Speed and TraflicEnforcement Program (STEP) from the Office of llighway Safety (OHS) with enforcement of both alcohol and illegal

drug offensives on our roadways. Establish a serious crime task force. Increase number oflaw enforcement

ollicers and upgrade law enforcement equipment and vehicles.

Short-term Goals: Increase traffrc-related enforcement. Increase apprehension ofserious and property crime

offenders. Activation of the village sub-stations to increase police presence within our community and reduce

response time of our law enforcement oflicers. Participate in community meetings such as the Mayors Councilschool ollicials, and military entities to increase police awareness and address concerns related to police operations.

Workload Output

Workload Indicator:F"Y 2010


FY 2011


Projected LwelF"r 2013

Projected Level

Calls for Police Serviccs 1606 1992 2192 24tLPreliminary Reports 1110 1184 1308 1438

Supplement Reports 342 432 465 511

Recovered Vehicles 8 36 39 43

Conliscated Contraband (drugs) 27 48 53 58

Non Criminal Cases 107 176 196 215

Arrests 2n6 226 248 273

Traffic Accidents 560 616 677 745

DUI Arrests 't1 30 33 36

Reckless Driving Arrests 5 6 8

Traffic Citations 2834 3114 3425 3767

D€partrn€trr/Agency:

Prograrn:

Governm€nt ofGuamBientrial Budget

Fiscrl Years 2012 2013EquipnEnt / C|pital lnd Sprc€ Requircment

PUBLIC SAIEry

NEICHBORHOOD PATROL DIVISION DISTRICT II . ACAT PRECTNCT COMMAND

DtlcriDtiotr Ouanlitv Perccntrsa ofu3a Conn€ s

Desk too comgutcrs 1Otr/tRoUinscha.rrs tofft

l6 5OUry.

lables towo2 to@/o

sf/o50/t

r€iligerator 2 tw6t 0{P/o

3 un;t wall I t2 1000/"

4 unit l,vall lock€rs 1009oginde wall lockers 22 100,/,

2 IOOVI

Crown Victoria Datol Ehicles 1O0Yo

Chew Taho€ Datrol vchicleg r00%SDorts-trac vehicle 100%

5 100%

6 1Of/tRollins chairs 9 100'/,

5$/ogff/o

tables 100/,tou/o5U/o

s$/o

tov/ol r00P/o

3 unit wall lockers 12 t00A4 unit wall locke$ t tw"

22 lc#/oIUJP/"

Crown Victoria Datol Yehicles J lwoChet f Tahoe Datsol vehicle, IOU/o

Soorts-trac vEhicle tov/tMotorcycles | 00/0

TotNl ProgrrmSDac€ lso. I't.):

Tolrt hogrrm Sprc€OccuDi.d 1So. FL):

Fcrc€nt of TotrlCt

rY tot3

IBBMRDP-l]RevDecision Package


DepaflmenUAgency: Guam Police Department Division/Section: OperationsBureau

Title: HAGATNA PRECINCT COMMANI)

Activity Description: Hagatna Precinct Command is responsible in providing police services and protection tothe communities lvithin the geographical boundaries of Route 1 & 6 Adelup; Route I & 8 East Agana; Route 16

& S, Sabana Drive, Barrigada Heights and Route 4 & Ylig Bridge, respectively. Hagatna Precinct provides basic

patrol services as well as specialized police officers emphasizing on village-level patrol/conducting preliminatyinvestigations of all crimes; pursuing the identification and apprehension ofalleged responsibles and therecovery ofstolen property; developing and maintaining a case mrnagement system; conducting investigationsofall crimes involving minors; in addition, responsible for the suppression and prevention ofdelinquent andcriminal behavior ofyouths, processing ofyouth apprehensions; diversion of offenders pursuant to departmentpolicies; performing traffic control and direction; conducting preliminary investigations of all tralfic crasheslinitiating operational plans for parades, motorcades, escortsl effective, safe and rapid movement ofvehiclesand pedestrians.

Major Objective(s): To work closely with GH[IRA officials in applying for the Community Development BlockGrant (CDBG) to build a new flagatna Precinct Facility. Increase the number of police officers and upgrade lawenforcernent equipment and vehicles, Establish a serious crime task force. To re-establish the School Resource

Officer (SRO) Program with the Guam l)epartment of Education (GDOE) in conjunction with our Juvenile r

Investigations Section and to activate more youth-oriented programs in conjunction with the Department ofYouth Affairs @YA). To continue to implement the Speed and Traffic Enforcement Program (STEP) from theOffice of with enforcement of both alcohol and offenses on Guam's

Short-term Goals: Increase effective patrol tactics within the villages. Increase the apprehension of seriousand property crime offenders. Activation of the village sub-stations to increase police presence with ourcommunity and reduce response time of our law enforcement officers. Participate with community outreachprograms and attend meetings with the Mryor's Council, school officials, and military entities to increasepolice awareness and address concerns related to police operations,

Workload Output

Workload Indicalor:FY 2010

Lcvel ofAccomplishment

FY 20llAnticipated Levcl

FY 2012


Projected Level

Calls for Police Service 2800 3000 3200 3500

Preliminary Reports 2300 2500 2750 3000

425 500 550 600

Recovered Vehicles t2 18 24 26

Confi scated Contraband (drugs) 50 53 53 60

Non Criminal Cases 306 310 320 325

Arrests 462 486 500 520

Traffic Crashes 1100 1150 1200 t220DUI Arrests ll4 l4l 150 160

Reckless Driving Arrest l0 t2 l5 l8Traflic Citations Issued t75l 1800 2000 2200Confiscated Vehicle License Plates 185 200 230 250Lost Property Receipts Issued 400 420 450 410


Agency Stnffing PatternCURRENT

3RD QUARTERFUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

OPERATIONS BI]REAU

GUAM POLICE I}EPARTMENT

NETGI{BORHOOD PATROL DISTRICT II HAGATNA PRECINCT

IBBMRSP-TI

{

* Night Difercdial / Hradous / Worker's Compellrtior / etc.

l/: FY 2010 (curredt) Govcu.m contribuilon for Life Inrurance ls ll74 per.nnum; Subject to ct ngetn [Y20tl



3RD QUARTER

IBBMR SP-TI

Spacial Pa] Crtcgori€i(A) (B) (c)

NoFsrltdl:Nnr r6i

:lSil9!-: :Tide: :

.:N6d0bf .

iiiiilt.jni

l4drv: {i.i: :

: :l{lcht: :

irtltile.riei: :::PNi : :

...ldrn .

Itf4r!:l.tbYrl

:t!41{'. 1:h|l

lle{ia::tlY::1.5:.

:EMf;:rtY;'.r\V.

( E+F+G+H+I+J

Subtotal

I 30r6 Police Offrcer I Eric f.N,AsrooE 2t9 672 3r0E $0 2Jzr t0 00 $6J203023 Pollce Oflicer I Jore P. Anenlch 196 60t 5,0?0 3,510 0 9316

3 3064 Police Oflicer I Stever G. ToDesnr 219 612 3?08 o 2,221 0 0 63204 3lt4 Police Officer ll Richard B. V€ll|z 461 561 4?74 0 2,959 0 0 8Jss5 3288 Polic€ Ofiicer lr Crrl J. Lir5n^ zvl 910 4274 0 2,959 0 0 81440

6 3291 Police Ofticer ll Burt C, Carbullido 196 601 4,1t0 0 2,859 0 0 7,786

7 3328 Policc Officer ll Jrsen ]!l. Dodd 445 tzl 4,130 o t,859 0 0

8 3330 Police Offirer I Anthonv A. Boria 479 120 0 r,EEE 0 0 5,214

9 3340 Police Oflicer I Jesse J. Castro 340 1,043 3 04t 0 2,t10 6,511

l0 33s4 Police Omcer Il KeDrelh P. Manibuian 196 501 3,992 0 2,164 0 0 7,553

ll t374 Police Ofli.er ll Jude S. Ascura 297 lt7 1,992 0 2.164 0 0 T1n3375 Police Ofiic€r I Jasor V. Ouiturua 9r0 0 I,EEE 0 0 5,E22

l3 33E3 Pollce Ofll.er II Kurt C. Saaabez 277 850 4J74 0 2,959 0 0 8,360

l4 3389 Police Omc€r ll Durne S.T. Cruz 445 561 4,t30 0 2,859 0 0 7,995l5 1443 Police Omc€r III M€rcv D. Grino 291 910 4,591 0 I,IEO 0 0 E,980

T6 344E Police Oflicer III Aida R. Pierce 447 121 4,59' 0 3,rE0 0 E,311

3455 Police Omcer Ill John G.S. V.reh 366 tt7 5,271 0 3,649 0 0 9,403

l8 3481 Police Ofiicer Il Jinmv D. Rosete 223 850 4),74 0 2,959 0 0 8,306

l9 3483 Police Officer I 0smelsld{ A. Sabimv 294 60t 3,04E 0 2,llo 0 0 6,053

20 3503 Pollce Ofllcer III Mtch.el L. Elliott 219 tt1 4290 0 2,91O 0 0 7,596

3541 Polic€ Offic€r Il David R.S. Ellioft 461 561 3,717 0 2,513 0 0 7.312

3593 Policr Ofticer I Joel C. T€rlrie 320 60t 3,048 0 2,ll0 o 0 6,079

23 3512 Polic€ Oflicer I Lalvrence 0sboro 354 1,085 0 1,717 0 0 5,7t324 3667 Policc Sergarnt I Richard A. Cress 0 0 6,748 0 1,57l 0 0 fl/4f925 3689 Polic? Captain Timothv C. Santo. 0 0 6,299 0 0 0 0 629926 3101 Police Ofiicer II Alexandcr T. Callo 461 l2l 3,992 0 2,164 0 0 734n21 3709 Pollce Lleutenadt Faul V. Sayada 0 0 6,199 0 0 0 0 6,t9928 3727 Polic. OfficGr II Ken|lelb J. Balajrdia 196 60t 5,O11 0 3,Sr5 0 0 9J8829 3880 PolicE Ofiicer I Roy Manley 231 1M 3,465 U 2399 0 0 5i802

30 3900 Police Officer III Bentry T. Bebruta 365 t,t22 5271 0 3,649 0 10,40t3t 3902 Police Offcer III Joio T, Grrcia 379 I,162 sy'ss 0 3,776 0 0 toJ1232 3911 Police Officer III Reymond N. Ouitrtanilla 479 978 4,754 0 3J9r 0 0 950333 392n Polic€ Offfc€r lll AnthotrY J. AEioIa 479 tzl 4,593 0 3,rE0 0 0 EJ73

Gr.nd Total: $9,938 $18,1t5 $140138 $0 $88,s73 $0 s0 $2s7.064

u2l

5t

6I

l0'% ofreg. trte, rpplicsble from 6pc 6am, eqloyee m[|3twork4 houf! loNccutiv€ rft€r 6pmfor entitleretrt of thepayAppll$ to law etrforceme personrelt

Appli€s to For€nic Sci€nc€ dvilian Gmployee!

Additionol6 hours reguhr by pry period

I yl of reg. rate of pay otr daily work exceeding E hours

Applic.hl€ only to GFD enhulatory s€rrice p€rsonn€l.l57o of rEg. rateofpay

Government of GuamFiscal Year 20L1

Agency Staffing PatternCT'RRENT

3RDQUARTER

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

OPERATTONS BURTAU

NEIGHBORIIOOD PATROL DISTRICT II IIAGATNA PRECINCT

IBBMR SP-l|

''1

* Night Differctrtial / H{zardolr / Work€r's Comp€Dsrtior / etc.

l/: FY 2010 (current) Govcuam contribution for Life Insurance is $l?4 p€r annum; Srbject to chrnge in trY 20ll


Agency Staffing PatternCT]RRENT

3RDQUARTER

IBBMRSP-U

(A) (B) (c)Specirl PNy Categories

(D) (E) (F) (c) (H) (r) (r) (K)

No:lryiS:Nirinbbl

Pidnpr;liiti;::

.Nqirg ot i

rrii:!iluiirt:

{,olrsI: : P;*:

': :$rg!l: :

$fiieqiiiJ::::::E&ry::::::'.. rt.u....

tla"i;d:.is."i.:

Elli!:.4 .

ttyCr!:

; .P.lY;:15

( E+r+G+H+t+JSubtot.l

34 3213 Iretention Facilitv Guard Mrnuel M, Toves 461 376 4,420 $0 3,060 s0 $0 $8,3r6

35 3553 I)€tertlo! F..llltv Guard Litrda A. Sancbez 411 3m 4420 3,060 0 0 t,31636 3617 It€tention Facilitv Guard Atrthony P. Ouicl 430 35r 4,126 0 x8s6 0 0 7,763

36E0 I)€te ior Guard Leader NorDN Jeatr L Goeo 403 4,733 0 3.276 0 0 E,741

38 369.r Detention Facilitv Guard Ed*in A, Champxco 3m 4,514 0 3.167 0 0 8,607

39 3697 D€tetrtior Facility Guard Alfred T. Mlrnou 493 403 4374 0 3.167 0 0 E,63E

40 31.Ll Police Officer II VACANT (PhiliDFPaulino) 850 2Js3 0 1.906 0 0 s,746

4l 3760 Police Officer I VACANT (Tcuerrero) 196 60r 2367 0 t.177 0 0 5,11t

GIand Totrl: $1139 $3,764 $32,t66 $0 !22,2j9 $0 $0 $6r33EII l0'/.6 reg- r^te, sppliceble from 6DIn- 6am, employee mu$ work 4 hours consecrtive after 6pm for entitl€ment of the pay

Applies to hw efforcement IersootrelsApplie6 lo Forensic Scienc€ civilirn employees

Additioul 6 hours regular by pay period

I % of reg. rete of pry on d.ily work €rc€€ding 8 hoors

Applicable only to GFD ambulrlory service penomel. l5ol. of reg. Ille of pay

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

O}ERATIONS BUNEAU

Nf,ICHBORHOOD PATROL DISTRICT II AGAT PRECINCT



3RD QUARTER

IBBMR SP-T]

')

* Nigbt Ditreretrti{l / Hrzardous / Wo.ker's Comp€ ation / ctc.

l/: FY 2010 (curert) Govcu.m conhibrlior for Lif€ Insurrnc€ i-| $174 per sntrumi Subject to ch8ng€ in FY !0ll



3RD QUARTER

[BBMR SP-U

..,-.:',

(^l (B) (c)Sp€cirl Pay Cstegori€s

(D) (r) (F) (G) (H) (r) (r) (K)

r,qti4qqNuEb!r

19:iF{iaTitl!

::SF-":9{:::Iira'iri6dl

:$qttiv;:1:piy;:

..,.-'ii$l..:qry'JpF*;i1i1ip1yi1i1i;. ..14%... .

II|4T9: t0%.:

1Fl4r.d:..4/^.

*qdi4q$l:;:;:;!i14:;:;:::6his-:.'

( E+F+G+H+!+JSubrotll

42 3006 Police Omcer I C.cil A Vieirr 240 735 3146s s0 2,399 $0 s0 s6,639

43 3024 Police Officer I L|rrv C. \'ilieomet 374 561 3,s93 0 2,488 0 0 7,015

4rl 3029 Polic€ Officer I vACANT (SolDitrdo) 2t9 672 2,567 0 1,777 0 0

45 3042 Oflicer I R. Pe.ez 219 672 3,208 0 0 0 6,3!046 3062 Police Omcer I D€rds M. Crlvo 240 135 3,465 0 2,399 0 0 6,E39

47 3079 Pollce Omcer I Jutus R- Tlbly 240 735 3,165 2,399 6,E39

4E 30t2 Police Omcer I John H. F.dwards Il 240 ?35 2,567 0 1,777 0 0 sJr949 3098 Police Omcer I Vincent C. Peret 329 672 3,208 0 0 0 6,,130

50 3186 Omcer 1 Q. Castro 329 672 3,208 0 u 0 6,430

5l 3275 Polke Oflice. rr RoY It. Luiau 291 910 4,214 0 0 0 E,440

3335 Police Oftc€I TrriD€€ Jotr Derek T. $n Nlcobt 195 60t 2J6l 1,64E 4,E25

53 3349 Police Offic€r Il Bri.tr A.C. Satrtos 307 0 4424 0 3,063 0 0

s4 tx12 Police Officer II Frrmilco R. CtDedt 365 I,ll9 s]54 0 3,637 0 0 10,375

3418 Police Offic€r II M{tth8 C. T 297 9t0 4,274 0 2,959 0 0 8,440

3,t53 Oftcer III JoseDh V.C. Crtrz 354 0 5,093 0 3,526 0 E97337 3460 Police Offic€I III Iessr O. M{rila 366 5,271 0 3,649 0 0 10,40E

5E 3r75 Police Officer I mmy D. M.rglonr 6sE 2,887 0 1,999 5,514

59 3540 Police Omcer III Norbert K. S.bhr 4,593 0 3,180 0 0 8,255

60 3s43 Poke Omc€I II DrYid Q. Mrnik 5ll 0 4,905 0 3J96 0 0 8,811

fl 3574 Oflicer r VACANT(JBT 219 672 2,567 0

62 3584 Police OfffE. r Gler O. AsDrec 219 672 3,20E 0 2:22r 0 0 6,320

63 3603 Polhe Ofllcer II Orlv L. lnfl![ 3E8 202 3,992 2,764 1,346

64 3611 Police Omc.r III Adceto J, Goheo 366 1,t22 5,27 L 0 3,649 0 0 r0/0865 3621 Police Omcer III Mrrk F. T.trorio 330 1,012 4,593 0 3,1t0 0 0 9.115

66 3676 Police Sersernt I VACANT(MRChons) 394 |,zo7 3,tt2 0 2,2n3 0 0 6,987

3684 Sereentrt I Kemeth D. I|rtrtstronr 591 5,670 0 0 0 10,307

6E 3702 Police Otrcer Il Rov P. Mrtribusatr 365 I,u9 5,077 0 0 0 10,075

69 3710 Police Lie lerlnt Mrnucl R. Chong 5,990 0 0 0 0 5,990

70 tTlE Police Oftcer II Pctrick J. Setrlos 3s3 t,081 5,O17 0 0 0 10,025

7l 3194 Police Ofhcer I John D. ,4 t96 601 2,887 0 r,999 0 0 5,683

3796 Offfcer I Roy K. Prhlo 196 601 2,887 r,999 0 5,683

13 3810 Police Offcer I L€orrrd B. Rwes 5 566 0 0 0 7,049

74 3617 Pollce Ofrcer III Jefhey L.G. Srntos rE5 566 5/456 3,777 986475 3fl9 Police Oficer I Rrymord Z Per€z 249 761 0 2,408 0 0 7.191

It79 Polic€ S€rs€rnt I Kenneti J.Q. Crstlo 59r 0 5,670 0 3g?s 0 0 l0,lt6T7 39tl Potice Officer lll h C. B0ris 342 524 4J54 0 3291 0 E9r27a 3914 Policr Olficer lll VACANT (JRMErol 119 t,t6z 0 2,04E 0 0 6J4E79 3919 PoIc€ Officer III Micb.el C. Tritrpu€ 354 1,0E5 5,093 0 3,s26 l0,0sEEO 1924 Police Officer lll Kevin R, Guefiero 119 t2l 4,19 0 J,!91 0 0 8$463l 3949 Police S€rsmnt I Cecil D. Sula 394 1,207 5,670 0 0 0 ll,t96tr 33 Police Officer lll Chri!toDher S. Drw!oo 354 r,0E5 1,921 0 3,407 0 0 9.766

Grord Tool: st3274 s26,45E $169,094 $0 s1l.2Jl8 $0 s0 $321.744

U

2t

3t

6t

l0% ofreg. r.t€, rpplicrbl€ fiom 6pm- 6rm, employ€e must work 4 hous coNecutive after 6pm for etrddement of.he pryApplie3 to hw erto.ce|[etrl p€rsotrnet

Appli$ to For€Nic ScieNe civilbr rnplo)€as

AddlttDrd 6 houls regrdar by p6y perlod

I % of re8. rlte ofpry 0b drily work exceedirg E horrsApplicable only to GFD rmbulitory sewice pFsotrrel 15% ofrEg. r Eofpry



FUNCTIONAL AR"EA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND;

OPERATIONS BUREAU

CUAM POLICE DEPARTMENT

NEIGHBORHOOD PATROL DISTRICT II TIAGATNA PRECINCT

TBBMRSP-rl

l/: FY 20ll (current) Govcu{m contributron for Life Jnsurance is $174 per rnnum; Subtect to change in FY 20!2



IBBMR SP-U

.'":#rurrd

(A) (B) (c)Special Pry Crlegories

(D) (E) (r) (c) (H) (r) (r) (K)

No.

rl9rr99SI\'fiirbdi

lPdelddn:.:Tijdi:.:

:I!!P:{;:Innirinbeii

FofidtY..Fay.

: :.ryletst: : :

Dit&ieltiel :

: :. r'FNi: :.

.. lATn .

Ildr d:::iliio:::

:I9?lf. .1Vd. .

Additiarid:

::lfv:6Li.:

It9{ia

:,tlY:'. l:5.'

( E+F+G+H+I+J

Subtotal

I 30t5 Police Otficer I Eric F.N.Asr|loll|a 219 672 $0 2,310 $0 $0 $6,538

2 3023 Polic€ Ofiicer I Joie P. A[adch 196 60t 5,070 0 3,510 0 0 9J763064 Pollce Omc€r I Stelen G. Topasna 219 2,310 0 0 6,536

4 3lt1 Polic. Offic€r II Richard B. V€l||z 461 s6l 4y'21 0 3,063 0 0 8,50t

5 3288 Police Officer Il Carl J. Lizrmr 297 9r0 4,2.14 0 2,959 0 0 8,440

6 3291 Police Officer II Burt C. Carbullido 196 501 4,274 0 0 0 E,030

7 332t Police Omcer II Jrse! M. Dodd 445 tzl 4,110 0 !,859 0

8 3330 Police Ofllcer I Anlhony A. Borit 479 120 0 r"888 0 0 5,214

I 3340 Police OmcerI Jesre J. Csstro 340 1,043 3,018 0 2,ll0 0 0 6s4rl0 3351 Police Ofiicer ll Kemeth P. MaDlbusan 196 60r 0 2J64 0 0

tl *11 Police Offic€r Il Jude S. Arcura 291 117 3.992 0 2J64 0 0 7,11tt2 3375 Ofticer I V. Ouiturua 291 910 0 r,888 0 0 s,41,2

l3 33E3 Police Oflicer lI Kurt C. Sanchez E50 4.214 0 0 0 &360l4 33t9 Policc Oflicer ll Durnc S.T. Cruz 44s 56t 4,130 0 2ls9 1,v95l5 3443 Police Oflicer III Mercy D. Grino 910 4,593 0 3,180 0 0 &980l6 3448 Police Oflicer lll Aida R. Pierce 441 121 4.593 u 3,I80 0 0 8,341

l1 3453 Police Oflicer III John G.S.l?reh 366 lt7 5,211 0 3549 0 0 9,403

t8 3481 Police Oflic€r Il Jimmv Ir. Rosete 850 4,214 0 29s9 0 0 8J06t9 3483 Police Oflic€r I A. Sabinay 294 60t 3,048 0 2,110 0 0 6,053

20 3503 Police Ofiic€r Ill Michrel L. Elliott 219 l17 4,29n 0 2910 0 0

2l 3544 Polic. Offic€r ll David R,S. Elliott 461 561 3,111 0 0 7,312

3593 Polic. Ofiic€r I Joel C. T€rhj€ 320 601 3,018 0 2,110 0 0 6,019

23 3612 Police Officer I Lawrence osborn 354 t!085 0 r,888 o 0 6,054

24 3667 Police Sercerot I Richard A. Cresg 0 0 6,748 0 4,611 0 0 ll.4I925 3689 Police C.plain Timolhv C. Sertos 0 0 6,520 0 0 0 0 6,520

26 3107 Pollc€ Olficer II T. Gallo 46r 121 3,992 0 2,164 0 0 7,34n

3709 Police Lierfenatrt Paul V. Srvamr 0 0 6,t99 0 0 0 0 5, t99

2E 3727 Pollce Offfcer II Kennetb J. Ealaladia 196 601 5254 t,637 0 9,6E9

29 3880 Policc Officer I Roy Madey 231 101 3,s93 0 2,188 0 0 1,019

30 3900 Police Oflicer III Eennv T. Babruta 365 1,122 5,2,11 0 3,649 0 0 10,408

39n2 Police oflicer III JoJo T. Garcir 379 1,162 5/55 0 3,715 0 0 to,77z

3911 Police Ofiicer III RrYmond N. Ouirhnille 419 974 4,754 0 r,291 0 0 9,503

3920 Oflicer III J. Arriola 419 t2l 4,593 0 3,tE0 0 0 8373

Grand Total: $9,93t $1t,lt5 $141,675 s0 $t9,217 s0 $0 s259,006

ll2t

6/

l0 "% of reg. rate, applicable lrom 6pnr- 6rm, employce lm$t work 4 hours coNecutive aft€r 6pm lor entitlemcnt of the pay

Applics to lsw eEforceme personlel!ADplies to Forefiic Sci.nc€ civiliad .mployees

Additionsl6 hours r€gnlarby pay period

I % of reg. mte of pay or dtily work €xceeding 8 hours

Appllcahle ooly to GFD emhuletory servlce pe|l3otr|rel. 157. of reg. rrte of p.y



FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

OPERATIONS BUREAU


NETCHBORHOOD PATROL DISTRICT IT HAGATNA PRECINCT

[BBMR SP.1I

__l

l/: FY 20ll (current) Govcuam contrihution for Life InsurrncE is $174 per arurum; Subj€ct to chndg€ in FY 2012



[BBMRSP-II

'i.

(A) (B) (c)Sp€cirl Pry Crt€gories

(D) (E) (F) (G) (H) (t) (J) (K)

Ppfilid+Nbllbe!

:lgqiti9+..ittr€..

::l{lee:qf:rdridba'i!

F:"li{F.li i'Friy i

:::Nigri::: tlifijl?pft?!

.:.: : Psj : :

: : :70%: :

tl9?4..d:l.llol;:'

{"l"lr{:1*

.AdClili'n3! :

.:.:.:Pni: ::

.: I dit$, : :'

I0.!F::Prv:::l:A:

:EMT: Ptvt5;/.

E+F+G+H+I+J

SubtotNl

34 Detertiod Fecilitr G rrd MrDuel M. Toves 461 316 4,420 t0 3,060 $0 $0 t8Jl6Facilitt Guad Linda A. Sarchez 477 390 4,514 0 3,167 0 0 8,607

3677 Detention Facilitv Gurd AntbonY P, Ouichocho 430 351 4,t26 0 2,E56 0 0 7.763

36t0 Detention Guard Leader Norna Jertr L Goso 329 403 4,733 3,216 t,74138 3694 Detcntion f acilitr Guard Edwin A. Cbanpaco 477 390 4,574 0 3.167 0 0 8,60?

39 3697 Detention Facilitv Guard Alfred T. trtuaoz 493 403 4.735 U 3278 0 0 8,909

40 3032 Police Ofhcer Traine€ VACANT 0 0 0 0 0 0 0 0

41 3423 Polic€ Officer II VACANT ohilioFPeulino) 0 0 0 0 0 0 0 0

42 3760 Polic€ Ofiicer I VACANT 0cuert 0 0 0 0 0 0 0 0

GratrdTotal: $2,666 $2Jr3 $!7,161 f0 $18,801 $0 $0 $s0,944

U l07o of reg. rate, .pplicabl€ from 5pn. 6an, employee murl work 4 hours consecutire sfter 6pm for editlement of the pay

Applies to Iaw eDtorceruent p€rso!treljApplies to Fore$ic Science civilian eqloye€sAdditional 6 hour6 regular by p|y period

I % of res. rate of pay on dsily work €rceedirs 8 houls

Appllcable only to GFD ambulatory servlce p€rsom€|. l57o of reg, rat€ of pay

Government of GuamFiscal Yerr 2012


IBBMR SP-U

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAMT

FUND:

OPERTTIONS BUREAU

GUAM POLICE DDPARTMENT

NEIGHBORHOOD PATROL DISTRICT II AGAT PRECINCT

J) (X) lL) (M) (N) (O

* Night Differctrtirl / Fazrrdous / $'orker's CompEnsrtioD / etc.

U: FY 20ll (culrerl) CovCu{E cortributior for Lif€ IDsuraEcE is $174 per arrumi Subj€ct to chrrge h FY 2012

,.

{A) (Bl (c) (D) (B) (F) {c} (H) I (r) (o)

No. Sifirv Oia'rtiii Sdeiirl{( E+Fr€+I )

Subtotrl

Bedefit!(J+R)TOTAL

RetireDent(F r 28.3%)

Retire (DDI)($r9.02*26PP)

So.id S€.rrity(6.2% * tl

MedicAre(1.4s%* I

Life(l/l

Toial B€mlits(KthruQ):Trde . Dal

43 3005 Police Offic€I I Cecil A. viein 2-01 34,6$ 0 6,8t9 0ltls^2 $t02 42,291 ll,96t 49S $0 613 114 l3ls0 55,54144 3024 Police Offrc€r I Lrrrv C. Vilhcom€z IL2-0t 3sJ32 0 7.015 t7l2n2 268 {3,215 12,230 495 0 627 174 6.7t3 0 20,r38 63,45445 3042 Police Office. I Ltrcrs R. P€rEz IL2-06 33J66 0 6,53t r7n5/L2 268 4[.r7! I1,369 49s 5E2 t74 2,5n4 t92 rs3r6 55,48746 3062 Police Officer I M. Crlvo ta-o1 34,6v) 0 6,E19 0lt75^2 324 41,E13 rr,E33 495 0 605 t74 0 13.108 54.92147 3019 Police Ofrcer I Jutus R. Tibev tu-01 34,650 vt9 03t15/12 324 4l.Et3 rr.$3 495 606 174 2,504 192 151804 51.6114E 30E2 Pollce Ofllcer I John H. Edwfdr II L2-01 25.567 0 5,319 nsnStn 557 t1,543 E,927 495 0 457 171 4,035 209 14296 4s,&t949 309E Police Oficer I I'itrcent C. P€rez rL2-06 31J66 0 6,91 o7t05/12 251 4n,27n 11,396 495 0 5t4 174 6J13 349 l9.7ll 59,98r50 3186 Police Otric€r I Joaquh Q. Castro 1L2-06 31,366 0 6,97 07t0s^2 257 4137s 11,396 495 0 584 114 0 I t2,649 52,919

5l 3215 Police Offfcer II Roy M- Luiatr JL2-ll 42J42 tl E,44[ 0'/lul3 0 51,1E2 14.4E5 495 0 742 t14 4,035 209 20,t39 7t-3223135 Offic€r Tftinee Jor DerckT. Sdr Nicolas FLz-.{t4 25,130 0 5,050 07nun 276 30,455 E,619 495 412 114 40,185

53 3349 Police Otrrc€r II Bdrn -A-C. Satrtos rL2-12 44238 t93 0lnl/l2 t96t t4,999 495 $0 76E 174 403s 209 20,680 73.619

54 3312 Police Offic€r II R. C€pedt tL2-17 s254r 0 r0"376 01nul2 383 63,100 17.914 0 0 0 174 7120 407 25,515 88,fl43418 Police Officer II MNtth€w C. T€rhi€ JL2-11 42J42 0 E,44[ 0l/lll13 0 sr,182 t4,4E5 0 0 742 114 6Jr3 349 22,463 73,645

56 3453 Police Offic€r m Joseph V.C. Cruz KL2-14 5{t928 tl t,973 0at21n2 $248 60,149 77.022 0 $0 a1z t74 7.tzo 401 25,495 E5,644

s1 3,160 Ofiic€r III Jesse Q. Matrils KL2,r5 52Jr0 0 10,40E 0at27n2 63374 17.935 495 0 9t9 t14 2,495 209 E5,601

58 3416 Potice Ofticer I Jimrw B. Malslo[a tr-2-04 30,479 0 5,Et6 05t06^2 557 36,E52 10-429 495 5J4 t74 0 I 11,632 4E 48459 3540 Pollce Omcer III Norbert L Srblatr Rt'.t2 41,541 ,52E 04/01/13 0 56,070 15,866 495 0 0 174 2,496 209 1924r 75,3t I60 3543 Police Omcer lI David Q. Mrnib JL2-15 49,048 0 t,t n7n D 35t sa,2l1 76,416 495 0 8.14 174 0 0 l7BtS 76J066l 35E1 Poli€e Of6c€r I Gl€tr Q. Asprec rL1'O6 33,366 0 6,s3t Mnst12 z6a 4n,v2 rrJ69 495 U 582 174 4jt5E 349 t7.t27 51.29E

62 3603 Oflicer II Ortv L Inrtril JL2-O9 39,9r9 0 7.316 0']lt/t2 861 4E,t26 13,620 495 0 69E 174 a,t5E 349 t9;193 57,61t36lt Police Omcer III o J. Colveo KL2-15 52.7n 0 r0J0E 0Et27^2 256 63374 t7.9r5 9t9 174 349 26.090 89,464

54 3527 Police Oficer III MNrk F. Temrto KL2-l I 45,934 0 115 tln tl z2E 56277 rr927 0 0 816 174 1,366 407 21,690 17,961

55 3615 Pollce Sergratrt I VACANT LL24I 0 0 0 00/t)0/00 0 0 0 0 0 0 0 0 0 0 U

66 36E4 Police Seraeatrt I Kern€thl'. Mr rnont LL2-15 56,695 0 10,307 ton D I 61,n02 l&961 I 0 972 114 2,496 209 22,812 E9,Er3

67 31n2 Police Oflic€r II Rov P. M{nibusrtr JL1,-17 5!,S41 0 t0,376 06n7t13 tl 62,917 r7,805 I 0 0 174 4,035 zo9 E5,140

6t 3710 NhtuelR. Ch0trg NL2-t2 59,E9E 0 sJ90 5tu2nn 728 66,616 1E,E52 0 0 966 114 035 209 21.236 90,852

69 37rE Police Officar ll Prtrick J. Smtos JL2-16 5t_765 0 10,025 x7t09tt2 3?0 61.150 11 495 0 t14 6,7t3 319 15,039 86,199

70 31 Pollce Ofllcer I JohD D. Asprer 1L2.03 2E.871 5,6E3 nlnvL2 1,003 J5,560 10,064 495 0 516 114 2,S0{ 192 13,944 49!504

1l 31 Police Officer I Roy K Prblo tL2-03 28,811 0 s,683 0lnl/t2 1,003 35,560 10,064 495 0 5t6 174 2,S04 197 13,944 49,5n4

3810 Police Omcer I L€omrd B. Re! et IL2-10 3[,500 0 7,266 oTnUtt 0 45,766 495 0 664 114 7.n2n 407 2l.1tt 67,4773817 Ofricer III J€fTrev L.G. S{ntos KL2-16 54,556 0 9,984 o6t1zn2 530 65,070 rEl15 495 0 944 114 0 20-021 E5,096

14 3819 Police ()fficer t RrYEord Z Perez tL2-{tE 0 7,094 08t3ut2 t7E {3J05 r2227 495 626 174 0 0 t3,5!2 56,727

15 3879 Pollce Serreart I K€Dlett J.O. Csstro LL2-15 56.69s 10,t86 llt2En2 0 6688r 18,927 495 0 0 174 0 0 r9J96 t6,41676 39rr Polic€ Officer III Joseph C. Borjo 41,542 0 8,911 0nt3 0 sE4s4 15,976 0 0 819 114 0 0 16,969 73t42317 3911 Polic€ Oficer III VACANT KL241 0 0 0 00/00/00 0 0 0 U 0 0 0 0 0 0 0

78 3919 Police Officer III Michael C. T KL2-t4 50,928 10,0s8 olt02n3 0 60,9E6 17259 0 0 EE4 t74 7-0r0 4n7 25.144 66.730

79 3924 Police OfAcEr III ltuvi! R. Cu€II€ro KL?-IZ 41.y2 0 E,646 01t02n2 347 E20 t74 2,064 t92 r9J,49 TSJUEO 3949 Pollce SeEernt I Cecil D. SuIr LL2.15 56.69s .196 tuz8n2 0 67,891 192t3 0 0 9t4 174 4,015 709 24,615 925n6EI 3963 Police Officer III ChristoDh.r S. Drwsor KL2-13 19,206 0 9:766 02/L3n3 0 s8,912 t6,689 0 0 t55 174 0 t7.1t8 76,69{l

82 3029 Police OfEcer I VACANT (Solpirdo) IL2-05 0 0 0 oltos/|l 0 u 0 0 0 0 0 0 0 0

&t !574 Police Officer I VACANT (JBTenorio) tL2-05 0 0 0 03/19/tl 0 0 0 0 0 0 0 0

Gnnd Totrl: s1,590,90 s0 $299,893 s12,8?5 9r903,688 $538J44 $11,868 $0 s23,104 $6,438 sll8,r05 $6970 s70s,229 $2,608,918O!'ERALL TOTAL s3;219,246 $0 $609,843 $26,089 $391s,2r8 $r,r0&007 $26110 $0 s49,422 st3224 s226,991 $14J39 $lJ3E l92 $sJ53,{ll



IBBMR SP-rl

(Al (B) (c)Sp€cial Pay Crt€gori€!

(D) (E) (F) (G) (H) (r) (J) (K)

No,fi{qiiNirdbci TitL :

':Ilirh;i'f:'fticunboii

r{qderv: :Pii :

': :Niqb!.: :

Dir:il.qilil: : tPri: :

': ..70%gu.iq':l,nL

:ry'+4:...:1;4...

4{d,le."l:::Pij': ::

.: :d[r;: : :

I,t inc::l+.:

1.5

( E+F+G+H+|+JStrbtotrl

{3 3006 Police Oflicer I Cecil A. Vieirs 24i 735 3,465 $0 2399 $0 s0 $6,839

44 302,1 Police OfliEer I Larrv C. Vil 314 56t 3,593 U 2,488 0 0 7,0r5

45 3042 Polic€ Officer I Lucri R. Perez 219 672 0 23rD 0 0 6,53E

45 3052 Police Of6cer I D€nnis M. C.lvo 240 735 3,465 2,399 0 5,839

47 3079 Police Officer I Julius R. Tib.v 24n 3,465 0 2J99 0 0 6,8t9d8 30t2 Police Of6cer I John H. Edwrrdi II 24n 735 2,567 0 L'r17 0 0 s;r949 3098 Oflic€r I I C. Percz 3r9 672 3J37 0 2;r0 I 0 6,647

50 3186 Police Olncer I Jorqui! O. C|sEo 329 672 3331 0 2,3t0 I 0 6,647

5l 3275 Pollce Of8cer !I Rov M. Lul.tr 291 910 4.274 0 2,959 0 0 E,aa0

Police Offic.r Trahee Jor Derek T. S.n Nicohs 196 601 2,5t3 0 1,710 5,0s0

53 3349 Police Officer II Brirn A.C, $trros 307 0 4,4r4 0 3,063 0 0 1.791

s4 3312 Offrcer lI R. Cepeda 365 l.lr9 5,254 0 3,631 0 0 10,376

55 3418 Offic€r II M|tthew C. Terlrie 291 910 4,214 0 2,s59 0 0 t,440

56 3453 Police Offic€r Ill JoseDt V.C. Cruz 354 0 5,093 0 3,526 0 0 E,973

51 3460 Pollce Ofiicer m Jelse Q. Msnllr 366 0 3,99 0 0 t0,40E

5E 3476 Police Oficer I Jinmy B. Manslon. 658 0 3,{X8 0 2,1t 0 0 0 5,& 6

59 3540 Police Cffic€r m Norb€rt L Sablan 365 4,754 0 3,291 0 0 t,518

60 3543 Offic€r II D|vid Q, Manih 5t1 0 4,90S 0 339f 0 0 t,8|l6l 3584 Police Office. I Gletr Q. Asprec 219 672 3J37 0 2Jr rl ll 0 6,538

62 3603 Police Otrtc€r II Orlv L. Imrnil 3ES 202 3,992 0 2,764 0 0 734653 3511 Police Officcr III Aniceto J. Golveo 366 1,122 5,271 3,649 t0,408

64 3627 Poli.e Offic€r m M.rk F. Tenorio 330 1,012 4,593 0 3.180 0 0 9,1l565 3676 Police Scrq€rnt I VACANT I o 0 0 0 0 0 0

66 3684 Police S€rpernl I Kennelh D. Msnt|trotr! 591 l2l s,67[ 0 1,925 I 0 l0J0?61 31n2 Police Offic€r II Rov P, Madb[sar 365 I,ll9 5?54 0 3,631 0 0 r0J766E 3710 Pollce LieutmrDt Matruel R. Cholc 0 0 5,990 0 0 0 0 5,990

69 3?1E Police Oflicer II Prtrick J. Sstrtos t,0El 5,077 3,515 10,025

7X 3194 Polic€ Of6c.r I John D. ArDrer 196 601 2.447 0 r,99 0 0 s,683

1l 3196 Offfcer I Roy lC Pablo t9f 601 2,887 0 r,999 0 0 s,683

38r0 Police Ofic€. I Leorard B, ReYes lE5 566 3,E50 0 2,66s 0 0 7J663617 Pollce Officer III Jefrrcv L.G. Sr os lE5 566 5,456 0 3.717 0 0 9,964

74 3819 Police Of,icer I d Z Per€z 249 764 3,593 2,4EE 1,094

75 3819 Police Scrq€.rt I Ketrmth J.O. C|sro 591 0 5,670 0 3,925 0 0 10,186

3913 Poltce Oflicer III Joseph C- Borir 342 s24 4,754 0 t,291 0 0 E,972

77 3914 Oflice.III VACANT 0 0 0 U u 0 0 0

7E 3919 Poft€ Oftcfl III MichaelC. Tritrsr€ 354 1,0E5 5,093 0 3,526 0 0 r0,05E

79 3924 Offic€I III Ke"in R. 479 tzl 4,754 0 3;29r E 516

00 3949 Police Slrc.rrt I Cccil D. SulL 394 1,2x1 5,6?0 0 0 0 I I,1968l 3963 Police Offic€r III Christoph€r S. Drwson 354 1,0t5 4,921 0 3,417 0 0 9,766

82 30;9 Ofliccr I VACANI (Soloindo) U U U 0 0 U

E3 3574 Police Oflicer t VACANT (JBT€rorio) 0 0 0 0 0 0 0 0

Gred Totrl: $1t,063 3!2,745 $ts9,092 s0 st05,994 $0 $0 s299,893

ll

4I

6I

l0%of rcS, r|te, applicable lron 6p|ll- 6a|n, ernployce mustworl4 hou]s consecutil'E rtter 6pm lor etrtitlem€nt ofthepayAppli$ to lxw rlforccoflt personrels

Applies to ForeBsic Sclerce clvilhD employees

AdditioDrl6 hours regrhr by pay period

I /' of reg. mte of p3y otr rlrily work €xc€eding 8 houls

Applicrble otrIy to GFD rmbuhrory s€rvice personnd 15% of re& rrte of pNy



FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND;

OPERATIONS BUREAU


NEIGIIBORIIOOD PATROL DTSTRICT II HAGATNA PRECINCT

IBBMR SP-rl

* Nisht Differcntial / Hazardoul / Worker's Comp€trsrriotr / €tc.

U: FY20ll (curretrt) Covcuam contribution for Lifel$urame ir $174 per annum; Subiect to change infY 2012

Governrnent of GuamFiscal Year 2013


IBBMRSP-llI

i(A) (B) (c)Specirl Pry Categori€s

(D) (E) (r) (G) (H) (r) (rf (K)

No.

:P'isitidd.Ni'ibai

:tdsidol:: :Title: :

: :Nd6a Df :

: Idiiribblit

Eqrilft. P.t. . III?f.d

. il0Yo.'.ryl4tq:.:1Vd:

:Al9itiotal:::l:Pay:::::

i 6[is; i ]

Ns.ii::Ply::j,5 i

plttT:Pfl:::15v.

( E+F+G+H+I+J

Subtolal

3015 Police Ofncer I Eric F.N.Asanoria 219 672 3,465 $0 2J99 $0 $0 $6.755

3023 Police Oflicer I Jose P. A.trrtrich 196 601 5,U7 0 3.633 0 0 9,677

3 3064 Police Omcer I St€ven G. Topasnt 2t9 612 3,465 2,i99 0 6.755

4 3l14 Police Offrcer II RichNrd B. V€luz 461 561 4,424 0 3,063 0 0 8,508

3288 Omcer lI Carl J. Lirqms 297 910 4?14 0 2.939 0 0 E,440

6 3291 Police Offrcer ll Burt C. Carbullido 195 501 4271 0 2959 0 E,030

1 332t Police Offic.r lI J.seD M. Dodd 445 121 4,130 0 2,859 0 0

E 3330 Police Oflicer I y A. BoriN 479 t20 2,t87 0 rJtg 0 0 5,485

9 3340 Police Olficer I J€lie J. Crstro 340 1,043 l?08 0 2221 0 0 6,Et2t0 3354 Police Ofllcer II Kentreth P. Mrribltran 196 601 4,130 0 7.186

ll 3314 Police Ofalc€r II Jude S. Alcura 297 tl7 4,130 0 2.859 0 0 ?,403

t2 3375 Polic€ Offic€r I V. Quitusua 297 910 2,887 0 1.999 o 0 6,093

l3 33E3 Police Ofric€r ll Kurt C, Sanche, 217 850 4274 0 0 0 Er60t4 33t9 Police Officer II Durne S.T. Crnz 445 561 4,130 0 2,8S9 0 0

l5 3443 Police Oflicer III Mercy D. Grino 257 910 4,154 0 3r9l o 0 9Js3l6 3448 Police Olficer III Aida R. PiEne 447 l2l 4,154 0 329r 0 0 E,614

l1 3455 Police Officer III John G.S. Vlrele 366 ll7 5,456 3,717 0 9,716

t8 34E1 Police Offrcer II Jimmv D. RosetE 223 850 1,274 0 2959 0 0 8306l9 3483 Oflicer I A. Sabhrav 294 601 JJOs U 2J2l 0 0

20 3503 Police Qfncer lll Michael L. Elliott 219 117 4,438 0 3,073 0 0 1,U121 3544 Police Officer ll Dlvid RS. Ellioft 461 561 3,851 0 r,668 0 0 7,545

3S93 Polic€ Officer I Joel C.Terlaie 320 60t 3,208 0 222r 0 0 6,350

3612 Police Oficer I L{wrenEe Osbom 354 1,085 2"EE7 0 r.999 0 0 632524 !667 Police SerceaDt I Rlcherd A. Cress 0 6,14t 4$1r 0 1r,419

3689 Police C.ptrin Iimdthv C. Srntos 0 0 6,520 0 0 0 0 652026 3707 Omc€r Il T. Gallo 463 l2l 4,130 0 2.859 o 0 7,573

11W Police LieuteBrtrt Paul V. S.yrEa 0 0 6416 0 0 0 641628 3121 Polic. omce r Il Ketrreth J. Bahiadie 196 60t s).s4 0 1.637 0 0 9,689

29 3880 Police Omcer I Roy Manley 23t 107 3,s93 0 2.468 0 0 7,0I930 3900 Police Ofiicer lll B€[[v T. Bsbruta 366 t,tzz 5271 0 1.649 0 0 10,40E

31 3902 Poltce OfftcerIU oio T, Garcia 379 1,162 5,455 0 3.716 0 0 10,772

32 3911 Policc Officer III Raymond N.Quintanilla 479 978 4921 0 r,4n7 0 0 9,7U33 3920 Police Oflicer lll Aotboov J. Arriol8 479 lzl 4,754 0 1.29r 0 0 E,646

Grrnd Total: $9.938 sl8,l ts $144,821 $0 s9u0s $0 $0 s264,179

ll

3l

6l

l07.ofreg. ratE, rpplicabl€ from SprF 6a4 cDploye€ must work 4 hours coDsecutive rfter 6pm for entitlement of tle pryApplies lo hw eoforcemenl perroolebApplies to Forensic Scierce civiliatr enrploy€es

Ad'litioml6 hours rcsular hypay period

l X of reg. rate olpayoo d|ily work erceediDg E hour!

Applic.bl€ only to GFD embrdelory s.rvic. persoNel. l5'% of reg. r.te of p.y



FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

OPERATIONS BUREAU

GUAM POLICE DEPARTMENI

Nf,ICIIBORHOOIT PATROL DISTRICT II IIAGATNA PRECTNCT

IBBMR SP-l]

I

{i

* Night Difreretrthl / Hrrardooe / Work€r's Competrsatiotr / €tc.

l/: FY 2011 (cuftert) Govcu.m cortrib iotr lor Lifc ltrs|rrrnce tu 1174 p€i rnmrm; Subject to changein FY 2012



[BBMR SP-l]

.J.:

SpPciul Psy Crtegod€s(A) (B) (c) (D) (E) (r) (G) (H) (r) (r) (K)

No,htiqi

iriohirFditiqir: :T|il;:'

. Nrme of .

iricirirltlit

:!rq4*i''''Erv- Frzaqil

:iti%::Erb14:':4.1..

.

r)tq39::Piyl:iris

( E+F+C+H+I+JSubtotal

34 1273 Detention Frcilitv Guard Manuel M. Tovis 461 376 4574 $(l 3,167 $0 s0 SEJTE

3353 Frcilitv Cuard Linda A. Sarch€z 417 390 4,514 0 3,167 0 0 t,607

36 3677 Deteltior Frcilitv Cuard Arthoov P. Ouicbocbo 430 35r 4,126 ll 2,856 0 0

36E0 DetaDtlotr Guard Leader Norma Jeatr I. Goso tzg 403 4J33 0 3276 0 0 E,14 |3E 369{ DeteDtior F.cility Cuard Ede rD -4, Cbrmmco 117 390 735 3278 0 0 E,E7E

39 1697 Dct€ntion F.cititv Cu3rd Alftld T. Muroz 193 403 4,735 0 1278 0 t09

40 3032 Poli.€ Officer Trainee VACANT 0 0 0 0 0 0 0 0

4T 3069 Polir€ Officer Trrbe€ Timothv B.C. Flor€s 196 601 2:24t 0 tFsT 0 0 4,602

42 107n Polic€ Offcer TrrirE€ Gu€rrtilYr O. Behntres 196 601 2,116 0 r,465 0 u 4,378

41 3074 Polic€ Oficer Tniree Derick F. Sltrios 195 601 224E 0 ts51 0 0 4,602

44 3080 Po[cr Oficer T itr.€ Merk A. Torre. Jr, 196 601 ,4E 602

45 x423 Police Otrcer Trrhc€ Jesse C. Coso III 196 601 t,116 0 1,165 0 0 4)1846 3421 Police Oflicer Il YACANT (PlriliDFPrulino) 0 0 0 0 0 0 0 0

41 3760 Polict Offce. I vAcAxT tTC 0 U U 0 0 0

Grrd Totrl: s3,646 t5,318 338,154 $0 s26,622 $0 30 s74.039

U l0% ofreg. rrte, rpplicrbl€ fmm 6ptn- tum, employ€e nmst workd houls consecutive rfter 6pm for ertiilsnent of the pryAppli$ to hw edorcem€trt peForn.lsAppn$ to Foretrsk Scrence civili|n €mploy€r!

Additiotrsl 6 hours regulrr by pry pcriod

l of r€g. rai€ of pry otr drib work exceeding 6 hour6

Applicable only lo GFD rmbuletory scnice pEsouel l57. of reg. rlte of pry



FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM;

FUFID:

GUAM FOLTCE DEPARTMENT

NEICHBORHOOD PATROL DISTRICT II AGAT PRECINCT

IBBMRSP-rl

* Night Differential / Heardous / Worker's Compenrrtion / elc.

U: FY 20ll (current) Govcu.m contribuiion for Life Insuranc€ i6 ll74 per !||num; Subie.t lo chcnge in FY 2012



[BBMRSP-U

(A) (B) (c)Specl.l Pay Craegorles

(D) (r) (F) (c) (H) (r) (Jl (x)

No.

P9!ili9qNuib;i

:lq!iti9a:.:ifi;: :

: :t-{1p". qd: :

!+rl!Eb.FF

Holiqqt:Fiy

.: lNitlt:.:.UEr511frtt::Pii:::'. .ii*..:..

IIt4rd: :r0% :

.r!44i4414!is1r: : r4y: ::

': :friris,::

t.lq?!:lrv::i:'s:'

:EMT:Dav.

7E /;( E+F+G+H+I+J

Subtotal

48 3006 Police Olficer I CedlA. Vi€irs 240 135 3,s91 $0 2,488 $0 $0 $7.056

49 3024 Follce Omcer I Larrv C, Vlllaqod€z 314 561 3,122 0 0 0 1,233

50 3042 Polic€ Officcr I Lucas R. Pcrez 2t9 612 3y'6s 0 0 0 6,755

5t 3062 Police Officer I Deods M. Calvo 240 135 3,593 0 2!488 0 0 ?,056

52 3079 Police Oflicer I lullw R. Tibay 240 735 3,593 0 2,4E8 0 0 7.056

30t2 Police Offic.r I Johtr H. Edwerds II 240 735 2,121 0 r,8t8 0 0 5,590

54 3098 Police Ofriccr I Vincent G. Perez 129 672 3J65 0 2399 0 0 6,865

3186 Polic€ Oflic€r I Joaouitr O. Csstro 329 672 3A5s 0 2399 0 o 6,865

Police Ofii.er II oy ltL Luiaa 297 910 4274 2,959 0 0 E,440

s7 3335 Polic€ Oftic.r Traitre€ Jon Derek T. San Nicolas t96 601 2,645 0 r,831 0 0 s21458 3349 Police Of{icer II Bri|o A,C. Santos 3n7 0 4,379 0 3,r70 0 o 8,055

59 t37Z Police Officer II FraDcisco R. CeDeda 365 1,119 5,43E 0 3.765 0 0 r0,6E7

60 34lt Police Officer II Metlhew C. Terlai€ 297 910 4,274 0 2,9s9 0 t,440

6l 3453 Police Officer III JoseDh V.C. Cruz 354 0 s,271 0 3,6.19 0 0 9,274

346n Police Ofricer lll Jeise O. Madh 366 1,122 5,456 0 3.177 0 0 t0.721

63 3416 Police Offlcer I Dm) 8, Mauglona 65E 3,20E 0 2,221 0 0 5,0E7

64 3510 Police Officer III Norhert|(. S{blan 365 tt1 4.79 0 3,291 0 0 8,S28

65 3543 Oflicer II Datid O. Manilr 511 0 s,n17 0 1,5t5 0 0 9,t02

66 35E4 Police Officer I Gletr Q. Aspre. 2t9 672 3,463 0 2,399 0 0 6.755

67 3603 Police Offic.r II rlv L. lmdl 388 202 4,130 2,ts9 0 t a'to

68 3611 Police Officer III Aniceto J. Golveo 1,122 s,4fi 0 3,777 0 0 lt,12l69 3621 Polic€ OfiicEr lll Mark F. Temrio 310 t,012 4,754 0 1,291 0 0 9J8870 Police S€rseant I VACANT 0 0 0 0 0 0 0

7l 84 Polic€ Scrseatrt I K.nnEth D. Mantrnon, 591 l2l 5,670 0 3,925 0 0 r0J0?3712 Polic€ OfiicEr II Rov P. Manibuatr 365 t!tl9 5,2s4 0 3,637 0 0 10J76

73 3710 Police Li€uteunt Matruel R. Chonc 0 0 6,t99 0 0 0 0 6,199

14 37lt Police Officcr lI Prtrick J. Srtrtos r,08r s;s4 3,637 0 0 10J26

75 1794 Police Oflicer I John D. I 196 601 3,0r8 0 2,1t0 0 0

3196 Police Officcr t Rov K. Pablo t96 601 3,048 0 2,110 0 o s,955

n 3610 Police Otlicer I Laonrrd B, R€yes It5 566 3,t50 0 0 u6678 3817 Police Offic€r III J€flrev L.C. Santos tt5 566 5,641 0 3,909 0 o r0J0779 38r9 Police Oflicer I Rr' mond Z Perez 249 164 3,122 0 2,517 0 0 7J ltEO 3E79 Police Serrernt I K$neth J.Q. C.stro 591 0 5,670 0 3,925 0 0 l0,lE68l 3913 Police Officer III Joseoh C. Borir r42 524 4,151 0 3,291 0 8,9t282 3914 Polic€ Ofiicer III VACANT 0 0 0 0 0 o 0 0

E3 39t9 Police Officer lll Michael C, Tritacue 354 I,065 5,093 0 3,526 0 0 r0,05E

u 3924 Polic€ Officer III KevinR. Guerrero 419 l2l 4,92r 0 3An1 0 t,921

85 3949 Police Sersernt I Cecil D. Sulla 194 ItnT 5,670 0 0 0 I ltt9686 3963 Polile Oflic€r III CbristoDher S. Dswsor 35.t 1,085 4,921 0 3401 0 0 9,166

E7 3029 Police Otficer I VACANT (SolpiDdo) 0 0 0 0 0 0

88 3574 Police Ofncer I VACANT (JBTenorio) 0 0 0 0 0 0 0 0

Gratrd Totel: $12,063 s22,745 st63,t22 s0 $1m,639 30 $0 $306,569

tl

6l

l0:/" of r€g. rat€, applicrbl€ from 6pm- 6aq em[loyee ml$twork4 hours corrs€cutiv! aft€r 5pm for cntiilem€trt of thG pay

Applies to law eaforcemmt persoomlg

Applles ao ForeD3lc Sclerce clvlllan employees

Additional 6 hours r€gular by pry p€riod

I X of reg. rste of p8y oo deily worl erceediog 8 holrrs

Appllcable only to GFD ambulatory sarvlce personnel, 1596 of reg. rate of pay

Government of GuamFiscal Year 2012 rnd Fiscal Year 2013

Budg€t Dig€st

IBBMR BD-UReYis€d

Function:DspaflrnenUAgency:Proglam:

Public SatetyGuam Police DepaftmenlHiohway Patrol Divbion

AS100Account

Code ADproDrlallon Cla33ltlcatlon

FY2010Expsnditur€s &Encumbrence3

FY 2011Anho.izsd

F\ 2012Governods

Reouest

FY2013Govsrno/s

Reque3t

FY 2010Expendilu.* &Encumbrances

FY 2011Autho.ized

Level

FY 2(J12Govemofs

Redue3t

FY2013Goveano/s

Reduest

FY 2010Expenditurcs &Encumb1'nceg

Ff 2tt'11

AuthodzedLevel

F\ ZO12

Govorno/aReouest

FYZOt3Govemo/s

Reouerl

FY ZOIOExpendilu.es &Encumbrances

FY ZOIIAuthorized

Level

Fr zolzGowmo/g

Reouest

FYZO13Govemo/s

Reouesl

I PERSOI{HEL SERVICES111 1,111,262 I,t40,530 t,060,603 r,076,205 0 0 0 0 0 111,262 1lo.630 503 205112 Overtime: 0 0 0 0 0 0 0

i3: 280, 331 317, 17114 Insurance Benefils (Medical , Dental/ Life): 0 55,863 0 0 0 0 0 55.8G3 55.863

I TOTAL PERSO?IIIEL SERVICES $1,391 51,4t1,918 itiil4,051 t1,47: 05r ,51[

,. Otf.l3landrLocal lllleaqe RelmbuB: 0

230 0 0 0 0 0 0 0 0 0 0

233 E SPACE RENTAL: 0 0 0 0 0 0 0

240 SUPPLIES & MATERIALS: 0 0 0 0 0 0 0 0 0 0

0 0 0 0

270 WORKERS COMPET{SATION: 0 0 0 0 0 0 0

271 DRUG TESTING: 0 0 0 0 0 0 0

280 SUB.RECIPIENT/SUBGRANT: 0 0 0 0 0 0

0 0 0 0

TOTAL OPERATIOl{S

0!Yef:362 Watert Sewea: 0 0 0353 Teleohone, Toll: 0 0 0 0 0 0 0 0

I TOTAL UTILITIES t0 l0 t0 l0 l0

/|l'0 CAPTTAL OUTLAY 0

I TOTA.L APPROPRANOXA c61 tlE i1 fl8

0 0 0{8



DepartmenUAgency: Guam Police Department Division/Section: OperationsBureau

HIGHWAY PATROL DIYISION

Activity Description: Enforcement of trallic laws through the issuance of citations, arrests of DUI offenders, andthe investigation of fatal, near fatal, and olficial vehicle crashes. Follow-up investigation of crashes requiringadditional investigative work Public information and educational campaigns aimed at reducing the number ofcrashes involving drunk drivers, reducing the number of drunk driving, increase seatbelt use, and reduce

driving.

Major Objective(s): Decrease crashes involving drunk driversl reduce the number of DUI; increase usage ofseatbelts; and increase compliance to traflic laws. Implement educational campaign targeting tbe elemenlaryschools to educate on traffic safety. Create and implement a Selective Tralfic Enforcement Program to maximizeenforcement and visibility. Research all previous tralfic fatality cases and develop new strategies to help preventand reduce trallic fatalities cases by about 507o or more. Re-implement "Operation Blue Fire", an operationthat created a larse reduction ofboth traffic fatalities and other crashed in

Short-term Goals: Increase number ofDUI arrests; increase traffic enforcement programs; reduce theoccurrence of fatal crashes; increase the number of citations issued; and increase compliance oftraffic laws.Conduct an assessment og Highway Patrol Division's personnel, facilities, vehicles, and equipment. Beginpurging all outdated docurnents, furniture, and equipments and survey those items including patrol vehiclesthat are deemed unsafe for highway use.

Workload Output


Level ofAcconplishnent

FY 2011


Projected LevclFY 2013

Projected Level

DUI Arrests 510 535 560 570Tralfic Citations issued 7517 7600 7650 7700

Awareness Presentations 60 65 70 IJSelective Traffic Enforcement Proqram 54 90 96 100

DUI Checkpoints 35 64 66 68

Village Traffic Enforcement Program 30 70 85 87

Oflice of Highway Safety Trainings 6 8 l2 t6

Title:

GoYcrrmeDt of Gu{mBicnnial Budget


Schedule A - Off-Island TravelIBBMR TA-tl Rcv

DcpartmenUAgcncy: GuamPoliccDepartmentDivision: Highway Patrol DivisiotrProgrom: Highway Patrol Division

FY 2012Purpose / Justificatior for Travel

1/ NOT APPLICABLEu

{tf,/

6I

No. ofTravelers: tl

PositioD Title of Travcler(s) TraYel Dates Dcstination Air Farc Per diem ? Rcgistration Total Costu $ $ $ $

3l4t

5l6t

$ $ $ $

FY 2013Purpose / JustilicNtion for Trayel

I/ NOT APPLICABLE

y{t

No. ofTrNvel€rs: tl

Position Tide of Traveler(s) Air Ferc Per diem 2/ Registrrtion Totrl Costlt s $ s

,tt/

$ $ $ $

l/ Provide justificatior for multiple travelers attending the stme conference / tr.ining / elc,2/ Rales must be consistent wilh Tifle 5 GCA, Diy.2, Ch.23, $23104 and Fedonl Joint Travel Regulations

DeprrtmervAgcncy:

Governm€!t ofGuamBieDnial Budget

Fiscrl Yerr 2012 2013Equipnent / Capitrl and Sprce Requirernem

PUBLIC SATETYGUAM POLICE DEPARTMENTHIGHWAY PATROL DIVISION. TXAFFIC ENIORCEMENT

DercrlDtion OuantiaY Parcent|ee of Use Comncnt!

Kawasaki Molorcicle | 0f/olou/o

Chevrole Tahoe | 0S/o

lov/oFord Ranger Truck l0U/oLDV DII Van 75yo used for DUI ch€ckDoirts

Haf lev-Davidlon Motorcvcle | 0rllo3tr/. used Drimofllv for eouiDmenr trsnslort

Utilitv Trailer 10%Intoximeten EC/IR Il 75% used for DLI Arresls

Laser SDecd Dct€rtion lrutrum€nrs 15% used for sDeed ch€ckDoints

Officedesks 100%

400/n for DUIitr/o

t2 UJ/O

ov/" our&te(yd€fectiveFile cabinets UT/.EquiDment LockeE ocf/"SDlii A./C w/.

5(/,T.levisions 5V used fo. safetv DresentatioGPodable LiEhr Towers 7So/a used for CbeckDoi s/ 2 are old md exceeded life exoectancv but still oDeratiotral

Ponable ccncraiors tv al SWAT / us€d only for elners€ncies such as tvDhoons

nv 2|lt3Kawasati Moiorcvclc to0//.

rcoa/.

Chevrolct T.hoc t00%100%

Ford Ranqer Truck too%LDV DUI Van 75./, uscd for DtI checLToinls

Harlel-Davidson Motorcyclc 100P/o

30% u!€d Drimarilv for €quilm€nt trarsDonUtilityTrail€r lV/o

EC/IR II 750/o us€d for DUI ArresBLas€r SDe€d Detection Instrumcnb 754/o u!€d for sD€€d cfieckDoints

Office 't7 'tov/o

Pla*ic tables 4V/t for DUI chc.kDointjt000/d

t2 locP/r

ou/rFile clbineF lov/,

t5 toovrSDlit A,/C l3 100% 8

5V/rTelevisions 5V/o uscd for $fcw DreseoBtions

Liqhtl '75vd trsed fd Chdkmints/ 2 ar€ old and ex€eded life qDtrta.cv but stillPotuble Gr v/o at SWAT / uscd only for cmer*encies such as ryphoons

Soace (So.Il.llTolrl Pmgram SprceOcctrDi.d 1S{. Ft.):

D.3(riotion e FG€t

PErcert of TotdCommmts

Fv tortt92 1O0/t

t92 100p/"

Break/ovcrf low storaec room t92 tov/.PeMnneloffice sDaoe t.920 100p2 l0 oflice soace cach 192 so.ft.

FY 20t3t92 tou/.t92 loop/d

Break/ov€rf low storale room t97 1W,t.920 1AU/6 I0 ofiic€ soace.ioh 192 so.ft.

,',1:'r' i


Agency Stafling PatternCURRENT

3RD QUARTER

IBBMRSP-l|

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

OPERATIONS BUREAU

HICHWAY PATROL DIVISION

* Nipht Difterential / HrzerdorF /worker'! ComD€rultion / etc.

U: FY 2010 (currert) Govcuam cootribdior for Life Insuranc€ is $174 per antruq Subj€ct to change ir FY 20ll

Goverrunent of GuamFiscal Year 20ll


3RD QUARTER

IBBMR SP-T]

frr

1l

ll

6I

109/. of reg. r.te, rppllcrble from 5pm. 6am, employee must work 4 hours consec ive 8fter 6pd for entitleiiant ofthe pay

Applies to la$ €nforaement perionnels

Applies to Forctrsic Scieme civilian enploy€€s

AdditioDrl6 hours regular by pry period

I % of reg, r|t€ of pey on d.ily rrork er.eeding I hours

Applicable or y to GFD amb lNtory !€ryice personn€|. l5'% of reg. rate of pay

(A) (B) (c)Sp€dal Pay Crl€Eories

(D) (E) (r) (G) (rr) (r) (J) (K)

No:Pds idl:Nriirtdr

:P{t' i'fi.: :tid€: :

::lsrry:qt::tnridbi\ii:

f9i9qv::.:Ri* :.

:::Nig$:::?Yit"ililr:.:.:Ptit :

: : :id%r' :4a:4ry:: :10y- :

:41c3i{: .Io)d: :

:4d{!a!o'iLal :

:::P{y: ::l:iti;s: ::

I*ti::?ly::i l:l :

( E+F+G+H+I+J

Subtotal

I 3046 Poli.€ Offrcer I GlmnC. Oeo 249 76 $3/5s s0 2,199 $0 $0 s6,877

2 3090 Police Onicer Il Patrick G. Sanchez 148 241 5254 o 3,637 0 0 9,241

3 tt92 Polic€ Oflicer tl Juilian L. LanmatraJr. 171 241 4,274 0 0 0 7,645

t293 Police Omcer ll Tomnry A, Bcnaventc 14E 241 4,130 0 2,8s9 0 731t3318 Police Omcer III Jin H. Yi 160 241 4,593 0 3,180 0 0 8,114

6 3408 Police Oflicer II Psul S.N. TrDso 139 241 1,992 0 2J64 o 0 7,136

7 3446 Pollce Captrln Paul R. Subr 0 6,7lE 0 0 0 0 6.748I 3441 Police Omcer III Fritrklin A. Perez zvl 910 4,921 0 iAnT 0 0 9,534

9 3480 Police Offi!€r Il Ricrrdo J. Cardims 165 241 4274 0 29s9 0 0 7,639

l0 34E4 Police oflicer Il Ramotr O. Sablatr t65 241 4.905 0 3,396 0 0 E.706

ll 3116 Police Lieutanrnt Artbur J. P.ulino 0 0 s,990 0 0 5,990

l2 lE84 Police Sergeant I Michiel A. Aquon 394 1,207 5,670 0 3,925 0 0 ll.l9613 3890 Police Sersesd I Robert J.C. Santo! 189 241 5A7E o 1.792 o U 9,700

t4 3901 Pollce Ofllcer III Ed*ard G.D.Perez 150 241 sl55 3,717 0 0 9,513

15 3903 Police Oflicer III Jobn G. Grmboe 165 241 .1,593 0 3,t80 0 0 8,179

16 3908 Policr Ofticer III t7l 241 4,754 o 3,291 0 0 8,458

t7 39r)9 Police Oflic€r lll JeroDe E. Salto Tomas lE9 241 4921 0 r,407 0 0 E,757

1t 3962 Policc Oflic€r III Thorss B. Mrdbus.n t7l 241 si44 4,046 0 10,302

GrrndTotat: t3,0El s6,0r4 sE9r6r $0 [52,977 $0 $0 $rslJl3


Agency Staffing PafternPROPOSED

FUNCTIONAL AREA:

DEPARTMENTiAGENCY:

PROGRAM:

FUND:

GUAM FOLICE DEPARTIITENT

HIGHWAY PATROL DI}1SION

IBBMR SP-II

l/: FY 20ll (current) Govcuam contribution for Life Inrurance is $l?4 per annumi S biect to chrnge inFY 2012

Government of Guamtr'iscal Year 2012

Agency Stafnng PstternPROPOSEI)

IBBMRSP-ll

:.1...

(A) (B) (c)Sp€cial Pey Cxtegories

(D) (f,) (Fl (G) (H) (I) (J) (K)

No,

Pd.itidriNunllcn

:Peitid^: i.tiG: :

: :Nati|e titf :

:

in!inbliit:

Hqluiv.;:;.ftn:;: Fa4S:

- .rov. .IIa:'ird'.4t1ld.-.

:{91il"pr!:.: ::Pey: ::':': iilr3i:':

lY+{li

::Plli:':.l..il:

( E+F+G+H+I+JSubtotel

I 3046 Pollce Ofncer I Gl€trtr C. Oco 249 164 $3,593 $0 2,,r88 $0 $0 $7.094

3090 Police Olncer II Prlrick G, Sanch€z t4t 241 5J54 0 0 0 9,2E1

3 3192 Police Ofllcer tI Juilian L. Lrxrrmna Jr. tll 211 4,214 0 2,959 0 1.645

4 3293 Police Oflicer 1l Torulv A. Benaverte 148 241 4,1.14 0 2,959 0 0 7,622

331t Police Offlcer uI Jttr H. Yl 160 241 4,593 0 3,1E0 0 0 8.174

6 3408 Polic€ Ofliccr tl Prul S.N. TsDro 139 241 3,992 2,164 0 0 7,135

1 3446 Police Crplain Pa R Sulra 0 0 6,148 0 4,671 0 0 .{19

E 3441 Police Officer III Franllitr A. Perez 297 910 4,921 0 3,4O1 0 0 9,534

3480 Police Officcr II Ricardo J. Carditres r65 241 4,214 0 2,959 0 0 7.639

t0 34M Police Oflicer II Ran'on Q. Sablan 165 241 5,171 0 3,5t5

ll 3116 Police Li€utemrt Arthur J. Paulioo o 0 s,990 0 0 0 0 s,990

l2 3EM Pollce Sercernt I Mlchael A. Asuon 194 l2n1 5,670 0 t,92s 0 0 I t.t96l3 3890 Polic€ ScraeNnt I Robert J.C. Srntos tE9 241 5,670 3,925 0 0 10,025

3901 Police Officer III F.dwrrd G.D. P€rez 160 241 5,{56 0 3.777 0 0 9,633

t5 3903 Police Omcer lll Johtr G. Caltrbor 165 241 4,593 0 3,180 0 0 8,119

l6 390t Police Otfi.er lll Alax A. Blanquisco l1l 241 4,754 0 3291 0 0 8,4s8

3909 Police Officer III Jerom! E. Santo Tomrs t89 241 4,921 0 3,407

l8 3962 Police Ofiicer IU Tho@s B. Mraibl|5an lll 241 s,844 0 4,046 0 0 t0,302

Grand Totrl: $3,0t1 $6,014 stt,t9? s0 s5t 0E9 $0 s0 $157,0E1

U

5la

109/. of reg. rrt€, applicabl€ from 6plr} 6rnl enrployee must work 4 hours consecutive atter 6pm for €ntitlement ofthe pay

Applies to law €nforceEEnt personn€ls

Applies to Forcnsic Scictrcc civilian employees

Addilional 6 hourr r€gular by pry p€riod

I |l of reg. Igte of pay or daily work elceeditrg 8 bours

ApDlicable odly to GFD ambulatory servlce personnel. l5oZ of reg. rete of p.y



FUNCTIONAL AR,EA:

DEPARTMENT/ACENCY:

PROGRAM:

FUND:

GUAM POLICE DEPARTMEM

HIGIIIVAY PATROL IIIVISION

IBBMR SP-TI

'Nighl Differentirl / Hazardous / Worker's Conpensaliotr / erc.

l/: FY 2011 (curreat) Govcuam contrlbutiotr for Life ltrsuraoce is $l?4 per annum; subject to changE in FY ?ol2



IBBMRSP-TI

(A) (B) (c)Sp€cial Pay Crl€gories

(Dl (E) (F) (G) (rr) (I) (J) (K)

No.

:?dsitidri:Nir;ft;

Politiot::tia;:::

r 'lYSLqe:qf: :

rniiriDbirit:

:Ilqtl.dEv::1:;.1iiy:;.

: : :Nic.bJ:: Diltciintiali: 1;p1i1;;

.lof/n:. .

H,nid. .rnyn .

:IP?I{'. .1tn: .

'''::::.::Aifitli'dd!:1:1:;p.4);:11;

.i .i .ii[is; i

l.,,ls{ie

':FrY'1.3.'

( E+F+G+H+I+J

Subtotal

I 3046 Polic€ Officer I Glentr C. Ogo 249 164 $3,122 $0 2,511 $0 $0 $7,311

3090 Polic€ Ofiic€r II Prtrick G. S.nchet 14t 241 5,438 0 3,765 0 0 9.592

tl92 Polic€ Ofiic€r II Juilirn L. L|ranana Jr. t7l 1,4t 4,211 0 2,9s9 0 0 1,645

3293 Police Officer Il Tommv A. B€trrv€rt€ 148 241 4?74 0 0 0

3318 Polic€ Oflicer III Jin H. Yi 160 241 4,154 0 3,29t 0 0 t,441

6 3408 Police Officer II Prul S.N. Tapro 139 241 4,130 0 0 13697 3446 Police Crptaio PrulR Suba 0 0 6,144 0 0 0 0 6,74t

E 3447 Police Offlcer IU Fred.litr A. Perez 297 910 s,093 0 3,526 0 0 9.426

I 3480 Police Officer lI Ric.rdo J, Carditres r65 241 4,274 0 2,959 0 U 1.639

l0 3484 Polic€ Ofiicer II Ramon O. Sablan t65 241 s,n71 0 3,515 0 0 E,997

ll 3716 Police Lieutemtrt Arftur J. Paulino 0 0 6,199 0 0 0 0 6,199

t2 38t4 Polic€ Scr!€rnt I Michael A. Aquon 394 1201 5,670 0 3,92S 0 0 It,l96l3 3890 Poli.€ Sereeant I Rob. J-C. Sentos 189 241 5,670 0 0 t0,025

14 3901 Polic€ Ofiicer III Edurrd G.D. P€rEz 160 241 5,456 0 3,771 0 0 9,633

l5 3903 Police Offlcer III Joh! G. Gembor 165 241 4,154 0 3,291 0 0 EAsl,

l6 3908 Police Ofarcer III Alex A. Blanouisco 111 241 4,921 0 3,401 0 0 8,739

t1 3909 Polic€ Oflic€r III Jemnre E. Santo Tonrai 189 241 4,921 3,407 0 0 8,751

IE 3962 Police Officer lll Thomas B. Mrnibuan 11r 241 5,t44 0 4,O46 0 0 r0J02

Grrnd TotNl: $3,081 $6,014 $91r1? s0 J54,rE7 l0 $0 sl54J9Ev

3/

5t

109/. of reg. rrte, cpplicable from 6pm- 6rm, employee mn.st work4 hours comecutive atter 6pmfor endtlernent of lhe pay

Applles to hw €nforcement personD€ls

Appli€s to Foreffic Scienc..ivilien eoploye€s

Addilionrl 6 hour| regular by pay p€riod

I % of reg. rrte of pay oD daily work exceedrry E hours

Appliceble ody to GFD ambul.tory service personncl. l5oz of r€9. rate ot pay

Government of GuamFtucrl Year 2012 and Fiscal Y€ar 2013

Budget Digest

IBBMR BD-llRevised

Function:DepartmentlAgenoy:Prcgaam:

Public S.letyGuam Polica Deoartment

Investlgatlons Bureau

AS,O0Account

Cod€ Appropriation Clarsifi cation

tiiiidt4,:,: ,:::.:::

FY 2012Governo/B

Reousst

FY20t3Governo/s

R€ouosl l:;*llr"'"x I

IRAND TO(ALSFY 20't 1

AuthorizedLevel

(ALL FUNOSIFf zo12

|

Gov6mo/s ]Reouesl 1

FY20t 3Gov6mo/G

Requost

FY ZOlOExponditur* &Encumb1.nces

FY ZO1'I

Authori2edLsvel

Fr zolzGov€ano/s

Rsouest

FYZOIfGovemo/s

R6ou€st

FY Z0tOExpenditures &EncumbEncos

FI ZOTT

AuthorizedLevel

Ff z91ZGovemo/s

Reouesl

Frz91fGovemo/s

Reouest

t-Y z{r1uExpenditur$ &Encumblances

FY 2011Authorired

Levsl

I PEREoIINEL sERvIcEs0 84, 0 0 0 0 82,693 4,1

112 Overtime: 0 0 0 0 0 0 0 0 0113 B€nefib: 0 23,42 25,322 0 0 0 0 0 0 23,102 25,322't14 In3urance BenefiB (lredical, Demal/ Life)l 0 17[ 171 0 0 0 0 0 0

I $10t 510S,6s1 $10G, fi09,651

220 fRAVEL- Oft-lslandrlocal Mile.q€ Reimbure: 0 0 0 0 0 0 0 0 0 0 0

230 0 0 0 0 0 0 0

233 OFFICE SPACE RENTAL: 0 0 0 0 0 0 0 0 0

2& SUPPLIES A MATERIALS: 0 0 0 0

250 0 0 0 0 0 0

270 WORKERS COMPE SATION: 0 0 0

271 TESTING: o 0

280 SUA.RECIPIENTTSUEGRANT:

.ANEOtJS: 0 0 0

TOTAL OPERATIONS

361 ower 0 0 0362 Wale,, Sewe.: 0 0 0 0

353 Telephone/Toll: 0 0 0 0 0I TOTAL UTIUTIES l0

450 CAPTTAL OUTLAY 0 0 0 0 0 0

I sot tot iot ql to IU trubtu'r 5ruv,6tr

0

0l 0l rl ol ol 0l ol 0l ol 00.00 o.0[ 1.

NOTE: d€partmenl requests forfunding to rdloct its O.ganizational Chartz€ro sxpendifur€r for FY20l0 & FY20ll becauso appropri.lion accounl is not set up in the A3O0 for this Bureau.

ii1)



Department/Agency: Guam Police Department Division/Section: Investigations Bureau

INVESTIGATIONS B{JREAU CIIIEF

Activity Description: Manage Criminal Investigations Division and Forensic Science Division atlain their goalsand objectives.

Major Objective(s)r Attain acceptable level of targeted goals and objectives within budget; developintelligence-led crime fighting systems; develop crime mapping capability; and procure desired informationtechnology and electronic systems and equipment for more elficient policing. Completion of DNA lab.

Short-term Goals: Initiate intelligence-driven policing with current technical capability. Increase vehicle,equipment and personnel at FSD and CID.

Workload Output



FY 2011



Projected Level

Managing CID & FSD 800/. 800/" 900/" 9XV"

Government ofGuamBiennial Brdget


Schedule A - Off-Island Travel[BBMR TA-11 Rev

DcpartmetrVAgetrcy;Diyision:Program:

Guam Police DepartmentInvestigatiotrs B|treauBureau Chicf

FY 2012PurDose / Justilicitiotr for Travcl

1/ NOT APPLICABLE

tl4I

6lNo, ofTravelers: lt

Position Titlc of Travelcr(s) Travel Datcs Destitration Air Frre Pcr di€m 2/ Registratiotl Total Cost

ll $ $ $ $zt

,t4l

6t

$ $ $ $


tl4l

5i6l

No. ofTravel€rc: u

Position Title of Trareler(s) Air l'are Per dicm 2/ Registration Total Costu $ s s s

tlqt

6t

$ $ $

l/ Proyid. justincrfion for multiple travelers att€nding the same confer€nce /lrNining /.1c.2/ Reles must be consiste[t yith Title 5 GCA, Div.2, Ch,23, $23104 and Federal Joint Travel Regul|tions

Schedul€ F - Capital Outlry

tr'utrction :

DepartmeDVAgeDcy:Program:


Fiscal Years 2012 2013Equipment / Crpital atrd Space Requiremetrt

PUBLIC SAFETYGUAM POLICE DEPARTMENTINVESTIGATIONS BUREAU

Descriptiotr OuatrtiaY P€rcentase ofUse Comments' .':.tr raqn1996 Toyota Tercel GLP4TAL2364 2s%Computer 60%D€sk 00%Table 00%File cabinet. 3-tier 00Yo

Chairs 7 000/"

OIIice telephone 000/"

Desk Lamp ojvrA/C Unit ojvo

FY20filI 996 Tovota Tercel GLP#T AL2364 25V4

ComDuter I 60vq

Desk I looyoIable toovoFile cabinet" 3-ti€r toovoChain 7 loovoOflice lelephone 1000/.

Desk LamD 1000/.

A/C Unit 100%

; :;::i:::::::;:::i :t:l Total Programdii$l'ii':.:':.i.:l'.l sDace (so. Fr.I:

Total Program SpaceOccunied (So. f,'t):

Description Square FcetPerc€tr| ofTotalProcram Sorce

lnvestisadons Bureau Chiefs oIfice 216 t0v/o

Inveslieations Bureau Chief s office 2r6 t000/.

Government of GuamFiscal Year 201L

Agency Staffing PatternCTIRRENT

3RD QUARTER

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

INVESTIGATIONS BUR.[,AU

GUAM POLICE DI,PARTMT,NT

TNVESTIGATIONS BUREAU CHIEF

IBBMRSP-rl

' Nighr Differentiel / Hazardous / Worker'r Compptlsedon / eff.l/: FY 2010 (curretrt) Covcurm contribution for Life ttrsurrlce ii $174 per rtrtrum; Subject to change inIY 20ll

(A) (B)Specicl Pry C|legorics

(c) (D) (rj) (F) (G) (H) (r) (J) (K)

No.:lryitiss:Nnirhbi

ftiFili.o.l'Tifl!t.

:;.!94p;ot;:'fti.iridheirt.

:l9lr$I:''' PrJa

..Nignt. ..

y+r"4i!"I'''rav..'im::

;I{azer{;...toyi...

tu atd. .qi,t; .

ryqss':Plv: :1i:

fMT::P"v.ni;

( E+F+G+H+I+JSubtotsl

I 3661 Police Mrjor Fred M. Chrrgmlef $0 $0 $7,5t8 $0 $0 s0 $0 $7,5t8

Grend Totrl: $0 s0 $7,5t8 $0 $0 $0 $0 $7,518

tl

y4t

5l6t

107, ofreg. r[te, rpplicsble from6pn-618, employee must wmk4 bours coosecutive after 6pm for etrtitlemrtrt ofthe pay

Applier to hw orforcem€nt personnds

Applies lo Forensic Science civilisn employets

Addition.l 6 hour8 regular by pay period

I % o[re8. rate ofpay on dsily work exceeding 8 hours

Applicable only to GfD rnb alory servic€ penonn€I. 157d of r€g. rst€ of pry



FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

INVESTIGATIONS BUREAU


INVESTICATIONS BURDAU CTIIEF

[BBMRSP-U

d Night Ditfere ial / Hazardou! / Worker's Compensalioo / etc.

l/: FY 20lt (current) Govcuam conlributioD for Life Inrurrme is $174 per rrnum; Subject to chenge in FY 2012

rrubtustdrdl.

(A) (B) (c)Special Pf,y Cotegories

(D) (E) (F) (G) (n) (r) (J) (K)

No.:lryitisa:NUifibi

:Pridlidn: :iirie :

;:Nint of 'Incui'riticirt

4i!'dri:l:l"i:

: : Nigr : I.l

!i$r. ehti*!

; ;i1i!9v;i;l;'..lu.u....

I&4Iq'.IW..

:Eu3l4'. .4yi .

,{ra$gri!;i;i.if.riy.;i;i: : :6hrb:

uqri:;:f.ei1::r5: :

PMT:F.9I:'.r5Yo

( E+F+G+H+I+JSublot l

3661 Police Msior Fr€d M. Charlualaf $0 $0 $7Jr8 $0 $0 $0 $0 $7,5t8

Grand Total: $0 $0 $7J18 $0 $0 $0 $0 $7,518

ll

6t

l0'lo ofreg. rate, rpplicable from 5pm- 6am, employee must work 4 hourr conr€culive after 6pu for €trtltleme oftbepayApplies to law enforc€ment personnels

Applies to Forerl$ic Science civilirr employees

Additioml 6 hourr reguhr by pay period

I X oI r€g. rate of pay on drily work exc€editrg E hours

Applicrble only to GFD amhulNlory rervice perronnel, 157" of reg. rale of pay



FUNCTIONAL AREA:

DEPARTMENT/AGf,NCY:

PROGRAM:

FUND:

INVESTIGATIONS BUR.EAU


INVESTIGATIONS BI'REAU CI{IEF

IBBMR SP-l|

* Night Differential / Hizardous / Worker's Comp€nsation / €tc.

1/: FY 2011 (current) Govcuam contrlbutlon for Life I8ursnce is $174 per annum; Subiecl to change in FY 2012

(A) (B) (c)Sp€ci|l Pey Cetegori€s

(D) (E) (F) (G) (H) (I) (J) (K)

:Fpqi!iqlNiritrbe i

lri4qc:IftIE:

: : ltqqg i'f :

.

rniriiiLiit:

llglisl:. PsJt.

-. f{ignt..:PFr:.nlitli;i;i;i$1i;i;i;'i'. il0lzrI I i

'.Hqczrl

:::iirz"::ft."er{'4p4.

,ddd!..t9ll!

: ::Hv: : :

::kiiii.l.:

$fs9:::l'r::...t5:

:

( E+F+G+II+I+JSrbiotrl

t -1651 Polic€ Mtior Fr€d M. Char!$alaf $0 $0 $t,518 J{| J|| $0 $0 $7,51E

Grend Totil: $0 $0 $t,5tt $0 $0 $0 $0 $7,51E

tl

6t

107' ofreg. r.te, applicable fiom 6pD- 6au, employee Eust work 4 hour! co6eculive afler 6pmfore itlement of th€ pryApplies to hw enforc€ment peNonnels

Applies to Forensic Scierce civilirtr employ€es

Addition{l 6 hours r€gulrr by pty period

I X ol reg. rrte of pay o! drily work erceeding E boum

Applic{bl€ only to GFl, ambulrtory $ervice personnel. 157. of r€g. ral€ of p|y


Budget Digest

IBBMR BDJlReyised

Function: Public SatetyDepartmenuAgency: Guam Police DepcrbnentPrcglam: Cdminal Inyestigation6 Division

AS,O0

Code ApDroDrlatlon Clalslf lcatlon

FY 2010Expendituros &Encumbr"ances

FY 2011Aulhorized

Lavel

FY 2{J12Govsrno/s

Req!ast

FYz013Goveano/s

Raquest

FY 2010Expsnditurss &Encumbranceg

FY 2011Auihorized

Level

Ff 2{112

Goveano/sReoue3l

FYZO13Governo/s

Raouest

FY 2010Experdilua6 &Encumbrance3

FY ZO11

AulhorizedLevel

F\ 2g1ZGovemo/s

Reouest

FYZO13Govsrno/s

Reouest

FY ZOlOExpenditures &Encumbaances

FI ZO11

Aulho.izedLovel

Ff zttlzGoverno/s

Reouesl

FYZOI3Governo/i

R€ou€st

I PERSONI{EL SERVICES111 ln.977 i3d 036 )6r 0 0 0 0 301.06{112 Overtimo: 0 0 0 o 0 0 0113 ts: 658.775 681.84'l114 Insurance Benofits (M6dioal/ Oontal I Lif.): 127 127 0 o 0 0 0 0 127,691 ,t27.GU

728 561 16:

I OPERANOIS220 ,. Off.bland,/Local lllleaqs RelmbuF: 0

230 0 0 0 0 0 0 0 o

233 E SPACE RENTAL: 0 0 0 0 0 0 0

240 SUPPLIES & MATERIALS: 0 0 0 0 0 0

0 0 0

270 0 0 0 0 0

2f1 ORUG TESTING: 0 0 0 0 0 0

280 SUB.RECIPIE T'SUBGRANT: 0 0 0 0 0 0 0

\NEOIJS: 0 0 0

TOTAL OPERATIONS

ower 0362 Walea, SewDr: 0 0 0 0 0363 Tslephon6/Toll: 0 0 0 0 0

I TOTAL UTILITIES

45{l CAPITAL OUTLAY 0

nl t81

0 0

{o.0 39.0 44.

I'i-



DepartmenVAgency: Guam Police Department Division/Section: Investigations Bureau

Title: CRIMINAL INVESTIGATIONS DIVISION . DIYISION CHIEF

Activity Description: Ensure effective management of personnel and resources of the Criminal InvestigrtionSection, Juvenile Investigation Section, and the Special Investigations Section toward timely, efficient and effectiveinvestigation and closure of all criminal complaints. Implement policy and procedure for the Division geared towardachieving its goals and objectives. Prepare CIDs consolidated annual budget to ensure program effectiveness. Strive

to improve the capabilities and efficient function of the Criminal Investigations Division. Procure, plan and implement

comprehensive training programs geared to the profession development of all uniformed personnel. Ensure all CIDpersonnel comply with all Government of Guam and Guam Police Department Rules, Regulations, General Orders,

Orders and directives.

Major Objective(s): 1) Procurement of specialized equipment required to facilitate complex investigations.

2) Create a Cyber Crimes Unit to address the increasing nurnber sex, bullyingo identity theft and other internetrelated crimes. 3) Identify, evaluate and mitigate division related deficiencies to promote a more effective and

cohesive working environment. 4) Strive to achieve a more effective form of communication and cooperation between

CID and all other local and federal law enforcement agencies. 5) Upgrade investigative skills, techniques, and

equipment to meet national standards (CALEA) of investigations (i.e., audio/video equipped interview rooms, U.S.

CID

Short-term Goals: 1) Increase working relationships with the Neighborhood Patrol Division to help deter crime.

2) Prepare, formulate and equip a Counter-Terrorism Unit consisting of CID personnel trained to identify and

investigate crimes involving the use of Weapons of Mass Destruction (WMD), and globaVdomestic terrorism related

incidents. 3) Increase the number of personnel in all sections to assist in the elimination of all unsolved, unassigned

and newly entertained criminal complaints. 4) Increase community outreach efforts and take a more proactive

roach toward communitv oolicins efforts that heln in the reduction of criminal activitv.

Workload Output


Accomplishment

Fr 20tlAnticipated Level

FY 20t2Projected Level

FY 20t3Projected Level

Unit Directives f, f, 5

Memorandums 30 30 30 30

Staff Meetings t2 12 t2 12

Coordination Wother LE & Judicial Agencies t2 I I IAssignment to Dept, Boards & Committees 3 5 7

Inspection of Equipment & personnel 4 3 5 f,

Budget Narrative 6 6 6 6

Government of GuamBicrnial Budget



DepartmenuAgetrcy: GuamPoliceDepartmcntDivision: Criminal Investigations DivisionProgram: Crimiral luvestigations Division Chicf

[BBMR TA-U Rev

FY 2012Purposc / Justifrcation for Travcl

V NOT APPLICABLE

'Iq

No. ofTravcl€rs: u

Position Title of Travelcr($) Trryel Dates D€slirlatiotr Air Fare Per diem 2/ Registration Total Cost1I $ $ $2I

!t4l

JI

$ $ s $


I/ NOT APPLTCABLE2l

4tf,/

6lNo. ofTrryelers: u

Positiotr Titl€ of Travelcr(s) Air Farc Per diem 2/ RcgistratioD Totrl Cost

v $ s $ $

tl4lf,/

6l

$ $ $ $

l/ Provide justificstion for multiple trayelers attending the same confercDce/ lraining / etc.

2/ Rales must be consistent with Ti e 5 GCA, Div.2, Ch.23, $23104 rnd Fedcral Joint Travel Regulations

Iii.l'-';'

'-t '*

Govcrnmcnt ofGuamBiernid Budget



Schedul€ C - Srpplics & Materials

Scbedxle D - Equipmrnt

Schedulc E - Miscellancous

Srh€dule l'- Crpital Ortlay

IBBMR 964l RevCriminal Investigations Division

Total Srpplies & Materials



DepartmenUAgency: Guam Police Department Division/Section: Criminal Investigations Division

SPECIAL IIIVESTIGATIONS SECTION / VIOLENT STREET CRIMES TASK FORCE

Description: Conduct joint operations with federal and local law enforcement agencies that target streetlevel drug dealers and users as well as drug dealers with firearms and to utilize the criminal intelligence generated

through the arrest of numerous armed career criminals and armed drug traffickers to create or enhance illegalfirearms trafficking leads and to increase their conviction rates. Conduct investigations involving alleged

Government Corruption.

Major Objective(s): (1) Identify, recruit and train personnel toward full functioning intelligence unit to provideaccurate and timely intelligence products benefitting all divisions of the department. (2) Enhance the capability andefficiency of law enforcement to reduce the incidences of illegal drug trafficking and illegal firearms. (3) Reduce theflow of illegal drugs and illegal firearms at the street level by disrupting and penetrating street drug dealers andusers, and to increase their conviction rates, (4) Identify and investigate Government Corruption related cases andpresent for possible indictment.

Short-term Goalsl (l) Increase number of seizures of illegal firearms and narcotics by 20o/o by using newsources of information to identify and penetrate drug distribution organizations. (2) Train existing personnel incriminal intelligence process with the Guam National Guard Counterdrug Program. (3) Provide patrol and CIS withtimely and rccurate intelligence products to reduce violent and property crimes island-wide hy 20o/o. (4) Obtainadditional personnel and equipment to complete mission tasking involving intelligence gathering and investigationof corruotion related cases.

Workload Output


Level ofAccomplishrnent

F r 2011



Projected Level

No. of Cases Generated 87 95 10s 110

No, of Firearrns/drug related Arrests 19 25 40 50

Qty of meth amphetamine seized L57 s 200g 250g 500

No. of Firearms seized 23 30 40 50

Persons convicted in District Court t2 20 20 25

Value of Assets Seized $11,500 $12,000 $12.000 $2o,oooMarijuana grow/processed seized 420 350 s00 750

Qty of other drugs seized lg 4g 4g lkgNo, Iutelligence products distributed 9 10 20 30

Qty of Prescription Drugs Seized 1000 g 1000 g 1000 g 1000eNo, of CIRs generated 39 45 60 70

Title:


Fiscal Years 2012 2013Equipmenl / Capital and Space Requirement

PUBLIC SAFETYGUAM POLICE DEPARTMENTCRIMINAL INVESTIGATIONS DIVISION - Special Inyestigation Section

IBBMR EL.TJ

Function :Department/Agency:Program:

Description Quantity Percentrce of Use Commetrts

Dell Workstation Comouters 6 1000/. older models. need upgrade

ftle cabinets 6 t00% used for file storaseoffice desks l0 100%office chairs l0 50o/o

unmarked oflicial vehicles 4 60Yo

Dell WorkStatiqn Comouters 6 10v/. older models, necd upgrade

file cebinets 6 1000/0 used for file storase

office desks l0 100%

olfice chairs l0 s0%unmarked offi cial vehicles 60vo

Total ProgramSDace (Sq. Fl.):

Total Program SpaceOccuDied (So. Fa.):

D€scription Souare FeetPercctrt of TotalProsram Soace Commcnts

20' x 14' office room 280 t00% used as office and storage20' x 14' office room 280 100% used as office and storage



DepartmenVAgency: Guam Police Department Division/Section: Criminal Investigation Division

CRIMINAL INVESTIGATIONS SECTION

Major Objective(s): 1) Increase the nunber of assigned Criminal Investigators to a minimum of thirty tocoincide with the anticipated population increase. 2) Procure necessary equipment to facilitate the goals andobjectives of the section. 3) Provide training to all investigators with proper knowledge, skills, and abiHtiesto investigate and resolve criminal cases. 4) Obtain a facility capable of the mission requirements in the newchanging world. 5) identify and resolve missing person investigationsn through locating or other means.

Short-term Goals: l) Clear by arrest or statue of limitation those idenfilied cases that have met thestatute of limitation by the end oI2012.2) Enhance public and law enforcement awareness of family violenceand sex related crime awareness by an increase in training and public awareness efforts, 3) Diligently perormproper investigations to ensure successful prosecution of offenders and relief to victims.

Workload Output



I"r 2011

Anticipated LevelFV 2012

Projected LevelFr 2013

Projected Level

Closure of Statute Cases l0Vo 25Vo 40vo 60.'Family Violence/Sex Crimes Closures 30D/o 40Vo 60Yo 80VoCrimes Against Persons 40D 4no 600/0 80n

Property Crimes Closures 20Yo 30n 40o/o SOVr

Death Investigation Closures 600/o 7IVo 700 80l,Unsolved llomicide Investigations l0V" 200 30Yo 30VoFV/Sex Crimes Presentations 20vo 30V" 400h 600hGovernment Corruption case Closures 20v" 40l' 50o/" 50V"

Title:

Activity Description: Conduct follow up invesfigations or initiate criminal investigations of criminal offenseslidentify and apprehend responsible individuls of reported criminal offenses; identify and recover stolenproperties and if possible return properties to rightful owners; develop and maintain laisons with the AttorneyGeneral's Office and other local, federal, military, and off-island law enforcement entities for the enforcementof law; conduct investigations involving government corruption; support and augement other sections fromthe department toward the fulfillment of its mission.

Government of GuamBie nnial Budget

Fiscal Years 2012 2013f,quipm€ni / Capitol and Space Requiremetrt

PUBLIC SAFETYGUAM POLICE DEPARTMENTCRIMINAL INVESTIGATIONS DIVISION - Criminal INestisation Section

IBBtrlREL-II

Futrctiol :

DepartmetrUAge|lcy:Program:

D$criptioo Ouanaity PerceDle{e of Use Comments

Midsize Sedans ? 10v/,ComDact Sedans 2 10v/,SDorts UtiliF Vehicles 100%PickuD Truck 100%ComDuter Stations 20 l00voLaptops 2 100%Xerox (color Drilter/cooier) 100%I-IP Laseriet (black only) printer 100%I-IP Laseriet (color) lvo inoperabl€Office Desks 23 00y"Office Chairs 25 0lyoTables 6 00yrCouches 8 oovrWhite Boards 5 ooyD

Video Camems 3 o0ylDieital Cam€ras 3 ojyoTelevisions oovoBullet Proof Vests ,1 oovoFirearms ooyoFile Cabinets 12 oovoIeleDhones (OJIic€) oovoCellular Phones 7 oovo no funding for airtimeSDlit Air Conditioner Units 20 00% several airconditioning units inoperabl€Metal Shelves l0 00%Wooden Chairs 20 OOYI

Total ProgramSDace (Sq. Ft.):

Total Program SprccOccrDied (Sq. Ft):

Descriptiotr Souare FeetPercetrt ofTotalProgram Soace Comments

Family Violence / CAPS Unit SuDervisors 216 0V/oFamilv Violence Investieators 00o/o

Familv Violence Investrgators ooo/o

Crimes Aqainst Persons Inv€stieators 00v"Crimes AAainst Persons lnvestieators 000/.

Crimes Against Persons ODerations Sergeant 00o/"

Propertv Crimes Operatjons Serqeant / suDvsr 000/.

hop€rtv Crimes tnvestigators 000/.

Property Crimes Investieators 000/0

Propertv Crimes lnvestieators 00%Government CorruDtron SuDvsr / Investieators 00%Cold Case SUD€rvisor 00%Cold Case lnvestigators 00v.Cold Case Investigators 00v,Cold Case File Room oovbInterviewRoom ojytrlnterview Room olyoInlerview Room olyoStorase Room ojyoSuDDly Room 00yo



DepartmenVAgency: Guam Police Department Division/Section: Criminal Investigation Division

JUVENILE INVESTIGATION SECTION

Short-term Goals: l) Revise Juvenile Investigation procedures and policies and educate department on newprocedures and policies. 2) Ensure department is educated and in compliance with OJJDP Act requirements.3) Obtain needed equipment and enact a Gang Tracking Database as required by grant initiatives.4) Educatedepartment and enforce EUDL requirements. 5) Conduct conference on juvenile violence and bullyingproblems within the community.

Activity Description: Conduct follow-up investigations involving juvenile offenders; identify and recoverstolen property identilied in cases involving juveniles; develop and maintain liaison with Family Courtentities in the prosecution and treatment of juvenile offendersl develop and enact programs and enforcementdesigned to prevent and control juvenile delinquency, abuse, neglect and when possible encourage therehabilitation of offenders and use the least coercive actions among options while preserving public safetyo

order. and

Major Obj ective(s): 1) Increase manpower to enhance areas of specialized offenses or investigations.2) Obtain the proper facility to bring compliance with the OJJDP Act. 3) Procure the needed equipment tosuccessfully complete the required tasks of the section mission, 4) Coordinate and provide staff developmenttraining to the department of Education personnel regarding youth violence and interaction with juvenileoffenders. 5) Plan and implenent the Anti-Gang Grant Initiatives. Plan and administer EUDL funding

and initiatives. 6) Obtain trainins for uvenile enforcement.

Workload Output

Workload Indicator:F"t/ 2010


FY 2011

Anticipated Levelw2012


Projected Level

Closure of Familv Violence/Sex Crimes 40Vo 50Yo 60Vo 80l)hCrimes Against Persons Closures 30V" 450 60"h 7IVoProperty Crimes Closures 30Vo 40V" 50o/" 70(J

Closure of Gang Related Cases 20vo 30|Jh 50.,h 60Vo

OJJDP Compliance 7IVo 80Vo 90Vn 100v"Juvenile Education/Training Programs 40Vo 60Vo TOVn 80Vo

Government of Guamtr'iscal Year 20ll


3RD QUARTER

IBBMR SP-rl

I

/.'..

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

* Ntgbt Dlffereniill / HaBrdous / Workerh CompeEation / etc.

l/: FY 2010 (curr€dt) Govcurm conlrihution for Life In ur|nce is $174 per cnnuD; S[bject to charge in FY 20ll



3RDQUARTER

IBBMR SP-U

(A) (B) (c)Special Pay Categories

(D) (E) (f) (c) (H) (l) (J) (K)

:tq"itiqi':Noirrbet

.t"..iri"s. Titra '

:Neidc:df:.{ftoEbrot

rrorlgii: "ri:

:

..Nigbt.:n{:lc{!il.: : :PAJ:': :

'..t0-9/"...41414:: to9/" .

:Fa4$::4n/o

4aai|l."et.: : Piri.: :

' .6}ri; .

..',.'!uFie::lci:..t.s'.

:bttct::t'.v:.is%.

( E+F+G+H+|+J

Subtoitl

I 3019 Poli.. Ofticer t Yeon U.K. Kim 329 6n s3,20E s0 2,221 s0 s0 $6/430

2 3043 Police Ofticer I Mrgdalenr S. Naputi 219 134 3,208 0 2,2,21 0 0 5,782

3 3063 Police Oflirer I JrsorV. Luirr 231 1M 0 2J l0 0 0 6,585

3071 Pollce Ofllcer II Frrnk N. CorDu, 355 224 5,O11 0 3,515 0 0 I,tE05 3n72 Poli.e Officer I Peter J.P. Ixon Gu€rr€ro 240 735 3,465 0 2399 0 0 6,839

6 3ll0 Polic€ Ofiicer ll Edsar Z. Tirmntr 297 9r0 4,214 0 2,959 0 0 8,440

7 3l5s Police Ofiic€r I Peter T.F. Prulino 43E 672 3t08 0 2.221 U 0 6,539

3199 Police Officer ll Andrcw R, Atoisue 401 202 3,t54 0 2,66E 0 0 7,125

9 3213 Police Omccr I J.ffr€v P. Dnenas o 3,0"r8 o 2,1t0 0 0 5,2I3

IO 3258 Police Oflicer II Deods A.O. Saotos 0 0 4,921 0 1.407 0 0 4327

t1 3286 Potc€ Serceant I John T. Davls 591 0 5,610 0 0 0 r0,lE612 3300 Police Omcer lI John A.L.G, Per€z lt7 4,214 0 2.959 0 0 7,647

13 3304 Police Oflicer Il Mich.el C, Perkins 445 t?l 4,274 0 ?.959 0 0 7.799

14 3367 Police Ofiic€r ll Marvh R. Desamilo 291 tt7 4,r30 0 2.859 o 0 7AO3

t5 3370 Pollce Officer Il Jeremiah R.V, DachaYez 0 0 2.164 0 0 2053l6 33?3 Police Omccrll Jrs!ica P. M€yenbere 271 lt7 4,130 o t,859 0 0 7,383

l7 3390 Police Oflicer ll Donald Nekamura tl7 4.110 0 2.859 0 0 7383

IE t4t6 Police Oflicer II Mrtlhew P. CeDeda 297 tl7 4,214 0 2,959 0 0 7,647

l9 3411 Poli.e Offrcer Il Jobn P.G. Lizrm 0 0 4,214 0 2.959 0 0

2n 3440 Police Ofticer lll Patrick G. Taitaque s47 l. 9 5,211 0 3,6,19 0 0 r0,5t62l 3454 Police Ofliter IU Edwad D. Charfauoa 44s o 4,921 0 3.401 0 0 8,712

22 ,456 Pollce Ofiicer IU Slecfrad D.R. Mortera u5 0 413E 0 3,073 0 0 7,955

23 3463 Policc Offiler III Euqcnc C. Chrrfluro! 198 913 4,290 0 r,970 0 0 8,411

24 349t Police Oflicer Il Sans O. To rt1 4214 0 2.959 0 0 7,627

25 3537 Police 0fflcer II John T. ManteDotre 297 lt1 5,O71 0 3,515 0 0 9,005

26 3541 Police Oflicer III Roque S. Cruz ttl 4,754 3,291 0 t,52t3665 Police Sergeant I VACANT (DJcaldwell) 495 l2l 3,t82 0 2,203 0 0 6,O02

Grrnd Total: $&522 $7.,166 srl2954 $0 $7[.199 $0 $0 $207,1{lll2l!l

3lOI

107. ot reg. rrte, rpplicrble lro|[ 6pc tum, eEployee llustwork4 bours corsecutive rfler 6pmfor €rtitlement of the pryAppll6 to lsw enforcem€lt persontrek

Applies to Forensic Science civilian employees

Additionrl6 honrs regdrr hypay pEriod

I y, ot reg. rrte oI pay on drily work exce€diog E hours

Applicrbl€ only toGtrD rmbul|tory s€rvics p€rsonnel. l57o of reg. rrle of pay



IBBMR SP-rl

I

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

CUAM POLICE IIEPARTMI NT

* Nigtt Dift€r€r.ial / Hara rdous / Wo*er's Competrsrliotr /€lr.

l/: FY 20ll (current) Govcuam.ontribution for Life Insur&ce b Sl74 pcr.trtrumi Subisct lo.hange itr FY 2012



IBBMRSP-rl

(A' (B) (c)Speci|l Pay C{legorier

(D) (8) (F) (G) (H) (r) (J) (K)

No.Rc"Uqiryirr'Dei

S"Fit!"F:::Tiri!:.:

: Nxi r:dfl'inrriritieoi

:uo+eivii?ayi i

ni['!tDrntirctiit::Pay:.:loi/.:

:tf"414:1nv; .

Fr|4i.q. 4n/o :

+tt'1!*rl::Pai::: :6hr;;: :

It't"tF::?Si:: :r,i :

( E+F+G+H+I+J

Subtotal

I 3019 Police Omcer I VeoD U.K. KiD 612 s3,337 s0 2,310 s0 $0 $6,6472 3043 Police Omc.r I Magdalcnr S. Nspuli 2t9 t34 3317 0 2,3t0 0 0 6,000

3 3063 Police Omc€r I J.son V. Luian 231 1t7 3,465 0 2)99 0 0 5,802

4 307r Police Omcer ll Frr N. CorDrz 365 5254 0 3,637 9,4E1

t07z Police Omcer I Peter J.P. Leob Guerrero 240 3,465 0 2J99 0 0 48393 0 Polic€ Ofiic€r II Edqar Z. Tirmzon 910 4,214 0 0 0 8,440

7 ll65 Police Oflicer I Peter T.F. P dim 438 612 0 2Jr0 0 0 &7518 3199 Polic€ Omc€r ll Andrew R. Atoicue 401 2n2 0 2:t64 74599 1213 Pollce Officer I 'ev P. Duenas 0 3,048 0 2, 0 0 0 12rlt0 3258 Polic€ Omc€r lI Dennis A.O. S.ntos o o 5,0!)l 0 3,5!6 0 t 8,6t 9

tl 3286 Police Sereeant I Joh[ T. Davis 591 0 5.670 0 0 0 10,rE6

t2 3300 Police Omcer ll JohnA.L.G. Perez 297 ll7 4,274 0 0 0 7,641

l3 3304 Police Omccr ll Michrel C. Perkinf 445 t2l 4,274 0 2939 0 0 7.199

l4 1361 Polic€ offic€r ll R. Desamito 297 lr7 4,t30 0 2i859 0 0 7,403t5 3370 Policr Oflicer II Jeremiah R.V. Dechrv€z 0 3,992 0 2J64 )53

16 3373 Pollce Offlcer lI Jcssict P, Mevetrbers 1t7 4,110 0 2,8s9 0 0 7"183

11 3390 Police Omcer Il Dotrald Nakrmrrr 117 4,130 0 2,859 0 0 7J83l8 3416 Police Ofiic€r lI Mrtlhew P. Ceords zvl lt7 4214 0 x959 0 0 7,547

l9 3417 Police Ofiicer ll Jobn P.G- Llzame 0 4;214 0 2J59 0 0

20 3440 Police Oflicer lll PaftickG, Teilacue 541 I,ll9 5,211 0 1,649 0 0 10,586

2t 345.1 Police Offic€r lll Edward D. Charfsuros 44s 0 4,921 0 3,407 0 0 4,712

22 3456 Police Officer lll SieslrEd D.R. Morters 445 0 4,593 0 3,rE0 0 E,219

3463 Police Oflicer III Eu€ene C, Chrfauros 298 913 4,438 0 t,073 0 0 8,122

3491 Police Oflicer II Srns Q. To tr7 4,424 o 3,063 0 0 7,880

PolicE Officer Il Johr T, Maot8mm 291 tl7 5,254 0 3,637 0 0 930626 3541 Police Olficer Ill Roque S, Cru, 365 tt7 4,754 t,291 0 0 8,52E

3665 Pollca Serseaol I VACANT 0 0 0 0 0 0 0 0

GrrndTot.l: $&027 $7J45 tt | |,403 $0 $17,l2S $0 $0 $203,900II

6J

l07o ofrcg. rrr€, rpplicablE from 6prF 6am! employ€€ ml|stworl{ hours consecutive xfter 6pm for etrtitlemnt of th€ pryAppli€s to la\d €fforcement persontr€ls

Applies to Forenric Science civiliatr employees

Additional 6 honrs regnl.r by pey period

I % of reg. rate of pay on daily work €xce€ding 8 hours

Applicrble ooly toCfD ambulatory service persotrnel.l5To of reg. rrle ofpay

Government ofGuamtr'iscal Year 2012


IBBMRSP-l|

FUNCTIONAL AREA:

DEPARTMENTiAGENCY:

PROGRAM:

FUND:


* Nigbt Differertirl / Hazardous / Worker's Coep€matioo / etc.

l/: trY 20ll (cunetrt) Govcurm contrlbutlon for Llfe ltrlnrrnce is Sl74 per annum; Subj€ct to chang€ ia nY 2012



IBBMRSP-11

i: __i

,. tl

ll loz" ol reg-rrte, appllcable trom 6pm. 6.r! eEployee muit2t

3t

6I

Appli$ to law enforcemart personnelj

Applies to Forensic Sci€ncr civiliar €rployeeiAdditiotrrl6 bours regularby pry period

I X of reg, ratc of pay on daily work €xcecdirg 8 houIsApplicable only to GFD anrbulatory service personn€|. 157. ofr€9. rate ol pa)



[BBMR SP-T]

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAMT

FUND:


* Night Diff€rential / H{?rrdons / Worker's Co|npe|l5ation / etc.

U: FY 201! (current) Govcuam contributioD tor Lite lDsuraoc€ i! t17{ per rrDum; Subiert to ch.oge itr FY 2012



IBBMR SP-TI

Speclal Pay CategorieJ(A) (B) (c) (D) (E) (r) (G) (H) (r) (r) (K)

No.:8qi!t!qqiruidrei

:BopitioC:: iirtri:::

: Nairir:df:

iidridtirit

llottgl': hi: :

.Nighf .

Pilftipir.tlt::::::ili::::::': :i0%::

\itnin:::in+" :

IlaErt!. ..14 ..

44ajlioinil:::::try: :::

': :6h16;: :

XiF$e

: :r,i :

Eilil::i#:: isit:

( E+F+G+H+I+JSubtotel

t l0l9 PolicE OfficerI Yeon U,K. Kim 329 $316s $0 2.399 $0 $0 $6,865

3{X3 Police Oflic€r I Mard.lena 5. Naputi 219 t34 3155 0 0 0 62r73M3 Police Omcer I trrsonV. Luisn 231 101 3l6s 0 2.399 0 0 6r802

4 3071 Police Ofiic€r II Frtnk N. CorDuz 365 224 s2s4 0 3.637 0 0 9y'8r5 3072 Police Offirer I Pet€r J.P. Leotr (;uerrero u0 135 3,593 0 2.4EE 0 0 7,055

5 3ll0 Polic. Oflicer II gar Z Tiaslon 291 910 4,274 29s9 0 6/440

7 3165 Police Officer I Peter T.F. Paulino 438 6'rt 3A6s 0 0 0 6,914

I 3r99 Police Ofiicer II R. Aloieue 401 2U 3,992 0 2.7& 0 0 7J59I 3211 Police Oflicer I Jeffrey P, Duetrag 55 0 3,20E 0 2Jzl 0 0 5JE4

l0 32s8 Police Ofricer II Dennis A.Q. Sentos 0 0 5,093 0 3.5.26 0 0 8,619

tl 1286 Police Serg€ant I Jolm T. Davis 591 0 s,868 0 4.062 o 0 10,5!l12 3300 Polic€ Ofiicer II Johr A.L.C. P€r€z tl7 4,214 0 2.959 0 0 7,647

l3 3304 Pollce Oflicer Il Mlchrel C. Perklns 445 t2l 1,214 2.959 0 7,799

14 3367 Police Offic€r II Itarvin R. Desamito 291 lL7 4,130 0 ,,8s9 0 0 1,403

l5 3370 Police Offic€r ll h R.V. Decharez 291 0 4,t30 0 2.859 0 0 1J,86

l6 Police Oflic€r ll Jessica P. M€yeuberg 277 lt7 4,274 0 2,959 0 0 7,621

3390 Police Ofiicer II Donald NakNmnn tt1 4,214 0 2.959 0 0 7,627

IE 34t 6 Police Oflicei II Mxtthew P. Ceoedr 297 lt1 4?74 0 2.959 0 0 7,641

l9 3417 Police Ofiicer lI Johl P.G. Lizrm 0 0 4,274 0 2.959 0 0 723320 3440 Pollce Offlc€r III Petrlck G. Tallalue v1 I,ll9 sA56 3.177 0 rO,E9E

2l 3454 Police Officer III Edwrrd D. Chrfauros 445 0 s,093 0 3,S26 0 0 9,064

22 3456 Police Offfcer III Sierfred D.R. Mortera 445 0 d,593 0 3.r80 0 0 8:t93463 Police Offcer III EuieD€ C. Chrrfauros 29E 913 4,43E 0 3,073 0 0 8,722

24 3491 Police Officer II irm O. To 277 tt1 4,424 0 3.063 0 0 71880

25 Policc ()16cer II John T. Mentetrona 297 ttl s2s4 o 3.637 0 0 930626 3541 PolicE OIffc€r tU Roqut S. Cruz 365 It7 492r 0 3.4M o 0 8r809

3565 Pollce Sergeant I VACANT 0 0 0 0 0 0

Grand Total: $E,027 s7345 s1r3r26 $0 t7E.3E7 $0 t0 $2059E{u

6l

l0To ofreg. rrle, rpplicebl. from6pm- 6aq eqlolee mu3r$ork4 hours coffecutive att€r 6pm for €ntitl€ncnt of rh€ pay

Appli€s to larf, enlorcem€nt p€rsoN€liApplies to Forenric Science civiliatr eEployees

Additioml 6 honru regnhr by pay period

I % of r€g. rate ot pay on tlaily work €xc€€ding 8 hours

Applicrble olly lo CfD ambulatory service peEomel. l57o of reg. rNte ot pay



[BBMR SP-T]

FUNCTIONAL ARDA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

GUAM POLICE DEPARTIIIENT

* Mgba Dlfrerendrl / Hrardous / WorLer'3 CompeNrtlotr / etc.

l/r Fy 201I (cufietrt) Govcu.m lontributiotr for Life Insurrnce i.s 3174 pct irnum; Subj€ct to chenge tr FY 2012



[BBMRSP-U

I

],

tl2l3l

6l

109/. of reg rrte, rpplicrble from 6pm- 6rm, cmployDc nust work I hours consecutive .fterApplies lo la$ entorcement pelsotrnels

Applies to Foremic S'.imc€ civiliar €oployees

Additionrl5 bofis reguhr by pay pcriod

I % of reg, rste of pay on drily \dork exce.ditrg E hours

Appli.able only to GFD rmhditory s€rvice p€nonn€L 15% of reg. rrre of ply


Budget Digest

IBBMR BD-URevised

Funclion:DepartmenuAgency:Progran:

Publio SafctyGuam Polic€ Dspadmsnl

Forensic Scienco Divi3ion

AS1|00Account

Code Appropd.lion Clas3ltication

TlluEIIALFY 201t

AuthorizedLevel

FY 2010Expenditures &Erturnbaances

FY ZUttAuthorked

Level

tf zlt12Governo/s

Reou€l

tYzulJGovsrno/g

Reouesl

t Y zu10Expenditur€ &Encumbrances

tf 2911Authoriz€d

Level

tY 2Q12

Governo/rReouest

trzaltGove,no/g

Reou€t

FY 2OIU

Expenditur€s &Encumblance3

tt 2u12Govemods

Reouest

FYZo13

Governo/3Reouest

tsY ZUIOExperdilu.e3 &Encumbtances

FY ZOt',t

AdhodzedLevel

FY Z{t12Gove,no/s

Reouest

FYZ0t3Govemods

Request

111 9t?,810 1,030,674 865,977 883,355 0 0 0 0 0 0 917,810 1,030,674 855,977 883,355112 Ov€rtime: 0 0 0 0lt3 Benetlts: 238,654 303,09/t 261,071 282.008 0 0 0 0 0 0 238,G54 303,094 2G1.0?4 282,008114 Insu.ance Benefits (Medical, Dental, Lite). 0 36.22t 36.229 0 0 0 0 0 0 0 35.229 JO,

I TOTALPERSO NEL SERV|CES t't,156, t1,333. 11,156,, s{,333,768 11,16! $1,201

220 TMVEL- Off.lsl.ndtlocal Mll€aEe Reimbur6: 0 0 0 0 0 0

230 0 0

233 ,FFIGE SFASE REIITAL: 0 0 0

24 SUPPLIES & MATERIALS: 1,360 1,500 15,000 0 0 0 1,360 1,500 15,000

250 EOUIPMENT: 0 0 0 0 0 0

270 ATION: 0 0 0 0 0

271 DRUG TESTING: 0

2AO SUB.RECIPIENT'SUBGRANT: o 0 0 0 0

290 o 0 0 0 0

I TOTAL OPERATIONS 11. ll5 $r $1 $15

0 0 0 0er/ Sewer: 0 0 0 0

T Toll: 0 0 0 0 0I TOTAL UTILITIES io $o $0 $0 $0 f0 $0 $0 $0 t0 g) $0 $0 50 $0

,t50 CAPITAL OUTLAY 0 0 0 0 0 0 0 0 0

t1.157.824 st.335.264 J1.17E.260 5921, Specify Fund Source

@0 0

| 16 1 r7 l 18 I r8l| 0l 0l 0l 0l 0l ol 16 17 18

I TOTAL FTE! 1E.O!

IBBMRDP-llRevDecision Package


Department/Agency: Guam Police Department Division/Section: Investigations Bureau

FORENSIC SCIENCE DIVTSION - DIVISION CHIEF

Activity Description: To administer and coordinate GPD's forensic laboratory services in crime scene

investigation and analysis of physical evidence in connection with the investigation and prosecution of criminalcases; to formulate and implement policies and procedures, programs and projects geared towards achievingthe division's goals and objectives and those of the following sections: Crime Scene Response Section (CSRS)

and Forensic Science Section (FSS). Implementation of the DNA Laboratory Project.

Objective(s): To ensure eflicient and effective administration and operation of the Forensic Science

and the sub-entities that comprise the division. Work with GCC to construct a DNA Laboratory and

capabilities of staff to work in the lab for DNA analysis; Hiring of additional staff at Forensic Science

in order to meet the increasing demands of forensic analysis; Obtain much needed vehicles todaily operations.

Short-term Goals: (1) To research for funding for the accreditation process ofFSD; (2) Find available space

store vehicles that have been impounded for investigation and analysis; (3) Hire more Criminalists; (4) Hiremore Crimes Scene Invesligators; (5) Hire a Secretary; (6) Hire Administrative Clerks.

Workload Output



FY 2011

Anticipatcd LevclFY 2012


Projected Level

Meetings attended 200 120 t14 tt4SOPs. Unit Directives created/revised 25 l4 18 18

Training manual created/revised 4 , 4 4

Staff meetings conducted 90 62 62 62

Monthly / budget / grants report 90 12 t2 t2

Goverrment ofGuamBiennial Budget

Fiscal Years2012 & 2013

Schedule A' Off-Island Travel[BBMR TA-l] Rw

Department/Agercy: GuamPoliccDcpartmetrtDivision: IoYestigstiotrs Bur€ruProgram: Forensic Scicncc Division

l/ Pmvide justification for multiple lravelers attending lhe same conference /training / etc,

2/ Rrtes musl be conrfutent with Title 5 CCA, Div.2, Ch.23, $23104 and Federal Joint Travel Regulations


I/ NOT APPLICABLE

4l

)/6t

No. ofTravelers: tl

Position Till€ of Travelcr(s) TraY€l Drtes Destinatiotr Air Fare P€r diem 2/ Rcgistration Total Costll $ $ $ $'rl

3t

4t

5t

6l

$ $ s $

FY 2013Purposc / Justification for Trevel

I/ NOT APPLICABLE

dI5/

6I

No. ofTraYelers: lt

Positiotr Titl€ of Traveler(s) Air Fare Pcr dicm 2/ Registratio|r Total Cost

1I s $ $ su

4I

f,/

$ $ $ s



Schedule B- Coniractual

Schedulc C - Supplies & Mrterirls


Schedule E - Mfucellaneous

IBBMR 96Al RevForensic Science Division




Fiscal Years 2012 FY 2013Eqdpment./ Capital and Spsce Reqoirement

PUBLIC SAFETYGUAM POLICE DEPARTMENTINVESTIGATIONS BI-I'REAU - FORE'NSIC SCIENCE DIVISION

IBBMR Er-rl

Furciion :

DeprrtmenuAgency:Prognm:

Description Quantity Percetrtase of Use Comments...',:

ComDuter (desk toD) 2 toovoFiline Cabinets l0 100%Tables (training) 30 30voChairs (trainins room) 60 3IvoPhoto / Fa,\ machines 3 toovo

Computer (desk toD) 10094

Filine Cabinets t0 t000Iables (trainine) 30 30o/a

Chairs (trainins room) 60 30o/a

Photo / Fax machines 3 tooo/a

Tolal ProgramSpace (Sq. Ft,);

Total Program Spacc

Occu[ied (So. tr't.):

Dtscription Square Feet

Percenl of TolalProsram SDace Comments

FY20t2Training Room 900 7s%o

Admin room (CSI. Criminalist. Secretarv 1.800 100%

Lounge 60 500/"

File room 300 400/"

Attomey Room 180 t00/.

lT Room 90 100%

Director Room 180 100%

Asst. Director 90 7 5Vo

Admin. Sgt. 90 l00vi

Training Room 900 7 504

Admin room (CSI. Criminalist- Secretarv t-800 100%Lounge 60 sooA

File room 300 40010

Attomev Room 180 tovoIT Room 90 100%

Director Room t80 to0yoAsst. Dircctor 90 75%

Admin. Sgt. 90 t00%


Fiscaf Years 7012 & 2013

Department/Agency: Guam Police Department Division/Section: Forensic ScienceDivision

CRIME SCENE II\MESTIGATION SECTION

Activity Description: The Crime Scene Investigation Section is responsible for at-scene field investigafion andcrime scene processing 24-hours a day, 7-days a weekl documents crime scenes and evidence by still and/or

photograph and sketches; identification, collection and preservation of physical evidencel crime scene

reconstruction, blood spatter interpretation; provide guidance and assistance to law enforcement agencies inmatters of fingerprint and firearms identilication and crime scene processing.

Major Objective(s): Responds to all reported crime scene and process crime scene by recording, photographynnote-taking, collection of evidence, laten print development and submission of evidence for analysis.

Short-term Goals: (1) Hire more personnel for the Crime Scene Investigators in order to properly respondto all reported crime and to properly process all crime scene.

Workload 0utput



FY 2011


Projected LwelFY 2013

Projected Level

Crime Scene processing 4000 6000 7500 7500


F'iscal Years 2012 2013Equipment / Capital and Space Requirem€nt

PT]BLIC SAFETYGUAM POLICE DEPARTMENTINVESTIGATIONS BUREAU - FORENSIC SCIENCE DMSION (Crime Scene Investigation)

TBBMR EL4

FurclioD :

D€prrlmenuAgency:Program:

DescriDtion Oumtily Perceltase ofUse Comme|rls

Vehicle Lift t000/0

Evidence Drvine Chamb€r 2 too% to dry wet clothinsPortable lisht tower 100% for ill umination of crime scene

Fume Hood 100%

Floor Jacks 100%

Washer / Drver 100% for investisators washins of coniaminated uniformPelsonnel Loaken l0 100% investigatois clolhing and uniformsEvidence Lockers 10 lo0% investigators temoorarv storage for evidenceAltemate lisht source loovo Drocessina of cdme scene

Dieitalcamem accessories l0 100% recording of crime scene

Nissan Armada 100% response vehicle for iflvestigatorsChevy Tahoe 100% response vehicle for itrvestigators

FY 2012

Vehicle Lift 100%

Evidence Drvins Chamber 2 100.4/0 to dry w€t clothingPortable lisht to\rer l00P/o lor illumination of crime scene

Fume Hood tov/oFloor J.cks t00%Washer / Drver t0v/o for investieators washins of contaminaled uniformPeasonnel Lockers 10 t00./6 investisators clothine and uniformsEvidence Lockers 10 t00% investisatorc tcmDorary stomqe for evideDoe

Altemat€ liqht source loovo processing of crime scene

Disital camera Vaccessories 10 t00% rccotdlns or cnme scene

Nissan Armada loovo resoonse vehicle for investisato6Chew Taho€ toovr resoonse vehicle for investisators

Toirl Progr'mSD{ce aso. Ft.):

Totrl Program SpaceOccrnied lslt, tr't.l:

DescriDtioD Squar€ FeetPercert of TotalPtosram Snace Collmerts

FV2, 2Bav Area 900 90% ffocessins ofimDound€d vehicle- evid€nce dw monDecontamination room lE0 100% investisators shower area. decon room and washer area

Examinatioo Room 180 100% processing and packagiing of evidence

Evidence Storase Room 60 100%

Evtcence orocessrng room 60 100%

FY 2013Bay Area 900 90vo orocessins ofimDounded vehicle. €vidence drv room

180 100% investiqators shower areo. decon room and washer area

Examination Room 180 100% orocessins and oackasiins of evidence

Evidence Storase Room 60 100%

Evloence Dtocesslne room 60 100%



Department/Agency: Guam Police Department Division/Section: Forensic Science Division

Title: SCIENTIFIC ANALYSN SECTION

Activity Description: The Scientific Analysis Section is responsible for examination and identification ofevidential controlled substances and pharmaceutical drugs using chemical, physical and instrumental means;examination and assistance of biological samples for the presence ofdrugs, poisons or other toxins; providetraining, guidance and assistance to law enforcement agencies and prosecutors in the various matters ofdrug-toxicology, serology, DNA and firearms/toolmark evidence in the areas of handling and preservation.

Major Objective(s): The Forensic Science Section will continue to: (1) analyze drugs, serological and firearmtool-mark cases and physical evidence to provide information for the investigation and prosecution ofcriminal cases; (2) reduce backlog ofcases awaiting analysis.

Short-term Goals: (1) Receive and analyze physical evidence and provide expert witness testimony in courtregarding results ofthe forensic examinations conducted; (2) provide technical support, as necessary, forat-scene investigations involving clandestine laboratory cases, blood spafter pattern interpretations, serologicalcases, firearms reconstruction/trajectory determinations; (3) improve the analytical skills and capabilities of

personnel through the acquisition of specialized training; (4) implement a F'orensic LaboratoryInformation Management System (FLIMS) at FSD; (5) work cooperatively with the Federal Bureau of

@Bf) for inclusion of Guam's Sex Olfender Registry biological samples in the national combinedIndex System; (6) seek promotion of present Criminalist I to Criminalis II; (7) request hiring of

additional personnel for unfilled positions in anticipation of stalling new DNA lab, as well as augmentation ofexisting staff; (8) aggressively pursue laboratory accreditation; (9) additional laboratory space to existingstructure to house expanded CRS offices, storage space, garage bays, analytical space, training room and open

Workload Output


Accomplishment

FY 2011

Anticipated LevelFv 2012


Projected Level

Drug Cases 115 r93 320 320Firearms and Toolmark Cases (examinations) 13 ), 43 43

Serological cases (examinations) 20 36 65 65

Offender Registry Samples DNA-profi led 37 65 81 87

Functiotr :D€prrtment/Agetrcy:

Governmcnt ofGuamBiennirl Budgea

Fiscd Ye.rs 2012 20llEquipmetra / Crpilrl rnd SprceRequiEmetrl

PIJBLIC SAFETY

FORENSIC SCIENCE DIVISION - Scientific Analvsis Section

IhscriDrion

Gd! ChrohatosmDh-Mass Seleflive Detector aoo&atrts 4 tw.2 t00p,4 l-defectile / I w-miffoscoD€

lltr/az loflt5 l0c

R€ftis€{ator 5 100%'7 I00%

Balance. el€ctric '7 I000/.

2 todr',Water Purilier / distill€r 3 lWl

4 | off/"Oncor Drobc wruv ficht 2 t0v/.

lltv/.5 t00/"

St€afl dishwash€r l00Ytt00ot

Blodai SF aoDaratus t00%100%

C€ntrifus€ ll loo%2 IWA

Doublc Dlatform rocker 100!zHeat bloct d.v bltlt 2 lw.Alt€mate lishtsource 2 l0(Swab dri€r l0(f6

loc/'zoH mcter 2 tu)%

tm1,4

IComDa.t disD€ruet l t00%gl€ctrophoresis .quiprnenrC.biner UVlishl

6 t00%10t]f,4

2 1000/0

2 100

7 10c

H€aBeal€r 2 10096

tovtov/r'tov/o 3-del€ctive

4 100%g, safe 5 100%

to0%4 l00ol2 100

evid€ne locker (melal cabinet) 100"1compuier and accessoriet 7 locPt

2 10001

A?C UPS {in box) 'tD0o.4

chair aB.sprin'a lift mechanish 6ltool. sa! sDrinc lift mechanism 2 tofi

tls front cabiners 2 tov/ILockahle Rollina Work Tabl6 tov/r

SD.ce (So. Ft.)lTor.l Progrrm SprceOc.nni.d 1sfl. Ft'-l:

So rre F€€t cFY rntS

Serclocy 600 5%Drucs 1.000 8%

Function :Deprrlnen/Agcrry:

Governmerl ofGurmBienni.l Budget

Fiscrl Yerrs 2012 2013Equipment /Crpitrl atrd Spa.c R€qui rem€nt

PTJBLIC SATETYGUAM POLICE DEPARTMENTFORENSIC SCIENCE DI\4SION . Sciendfic Analysi! Section

CotIm€rt!

|s Chromatograph.Mass SdectiveDeteclorrDDaraos 4 l0@/t 2-defectiv€Fourier transform Infr ared Soectroohotom€ter 10001

lJltrar lo0.l

100%too%10o%

100%

tter Purifier / disliller 10vnOven/incrrbaior 10vOncor Drob€ wnIV lisht .]OVA

t00lFume hood l0rlSteam dishweshcr tov/IDNA tl totP,(,

BIOdat SF aDDmtus 10v.4

100shak€r t00pn

Centnfuce tl t(wClinical

'tou/rtoffA

Hert block drv bulh 10(Altemate lirht 10tvSwab &icr 100.nHotolare,/stirrer 10v/rDH 'tov/.

100/.c bith 10tv

cornoact disoe$cr l0ff/tElectroDhoresis eouioment

100%

100%

100%100%

He6ts€al€r I00%100%

Dessicaior 100%100%

100%| 00pz

l00p/.

| 0fl/"t00loe/.

evidcncc lorker (met l cabinetl 10tr/ot00p/.

l00p/o

.{PC L?S (jn box) l0u/ochair- aas-sDrinc lift mechanism | otr/o

sar sDrinc Iift m€(hanism luvlGlass fi lou,tr

Rollinc work Tables | 00pt

Totel PrognmSDsc. (So. Ii.l:

Tot.l Progran Sprc.alf.nni€d lS. Fl l:

D.scriDtionPerc.nt of Totrl

FY 2(ltS

Serolocy 600 5%Drucs 1-000 8%

[BBMRDP-l]RevDecision PackageBiennial Budget

Fiscal Years 20lZ &2013

DepartmenUAgencv: Guam Police Department Division/Section: Forensic ScienceDivision

FINGERPRINT T]NIT

Activity Description: The Guam Police Department's X'ingerprint Unit provides analytical support to local andfederal law enforcement in the examination and comparison of latent and inked fingerprint evidence. TheUnit provides latent processing services to develop and recover latent prints from submitted evidence as wellas crime scenes, provide court room testimony when required.

Major Objective(s): Implement the full operation of the Automated Fingerprint ldentilication Systems (AFIS)to conduct timely identification of latent frngerprint evidence which are recovered from crimes scenes, search

all latent prints ofvalue against the AFIS database to identify potential suspects in a case under investigation;search latent prints of value from Cold Case Homicide files.

Short-term Goals: Consolidation ofall ten-print fingerprint and palm print files at Records and IdentificationSection. Identi$ and train additional personnel to maximize the usage of AFIS and implement a 24-houroperation. Identify avenues to maintain yearly proliciency testing for Fingerprint Examiners and work towardsmeeting ASCLAD Laboratory accreditation objectives.

Workload Output



FY 2011



Projected Level

AFIS - searching and enrolling of latent 386 425 510 510

prints in Unsolved Latent File (IILF)Identification & verification of subject 47 60 78 78

Cases processed for latent prints 8 35 47 47

(powders / chemical)Trainings, Lab tours, conferences 20 t5 35 35

Court testimony, pre-trial conferences 7 15 28 28

Sex Offender Registry 37 43

Card Scan Workstation (manual entry of 15

lO-print cards to AFIS)Livescan Verfication tt24 1500 1700 1700

Livescan / LP Identified I 15 28 28

Title:


Fiscal Years 2012 2013Equipment / Capit l rtrd Spece R€quirement

PIJBLIC SA.FETY

GUAM POLICE DEPARTMENTIN\IESTIGATIONS BUREAU - FORENSIC SCIENCE DI!'ISION - Photo Laboratory

IBBMR ELU

FuDction :

DeprrtmctrVAgercy:Progrrm:

Description Ouantity P€rcetrtrse ofUre Codments

l'rontier Mini Lab toyo scannins of Dhotos 35mm nesatives/bumins ofCD/DVDVeripic I 80% slorine disital imoees of ohotomissionsVideo Camera 2 to% use for traffic fatalities and homicide cases

42 inch Television 10% viewine ofvideo taD€s and trainiugDVD Recorder I IOo/o burning D\Es from different medias

DiAital cameras 4 0% new in boxes

35mm carlleras 5 0% only for homicide case

flash units 15 00/o for use with 35mm camera ofllvLens 4 0"/. new in boxes

Lens 5 00/o for use with JJmm camera onlvTriDods l 30% use indoor studio

Fmntier Mini Lab loo/o scanninc of Dhotos J5mm nesatlves/trumins of CD/DVDVeripic I 80% slorins disital imases of DholomissioNVideo Camera 2 l0% use for traflic fatalities and homicide cases

{2 inch Television to% viewins ofvideo tapes and trainingDVD Recordet to% bumine D\Ds from differetrt medias

Disital cameras 4 0v. new in boxes

J5mm cameras 5 DVo onlv for homioide case

flash units OVo lor us€ with 35mm camem onlvLens 4 9Vo new in boxes

Lens 5 IYo lor us€ with 35mm camera onlvInDods 30% use indoor studio

Total ProgramSDace (So. Ft.):

Total Progr{m Spt.eOccuni€d aso. Ft.):

DescriDtion Sourre FeelPercenl ofToiol

Comments

Studio Ar€a 100 to Dhoto victims and evidence

Printe! Area 100 for Frontier Miri Lab and softwareFile Area 200 for neearive filins m include homicide files and equiDment stolase

rY 20t3Studio Area 100 to Dhoto victims and evidence

kinter Arca 100 for Frontier Mini Lab and software

File Area 200 for nepative filins to include homicide files and ecuiDment storase



3RD QUARTER

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:


FORENSTC SCTENCE DIVISION

[BBMRSP-II

l/: FY 2010 (current) Govcu{mcontribution for Life Insurance is $174 p€r atrnuq Subj€ct to chang€ in FY 20ll



3RD QUARTER

[BBMRSP-TI

. t,.

--

l/ 109/. of reg, rat€, from 6pD 6am, mult work 4 hours cons€cutlve aflter 6pm for €ndllemetrt of the pay

2l3t

6I

Applier to lAw €nforcemetrt p€rsonnels

Appli€s to Forensic Sciencc civilian employ€es

Additional 6 hours r€guler by pay pefiodI !,1 of reg, rste of pry on d.ily work exceeding 8 houIs

Applicabl€ otrly to GFD ambulatory service pefsolltrrl. 157. of reg. rate ofpay



FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

IN1ESTTGATIONS BUREAU

GUAM POLICE DEFARTMENT

FORENSIC SCIENCE DIVISION

IBBMR SP-U

* Night Differenlial / Hazsrdous / Work€rri Compeffatiod / etc,

l/: rY 2011 (curr€dr) Govcuim contrihntion for Life lnlurrnce is Sl74 p€r annnnU Snbj€ct to change in FY 2012

Government of GuamF'iscal Year 2012


IBBMR SP-rl

ll 10Yo ot r.g. r^le, 6pm. 6am, edrployee mull work 4 hours

2t

3I

6t

Apllies to law enforccmnt p€rsonn€ls

Applies to Foreosic Science civilirn eryloyees

Additloml6 hours regulrrby pay period

I 'A of reg. rate of pay on daily work €xceeding 8 hours

ApplicahlE only to GFD ambulatory service persontrel. l5:/o of reg. rrt€ of pay

Government of GuamF'iscal Year 2013


FUNCTIONAL AREA;

DtrPARTMENT/AGENCY:

PROGRAM:

FUND:


FORENSIC SCIENCE DI!{SION

IBBMR SP-rl

'Nigtt DifIer€ntial / Hazardou / Worker's Compensatiotr/ etc.

U: fY20ll (curr€nt) Govcuad cortributiotr for Life Idsurame is $t74 per rnnum; Subject lo change in FY 2012

Government of GuarnFiscal Year 2013


IBBMRSP-l]

'rffiffi:.=:i' :

(A) (B) (c)Special Pay Categories

(D) (El (F) (c) (H) (r) (J) (K)

:19!ilil':Nn ti;

borition: ::: ::l: : :;;: ;1l9ri;qt;: thi. ::::::: :l:::: .::loii;lba'|it:

.rdlerPri.

:::Nichl:::PE{jleqill' 'Eay ': : .ii%.

ry.+F::rbaL :'

:H"e"!{::4./d.:

\'{srai

i:Pr":.r t.5l

:ET{I::Ptv:.13."/"

( E+Fr{+H+I+JSubtotal

I 30t1 Cridiialirt I ADlyn D. Galur s0 s0 $0 $rJ3r 0 s0 50 $r33r2 1088 lcrimitralist lll lMonica P.A. Salas 0 0 s1,843 0 0 t,898

3 IiuerPrint Eraminer I Jdie R.B. Paulino 0 0 0 $rJ29 0 0 0 rJ291 3392 lPolice Officer II lJohtrG, Canacho 14 r50 4,130 $0 2,859 0 0 7?r3

3419 lPolice Officer II lDonnv T, Taitralongo 14 145 4274 0 0 0 7-432

6 3452 Policc Oflic€r I Jeremr J, Celis 5lt 202 3108 0 2,221 0 0 6,142

1 34E5 lPolice Offfcer lll lcrrl E. Castro 11 0 4,593 o 3,180 0 0 7fs0E 3511 Crininalist Ill Erllnda T. Velencir 0 0 0 s2,04.1 0 0 0 2,044

9 3652 lcrnfitrafistlll l nobia D. Lvnn 0 0 0 $1J08 0 0 lroEt0 3619 Poli(e CaDlair Eric D. risher 0 0 6J48 0 0 0 0 6,148

ll 3904 lPolice Officer III lJohn S. Tvouremco 95 200 5,456 o 3,171 0 0 9,sr8t2 3921 lPolice Ofiicer III lTomw J. Salas 115 s21r 0 3,649 0 0 9,t87l3 3923 Police Officer III Rov W. Henrickm 205 s27r 0 3,649 0 0 9211l4 3928 lPolice Oflicrr III lcilbrrt J. Moodit 98 200 s,646 o 3,90!l 0 0 9Fs4l5 3970 Pollce Offlcer III Peter A. Pascul 9E lE5 5,456 0 0 0 9,515

t6 l?!2 lPolicc Li€rt€trAnr lDerretr J. Crldh-ell 0 0 6,199 0 0 0 5,199

3054 PoliceOfncff I VACANI (AJ 0 0 0 0 0 0 0 0

IE 3077 lPolice Officer I IVACANT (KFcPatrselitratr) 0 0 0 0 U 0 0 0

Grsnd Totd: $1,266 $ 1,462 ss6ls2 s8,455 $t9,981 t0 s0 s97At6v

6t

l0% oIrcg. rat€, rpplicsble trom 6pF 6am, erplo! Ee Eu3t work 4 hours roosecutive sfter 6pm for entitlement of the pay

Appues to la\i enforceme pe|l3otr|rels

Appli€s to Foreffic Sci€ncc civilirn €nployces

Additioml 6 hotrrs reguhr by p{y period

I % of reg. rrte of ply otr d.ily work exce€ding I loursApllicrbl€ oDly to GFD ambuletory servi.e p€rsonnel.l57o of reg. rrie ofpey

Function:Deparlmenl/AgerEy:Prcgrem:

Public SafetyGuam Police DeDartmer

Servicea Bureau Chief

AS,to0Account

Code ApDroDrlatio Cla3llflc.tion

FY 2010Expordilurea &Encun,|brancas

FY 2011Auihorized

Lavel

FY 2012Govomo/3

Raquest

FY2013

GoYerno/aReauest

FY 2010Exponditu.63 &Encumbmncea

FY 2{J11

Authoriz€dLevel

FY 2012Govomo/3

Requ€l

FYZ013Governo/s

Requelt

FY 2010Experdilu.es &Encumbrances

FY 2011Authorized

Level

Ff 2tt'lzGovemods

Reoue3l

FYZO13Govsrno/s

Reouegt

FY ZOlOErpendlturcs &Encumbrences

FY ZTI11

AuthorizedLevel

Ff zglzGovemo/s

Reouesl

FYZOt3Govemo/s

Raduest

I PERSONNEL SERVICES1',l1 0 0 0 0 0 0 0 0 0112 Ovorlimo: 0 0 0 0 0 0 0 0 0

B: 0 0114 reurance Benefil8 (Modical / Dsnial, Lifol: 0 o 0 0 0 0 0

TOTAL PERSONI{EL SERVICES l0 $0

.. Ofl.lsland/Loc.l Mlleaoe R.imbu13i 0 0

230 0 0 0 0 0 0 0

233 OFFICE SPACE RENTAL: 0 0 0 0 0 0

244 SUPPLIES & MATERIALS: 0 0 0 0 0 0 0

25t) 0 0 0 0 0

270 0 0 0 0 0 0 0 0 0

271 DRUG TESTI]{G: 0 0 0 0 0 0 0 0 0

280 SUB-RECIPIENT'SUBGRAl{T: 0 0 0 0 0 0 0

290 0 0 0 0 0 0

TOTAL OPERATIONS s0 $0

;1 Powaa: 0 0 0 0 0 0Waler, Sewer: 0 0 0 0 0 o 0 0

363 T€l€phonE/Toll: 0 0 0 0 0 0I TOTAL UTILITIES $0 t0 50 $0 $0 t0 $0 t0 l0 l0 $0 g) $0 l0 s0 $0

,t50 CAPITAL OUTLAY 0 0 0 0 0

I ?OTAL APPROPRIATIONS 50 50 50 50

0 00

t.0t

NOTE: department roquests fo.funding to rellect its Organizational Chartzero expenditu.es for FY20'l0 & FY20l I because approprlalion accounl b llol 3et up In lhe AS,IO0 for th|s Bureau.



Department/Agency: Guam Police Department Division/Section: ServicesBureau

SERVICES BUREAU CHIEF

Description: Oversees both Administration and Support Divisions; reviews staffactions to ensure thatare adequate, coordinated, and designed for its intended purposes; makes the final decisions on the

bureau level regarding necessary procedures, plans, reports and other staffactions prior to obtaining (if needed)

Chief of Police's final approval.: CIJRRENTLY THIS POSITION IS VACANT

Objective(s): (l) Continue to improve the management of information systems and communicatioinsfor the department through the investment of technology. (2) Formulate programs and plans that support theincrease of revenues for the department from grants. (3) Establish programs that account for revenue,

equipment, properfy, and other assets received for the department. (4) Sustain the competency of performanceamong personnel assigned to the Bureau through increased training and education opportunities.

Short-term Goals: (1) Complete information technolory tasks support the Crash Reporting System;(2) complete information technology tasks for lnvestigation's Bureau's use of Field Reporting System;(3) complete review of proposed plan to integrate Evidential Control Section within Forensic Science Division;(4) update General Orders for the department.

Workload Output



FY 2011



Projected Level

Title:

Government ofGuamBiennial Budgct



DepartmenVAgeDcy:Division:Progrim;

Guam Police DepartmentServices BureauBureau Chicf

FY 2012Purpose /Justifrcation for Travel

I/ NOT APPLICABLE

tl4I!/

6lNo. ofTravclers: u

Positior Title of Trayeler(s) Trsvel Dates Destination Air Fare Per dicm 2/ Rcgistratio n Total Cost

lt $ $ s $

y{tJ/

6t

$ $ s $

FY 2013Purposc / Justilication for Travel

I/ NOT APPLICABLE

tlu

6t

No, ofTravelers; U

Position Title of TraYeler(s) Air Fare Pcr dicm 2/ Registratior Totel Cosi

lt $ $ $ $

y4t

!/

$ $ $

1/ Provide justifrcetion for multiple trrvelers attending lhe same conference / training / etc.

2/ Rates must be consistent with Title 5 CCA, Div,2, Ch.23, $23104 and Federal Joint Trrv€l Regulrtions

Schedulc E - Miscellaneous

Schedulc F - Clpital Outlay

Government of Guamtr'iscal Year 20ll


3RD QUARTER

FUNCTIONAL AR"EA:

DEPARTMENT/AGDNCY:

PROGRAM:

F'UND:

SERVICES BIJRI]AU


BUREAU CIIIEF

IBBMR SP-rl:

* Night Differential / Hrzirdou3 / Worker's etc,

U: fy 2010 (cure ) Govcuam codribution for LiIe Insurance is $174 per snnum; Subject to ch{ngeinFY 2011

re8. rata, tron 6pm- 6ad, employee must work 4 hours consecutive after 6pm for entitl€Dent of the pry

6t

Applies to lsw edorcement personnels

Applies to Forenjic Scl€nce clvlll.r employeeo

Additionsl 6 hour! regulir by pay pedod

1 % of r€9. ret€ of pry otr daily work exceeding t hours

Applisable only to GfD embuhlory service persoDnel, 157. ol reg. rate of pty



IBBMRSP-l]

FUNCTIONALAREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

SERVICES BUREAU

GUA.V POLICE DEPARTMENT

BUR.EAU CHIf,F

u

5I

6l

107. of reg. rate, rpplicable IIom 6p[- 6am, employee must work 4 houn coffeculive atter 6pm tor entitlement of the pay

Applies to hw enforcemert personnels

Applier to Fore$ic Scietrce civiliatr employ€€s

Additional 6 hours r€grhr by Fly periad

I % ofreg. rrte otpay otr daily work eiceeding E toursApplicable or y to GFD embrlitory .ervice personnel. l57o of reg. ret€ of pry

* Nllht Dlfieretrtlal / Hrzrrdour / work€r's ComDetrsrlior / etc.

l,: FY 201 I (current) ColGuam conlribution for Life lnsurance is $174 per rnnumi S[hje$ to chrnge in FY 201!

(a) (B) (c)Specirl Psy Cstegories

(D) (E) (r) (G) (H) (r) (J) (K)

No.

:Pdritioitr:

'Nuntiertgqigg'i.:iitic.:

':NsFg9.r:iiitrir it:

Fgi+{:::PNli::

: : l\rgot .l

Diderbbtir_I

'l : :Pty ::.: io"/. : .

qn4r{. iE/;:

:qriliIq4il" :

:4qd*ii:11.:.: lP{y.:: : 6iii:: :

icfg:P.4r

: :t,i :

I!1!I:r. ?y.:,iy;.

( E+F+G+H+f+JSublot8l

t 3414 Police Mrjor VACANT $0 $0 $0 $0 $0 $0 $0 $0

2 010 0 0 0 0 0 0 0 0 0

Grend Totrl: $0 $0 $0 $0 s0 $0 $0 $0



FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

SERVTCES BUREAU

GT]AM POLICE DEPARTMENT

EUREAU CHIEF

IBBMRSP-l|

* Nigh. Difi€reniial / Hrzrrdors / Worker'r Comppnsation / e.c.

l/: FY 20ll (current) Gotrcurm contribution for Life Insurrnce b Sl?4 per rtrnum; Subjed to chaDge itr Fy 2012

reg, ret€, epDlicrhle employee must work 4 hour3

6t

Applies lo hw enforcement persoonels

Applies io Forensic Science civilirn employees

Additionrl 6 hours r€grhr by pay period

I % of reg. rate ol pey on daily work exce€ding I hour6

Applicable ody to GFD rmbubtory service pefsotrtrel. l5ol. of reg. rat€ of pry

Funclion:DepartmonUAgencyiProgram:

Public SatetyGurfi Police O€partmenl

Administration Division

ASilo0Accounl

Code Appropriation Classification

FY 20',I0Erp€nditu..s tEncumb€nce3

FY 2011Authork.d

Level

Ff 2012Governo/6

Roquosl

FY2013Goveano/s

Reouest

FY Z91OExpenditures &Encumbaances

Fr zo't 1

AuthorizedLevel

ff zalzGovcrno/g

Reou€st

FYZO13

Govemo/aReouesl

FYZOlOErponditures &Encumbranc€g

FY ZO1T

AulhorlzedLevel

Ff 2012Govemo/s

Reouest

FY2013Governo/s

Reouest

FY 2010Expendilures &EncumbJances

FY 2011Authorized

Leval

t\ zolzGovemo/s

Rsque6t

IYZUTiIGov€mo/9

R€oueal

I PERSOiIIIEL SERVICES't11 935,953 878,765 1,2/(',636 ,t,272, 0 0 0 935,963 878,765 1,2,$,836 1272,1A2112 Overllme: 0 0 0 0 0 0113 Benetits: 280,r80 257,060 375,453 406,219 0 0 260, 257,060 3?5,463 406,219114 Insuiance Benefits (Medical I Denlal, Lit€): 0 77 77,141 0 0 0 77,181 11,181

I TOTAL PERSOiINEL SERVICES s1,r96,r43 $'r, r 3r it $1,7 $0 501 5r,'r96,1,r tr,t t1,696. $1.755.5

220 TRAVEL- Off.lslandtLocal Mileage Reimburr: 0 0 0 0 0 0

230 0 0 0 0 0 0

233 E SPACE RENTAL: 0 0 0 0 0 0

2U) EUPPLIES & MATERIALS: 0 0 0 0 0 0 0 0

250 UII'MEN I: 0 0 0 0 0 0

270 0 0 0 0

271 TESTING: 0 0 0 0 0 0

280 SUE.RECIPIENT'SUBGRAI{T: 0 0 0 0 0

290 ELLANEOUS: 0 0 0 0 0

I TOTAL OPERATIONS $0 50

361 0 0 0 0 0 0s2 Water/ S€wer: 0 0 0 0 0 0363 TeleDhone, Toll: 0 0 0 0 0 0 0

TOTAL UTILITIES l0 l0 t0 l0 t0 $0 t0 $0 $0 $0 $o $0

'r50GAPTTAL OUTLAY 0 0 0 0 0 0 0 0

I TOTAL APPROPRI,ATIONS I Sl,lgc,1/€ | tl,l3t825 | 31,696,280 ll,7ss,58,l I 51.1S5,1it3 51.135.825 t1.635.29'l, Specify Fund Sourc"

I@

ot nt nt nl nl nl nl dl ol ol ol o 0 0381 34 1 35 1 351 36 34

x6.tt{ 34. 35.00

..-. i

f:'



Department/Agency: GUAM POLICE DEPARTMENT Division/Section: ADMINISTRATION DIVISION

Title: DIYISION CHIEF

Activity Description: This office is responsible for the Records and Identification Section, Planning and Research,

Training & Staff Development Section, Finance & Human Resources Section (Fiscal, Personnel, Supply),Federal Programs Section, and Recreational Boating Safef Program.

Major Objective(s): (l) To provide efficient administrative services to all departrnental entities. (2) Toestablish a system of administrative programs that place an emphasis on record keeping for budget and

personnel issues. (3) To establish a system to account for revenue, equipment, property, and other assets

received for the department. (4) Establish and sustain the competency of performance among personnel

assigned to the division and departrnent through increased training and educational programs.

Short-term Goals: (l) Initiate CALEA accreditation process for Training and StaffDevelopment Section.

(2) Provide administrative support to upgrade radio communication system. (3) Built boat house and upgradeequipment and educational campaign within the Recreational Boating Safety Program. (4) Graduate three tofour police cycles needed to address personnel shortages and reduce overtime expenditures. (5) Recruitcritical civilian staff personnel. (6) Implement a VOIP Phone system or similar configuration to reduce

costs.

Workload Ouhut




Fv 2012Projected Level

I"Y 2013

Projected Level

Unit Directives 8 l5 20 20Memorandums/Letters 30 60 65 65

Documents reviewed/Bills/Laws l0 15 20 20Management Meetings 240 1,200 1,200 1,200

Review of Departmental Policies 60 60 60 60

Financial Reports 30 35 40 40Public Presentations 5 l2 t2 t2Review Grant Proposals/Program Agreements 5 6 7 8

O R IGINA L

Goverrmetrt of GurmBiennial Budgct


Schedule A - Off-Island TravelIBBMR TA-ll R€v

Departmert/Agency:Division:Program:

Guam Police D€partm€ttServiccs BureauAdminisiration Ilivision

FY 2012Purpose / Justification for Trsvel

1/ NOT APPLTCABLE

3l4l5l6l

No. ofTrsvelers: tl

Positiotr Title of TraYsler(s) TraYcl Dates Dcstination Air Farc P€r dicm 2/ RccistratioD Total Costtl $ $ $ $

3t

6t

$ $ $ $

FY 2013Purposc / Justilication for Travel

1/ NOT APPLICABLE

'I{If,/

6t

No. ofTrNvelers: lt

Position Title of Trayeler(s) Air Fore Pcr diem 2/ Registratiotr Total Costlt $ $ $ $

y4t

)/

$ s $ s

l/ Provide justilication for multiple travelers eltending the samc .onference / training / etc.

2/ RtteJ must be consist€nrwifi Title 5 GCA, Div.2, Ch.23, $23f04 lnd Federal Joint Travel Regulations

il R IGINA L

Governmetrt ofGuamBierDial Budget


Schcdule B- Contractual

IBBMR 964l RevAdministration Division

Total Supplies & Materiels

Schedulc C - Supplies & Materials

Schcdule D - Equipment



ORiGli{AL



DepartmenUAgency: Guam Police Department Division/Section: FederalPrograms Section

FEDERAL GRANTPROGRAMS

Activity Description: The Federal Programs Section is responsible for the development, monitoring andmanagement of federally funded grant programsl preparation of requisitions for procurement that aregrant-related; and travel authorizations for the Guam Police Department.

Major Objective(s): To increase the aggregate amount of federal funds awarded to the Guam Policeto improve the management of the grant funds to the department; and to improve the

procurement items with federal funds to get I'more bang for the buck"

Short-term Goals: To lill all local and federally funded positions to increase the productivity of theSection and to improve the efriciency of the Section,

Workload Output

Workload Indicator:F"r 2010



FY 2012


Projected Level

Number of Active Grants 9 9 10 t2$ Amount of Active Grants $6,459,163.00 $6,370,128.00 $8,486,481.00 $6,520,128.00Travel Authorizations Processed 44 60 70 75

$ Amount of TA's Processed 138.244.00 320.000.00 450.000.00 500,000.00Number of Requisitions Processed r70 250 250 275$ Amount of Requisitions Processed $300.301 $1,200,000.00 $1,200,000.00 $1,500,000.00

Tifle:

ii:lluiir,ri*i

Frr|cliotr :

DeparlmenvAgctrcy:Program:


Fiscal Years 2012 2013llquipment / C'apttal and Space Requircmcnt

PUBLIC SAFEryGUAM POLICE DEPARTMENTADMINISTRATION DIVISION / Federal Prosrams Sectior

Descriptiou Ouinlitv Percetrtrce ofUse Commetrts

Executive L-Shape Offrce Desks 3 00o/a

Dell Dimension 4800 Comouter Svstems 000/"

Double Pedestal OIfice Desk 2 000/"

IBM wheelwrikr TvDewiter I o0'/"4-drawer Fireproof filing cabinets oo%

IRN l2,000btu sptit type A./C units 7 oo%

Miller portable welding machine 1 oo%

Dell Opliplex P-4 computer system 3 oo%Xerox color copier 1 oo%

Xerox 340dc copier 1 M%tlP OfEceiet 7l4xi orinter/faVscanner 2 00%

Dan Oxvsen Rescue Unit 1 0oyo

7x50 Fuiinon Binocular I ooyo

Dell Latitude Notebook I 00%Carmanah 601 Solar LED Marine l2 ooyo

ATON Dive Equipment I set ooyo

S-drawer fi line cabinets I ooyo

2-drawer frline cabinets I (nyo

4-drawer frline cabinets 8 ooyo

Dell Optiplex 740 computer system (vista) I ooyo

HP color Laseriet 3600dn printer 2 oovo

HP9000L Laseriet printer (network) I oovr27" Panasonic TV/VCR combo oo%

Tolal ProgramSoace (So. Ft.):

Totrl Program SpsceOccuoi€d (So. Ft-):

D€scriDaion Square FeetPercent ofTolalProgram Soecc Commetrts

FY 20t2Federal Proerams Section Office 4.793 100v,Federal Prograrns Section Conference room 2.396 1,00v,

Federal Prosrams Section Sbrase SpacE 4.793 100%

Stolage Room (equipment purchased under theRBS Prosran) 7.789 l00o/o Storase soace utilized to DroDerlv store eouiDment Durchased uDder the RBS Proeran

U R iGii\A i


Fiscal Years 2012 2013Equipmetrt / Capital and Space Requirement

PUBLIC SAFETYGUAM POLICE DEPARTMENTADMIMSTRATION DIVISION / Fedeml Programs Section

IBBMR ELU

Furcliotr :

Depa rlmetrUAgency:Program:

DescriDtior Quantity Percentace of Usc Comments

FY 2tll3Executive L-ShaDe OfIice Desks 3 lo00ADell Dimension 4800 ComDuter Systems I lo00/"Double Pedestal Oflice Desk 2 t00%IBM Wheelwdter TlDewriler I 100%4-diawer FireDroof fi lins cabinets 8 100%JRN 12.000btu sDlit tyDe A,/C units 7 loo%Miller Donable w€ldine machine 1 too%Dell ODtiDlex P-4 comDuter svstem 3 1000/"

Xerox color cooier 1,OOo/"

Xerox 340dc coDier 1000/"

HP Ofliceiet 7l4xi orinter/fax/scanner 2 100%Dan Oxvsen Rescue Unit I 100%7x50 Fuiinon Binocular I l00o/o

D€ll Latitude Notebook I l0oo/o

Carmanah 601 Solar LED Marine t2 t00%ATON Dive EouiDment I set t00%5-drawer filins cabinets 1ovi2-drawer filins cabinots tov64-drawer filins cabinets 8 l$V/oDell ODtiDlex 74O comDuter svstem (vista) l00o/o

IIP color Laseriet 3600dn odnter 2 l00o/o

HP9000L Laseriet printer (network) l00o/o

27" Panasonic TV/VCR combo l00o/a

Total ProgramSDace (Sq. Fl.):

Toaal Program SpaceOccuoied 1So. Ft):

D€scriplion Square FeetPercent ofTotalProgrlm Soace Comments

Federal ProErams S€ction Oftice 4.193 t00%Fed€ral Proqrams Section Conference room 2,396 t00%F€d€ral Programs Sectiol Storage Space 4.793 lo0%Storage Room (equipment purchased under theRBS Proeram) 7.789 lo0v, Storase sDase utilized to Droperly siore equipment purchased under the RBS Prosra[

/lnif\t:i.i11' U K ii; li\iA i-

IBBMRDP-llRevI)ecision PackageBiennial Budget


Department/Agency: Guam Police Department Division/Section: Administration Division

FINANCE & IIUMAN RESOT]RCES SECTION - FISCAL

Activity Description: F'iscal has the responsibility to ensure that the agency complies and works within theparameters of the budget law. Funding released to the agency is planned and distributed amongst theDivisions in accordance to the needs. Planning consists of monitoring Payroll, Personnel and Supply Unitson their activity to realize the sources and funding availability.

Major Objective(s): The preparation of accurate financial reports, proper documentation for procurementand provide proper guidance for personnel.

Short-term Goals: To inventory and compile a list of all GPD assets (equipments, furniture, etc.);to prepare Precincts for emergencies (providing necessities, typhoon shutters, generators, etc.); to inventoryand compile a list of all DRMO assets.

Workload Output



FY 2011

Anticipated LevelsY 2012

Projected Levelrr 2013

Projected Level

Direct Pavmenls 238 250 260 26sManagement Meetings 50 60 70 70

A ppropriation/Allotment Modifi cations 24 30 35 35Certifrcation ofFunds (local & federal) 380 425 450 450

Memorandums 30 50 75 IJJournal Vouchers 30 45 50 50

Financial Reports (federal accounts) ]J 60 70 70

Review G.O.'s and other documents 35 40 45 45

Title:

ijH'iiiio-'

Furction :

D€parlm€nl,/Ag€ncy:

ProErrtl|:

Government ofGuamBiennalBudget

Fiscal Years 2012 201f,Eqlipment/ Capilal and Spac€ REqri.ement

Fublic SafetyGum Polic€ DepanmeDt

ADMINISTRATION DIVISION / Finmc€ & Human Resources Secrion - Fiscal

Qurs firv

Dell Computer Systm uy/otlP Color Laserie* 2550L Printer wnHP Color Laseriet 3600n Printer w.Calcularors 2 ov/oTelelhone Off/tSDlit Air Conditioner IZo0obru 00%5-drauer file ebinets metal 000/.

2-drawer file wooder cabinel 00%+drawer file cabinet. netal OO'/o

2-drawer fiI. cabiner metal OOYa

Glass Fil€ Cabin€t 00%ofiice chairs. brown ou/"Floo'r mats OU/tSofa Se.ar ov/.

00P/6

Shredder ov62 00'/o

Exe€utive Desk W/o

Dell ComDuter Svstem l '\NVo

tlP Color Las.riet 2550L Prinlcr 1O0Vr

HP Color Las€riet l60on Prinrer 100%1000/,

TeleDhone 2 \oov,SDI;I Air Conditioner I2-0o0btu 100v,s{raw€r file cabinets, meid 100%z-drau€r file wooden cabinel IOOYI

4-drawcr filc cabinet metal 1OOY6

2{raw€r file cabinet mctal 100%

IOOY6

Ofrce chairs, brown | 00%

| Otr/o

Sofa S.at lOtr/t&ound hble. wooden lou/oShredder t00zScanner 2 lag/oEx€cutile Desk l00o/o

Tot8l Progr.mSnrce (Sa. F1.)r

Totrl Pmgrsrn Spac€

Oetrni.d asd. Ftl:

D€!criDtion e Feet

Flscal Ofiice/s Room (l 2t6 loff2D 75Yo

Administrative Assistant's Room 216 t 00.,

Piscal Ofiice/s Room (l 2t6 100%

20 75%Administrative Assisuntk Room 2t6 100%

,ji-l i$jruAL



DepartmenUAgency: Guam Police Department Division/Section: Supply Unit

Titler FINANCE & IIUMAN RESOT]RCES SECTION -

Activity Description: Duties and responsibilities are to prepare requisitions for supplies, equipment andcontractual services for the Guam Police Department. Duties associated with this responsibility is to obtainfor goods and services, maintain vendor records and other pertinent documents, ensure compliance to theof purchase orders. Oversees and controls the inventory of equipment and furniture within the department, bythat each item is properly tagged, photographed and documented for accountability. Ensures that any itemsto be surveyed, is inspected, cleared and documented in accordance with GSA rules and regulations. Duties includeissuance of to uniformed

Major Objective(s)l Identify vendors and obtain the most economical and reasonable price quotation for itemsbeing requested. Prepare requisitions for submission to GSA, receive Purchase Orders, maintain yendor files, pickup supplies and provide received items to requesting GPD Sections. l00o/o accountability/inventory of alldepartment equipment.

Short-term Goals: To automate inventory of all equipment and furniture. Acquire warehouse-type equipment(i.e., storage bins, additional shelvings, etc.), Dispose of all obsolete equipment in order to clear space.

Workload Output



FY 2011



Pmjected Level

Requisitions Processed 112 r30 130 130

GSA Tenda Requisitions processed 15 20 20 20

Approved Purchase Orders 90 115 115 120

Memorandums Prepared 30 35 30 30

Supply Pickups at Vendors 5 ! 5

Tagging/documenting new equipment purchase 67 75 65 65

Survey & transport obsolete dept. equipment 202 300 150 100

rrrfrt{'.il\iKil:iiti{t


Fiscal Years 2012 2013Equipmcnt / Capital and Space Requirement

PUBLIC SAFETY

ADMIMS'IRAI'ION DMSION / Finance & Human Resouces Section - Supply Unit

IBBMRI]l-rl

FunclioD:Deprrt|nenrAgency:Progrrm:

Descriptiou Quanlity Percenlage of U$e Comm€rlsDell Comouter Svstem 2 00%Desktop Calculators 2 00%IBM Wheelwiter Tvoewriters 2 00%HP Color Laseriet 2550N Printer I 00%Office Telephone 2 00vo

Metal Shelves 8 00% additional shelvine is needed

s-drawer file cabinets - metal 7 00%Office D€sks 2 00%Wet/Dry Vacuum I 100%

Carso Van I 100% utilized for deliverv ofsuoolies. materials and documenls

Arc Smad-ups 2 100%

Chair with arms 2 100%

Motorola handheld mdio 100%

Hand Truck Dollv 2 100%

SDlit Ai. conditioner- l2-000btu 4 100% office area and stocldissue file rooms

Hrrd Truck (Dollie) 2 1000/0 heaw-dutv flatbed cart is needed

DisitalCamera I t00%

FY 20r:lDell Computer System 2 100%

DesktoD Cdculators 2 '100%

IBM Wheelwriter TvDewriters 2 100%

HP Color Laseriet 2550N Prifier I 100%

Office Teleohone 2 100%

Metal Shelves E 100% additional shelvine is needed

5-drawer file cabinas - metal 7 100%

OfIice Desks 2 100%Wet/Drv Vacuum 100%

Careo Van I 100vo utilized for deliverv of suDDlies. matetials and documents

APC Smart-ups 2 100%Chair with arms 2 lO$Yo

Molorola handheld mdio I to0%Hand Truck Dolly 2 r00%SDlit Air conditioner. l2.000btu 4 100% otlce area and stocl/issue file rooms

Hand Truck (Dollie) 2 100% heavvdutv flatbed cart is oeeded

Digital Camem I 100%

Total PrograrrSDace (Sq. Ft.):

Tot|l Program Space

Occuoied (Sq. Fl):

DscriDlion Sourre FeelPercent of Total

Comments

FY2012Main Office Arca 2t6 100%SuDDlv Stock Room #l 216 100%

SuDDlv Stock Room #2 2t6 100%

Suoolv Stock Room #3 2t6 100% additional storage spaoe is needed

r.:..r::r.. ..lIY2013-r.r rir r i. : : :

Main Office Area 216 loo%Supply Stock Room # I 2t6 100%

Suoolv StockRoom 42 216 100%

SuDDly Stock Room #3 216 100% additional storage sDace is ne€ded



Department/Agency: Guam Police Department Division/Section: Finance & HR Section

Title: I{UMAN RESOURCES UNIT

Activity Description: Human Resources Unit is responsible in providing management with necessaryinformation for the effective utilization and development of its manpower resources, coordinates all personnelmatters, prepares all personnel actions, coordinates grievance procedures, responsible for administering thedepartmentrs role in the recruitment selection and promotion process, maintains liaison with the Departmentof Administration's Human Resource Division. the Civil Service Commission and other o{fices of mutualconcern.

Major Objective(s): The administration of all personnel management activities to ensure compliance with allestablished policies, procedures, rules and regulations for both local and federal, as applicable.

Short-term Goals: Ensure the effective delivery of personnel services to employees through theaccomplishment of the Unit's goals and objectives; update Slandard Operating Procedures (SOPs).

Workload Output



Fv 2011



Projected Level

GG-l's Processed 887 1000 1000 1000

Workmans Compensation Claims 22 30 30 30PERs processed 278 280 300 300Memorandums prepared 67 70 70 70

Email responses 275 350 350 3s0Personnel Actions Data Entries 1000 1000 1000 1000

Monthly Reports 24 24 24 24

LERMS entries (employees) 50 t{ 50 50

Personnel Orders prepared 9 10 J 5

Special Orders prepared 10 7 7 7

Updating of Radio Codes 4 f, f, 5

Employees processing l7 30 30 30

Customer Service (walk-ins) 780 780 780 780

it\JA r-

Function :

Dep.n[lEatAgen cy:

Govelnmenl ofGuamBiennial Budget

Fiscal Years 2012 2013fqripment / Crpitsl r||d Sp6ce R.quirem€nt

PUBLIC SAFEfi

ADMINISTRATION DIVISION / FiDance & Hwnan Resources Sqtior - Hurnan Resourc* Unit

DelcriDtion Orantitt ofUse

Office Desk twlComDuter D€sk t&t/.Book Shclves 2 00%Exe.utive Chairs 6 00%Otre Sofa 00%Desk Chairs ooTo

Deskop comgulcr systems 2 00%File Cabinets { 5-dra*€r) 00%Secr€tarial swivel chair l 100%

kteral FileCabinels ( ooY,

File Cabinels (4.dra*cr) 100%

t t€ral File Cabinels {s-drawer) 100%Table I rou/,

End Table Otr/o

Refriserator I otr/,I'lP Lrseriet

'si Printer OU/o

IBM Wheelw;ter T o0/.

Office D€sk Otr/t

Cornouter Desk I 0$/oBook Shelves 2 ory/o

Executive Chairs U|/oOffic€ Sofa 1oe/oDesk Chairs \ou/oD lo00/n

File Cabircts (5-drawcr) 100f/o

Secr€taria!swivelchaf arm 100p/o

I File Cabinets (4'drawer) 1A{f/t

Filc Cabinct5 (4-dar€r) IUJYI100%

Round Table r00%End Table I00%Reftis€rator 100%HP Laseriet 5si Pnnt€r IOOYo

IBM T lOIJY.

Totd ProgramSDrcc (So. trt):

Totrl ProSran Sprc€

Occobied (So. Fl.l:

Sau'r€ F€€lPcrcent of Total

Comtr|ents

PeBonnel Officeds oflice 216 50%I StaIT o{Iice 216 rw"

File Room 2t6 l0O7o

Perconnel Ofiic€ls office 216 50f/.I Staff ofiice 216 t 0(f/o

File 2t6 100%



DepartmenUAgency: Guam Police Department Division/Section; Administration Division

FTNANCE & I{UMAN RESOURCES SECTION -

Description: Payroll Unit is responsible for the processing of the department employeesr regularfimesheets and all other payroll matters for payment rendered. To ensure accountability of overtime hours bypay periods on a financial report which is recorded and forwarded to the Administrative Services Officer forreview before processing for payments.

Objective(s): To ensure that all payroll guidelines are adhered to in accordance to the Government ofpolicies and procedures. To provide adequate information and services to the employees within the

as well as others of the Government of Guam agencies.

Short-term Goalsr To ensure all payroll services are accomplished from the goals and objectives. To provideaccountability for all payroll processing and payments made in providing accurate financial reports.

Workload Output


Level ofAccomplishmcnt

F r 2011


Projected LevelF"r 2013

Projected Level

Timesheets processed 19,134 19,140 19,155 19,155

Special Payments processed 4 4 l0 10

Change of Status Timesheets processed 32 35 40 40

Payroll Training conducted I 1 , ,Special Proiects 10 10 10 10

Memorandums prepared 25 25 30 30

Overtime Justification forms processed 9,600 10,000 9,600 9,600

UnitTitler

Government of GuamBienni0l Budget

Fiscal Years 2012 2013Dquipm€nt / Capitel i'd Sprce Requirement

PUBLIC SAIETY

ADMINISTRATION DIVISION / Finance & Human Resources Section - Pavroll Unit

IBBMRELII

l\nclion :

Dcpartnent/Agcncy:Progrem:

Desc Dtion Ourntity of Use Comments

HP 1220 F&x i t00yoDEll Computer System 3 100%Laseriet 5si Drinter t00%Selectric ll Wheelwriter T\Dewriter 100%DeskloD Calculalors 3 00y.Office Telephones -1 100%

L-shane executirc desks 3 100%

fle cabinets. metal 2 ,,000/0

Conference foldine table I 1000/"

Chairs-woodetr-brown l4 100%

SDlit Air Conditioners l2.000btu z :0f/"Floor mals jE/i,

S€rvic€ Countcr - w.'.'dcn 00%HP Deskiet 9650 printer I 00%Xerox DocLment Machine 440 CoDier I 000/"

Shreddermachjne (hie) I 00%

HP 1220 Fax Machine I I00%Dell ComDuter Svst€m 00"/,Laseriet 5si Drinte! 100%

Selectric ll Wheelwriter Twewdter 1N"/.DesktoD Calculators 100./o

Office Telcohones t@%L-shaoe executirc desks 3 1000/.

5-drawer file cabinets. metal 00"/.Conference foldins table r0o%Chiirs-wocden-bmDr 100%

SDlit Air Conditione$ l2.000btu 2 ttN%Floor mats 3 100%

Customer Servic€ Counter - woodetr I u)voHP Deskiet 9650 Drinter w%Xerox Document Machine 440 CoDier 00%Sbredder machine ftia) 00n/.

Totd PmgramSDrce (Sd. Ft):

Total Proglrm Sprce(lcctrDidl aso- Ft-):

De3cription Souxre FeelPcrcent of ToarlProlrad Strrc€ Commetrts

Palrol Staft'Office (2) 432 100%

Conference Room (l) 2t6 100%

Filc/Storace Room (1) 216 100%

Pawll StafiOffice (2) 432 100%

Confer€nce Room fl) 216 t000/,

File/Storaqe Room (I) 216 I00%

ui\ruil{Hu


Fiscal Years 2012 & 20L3

DepartmenVAgency: Guam Polilce Department Division/Section: Administration Division/Records6, to"r"t**ar )a.tt*

POLICE SERVICE /PUBLTC SERVICE

Activity Description: To assist the law enforcement community in providing a depository area for all policereports. To assist law enforcement officers with investigative tools such as photographs, addresses, criminalhistory records of possible suspects, reviewing police reports to gather information. Duplicate reports and

criminal history records for the possible indictments or prosecution. To provide island residents with analternate form of identification such as firearms, registering weapors, shooting galleries and dealers.

Major Objective(s): Maintain the integrity of police reports and other confidential information withint inGuam Police Department. Provide support to law enforcement agencies in their investigations of criminalactivities. Provide public services not offered by the private sector. Comply with statutes that provides thedepartment with the authority to issue permits and identilications. Replacement of thirfy percent (30%) ofoffice equipment that are becoming or will be obsolete due to age such as laserjet printers, computers, photo

and scanners.

Short-term Goals: (1) automate all indMdual jacket information; (2) automate all Firearms Registrationsinto a data syst€m for information sharing; (3) automate all criminal history records of arrest and dispositions;(4) automate all Firearms ldentifications.

Workload Output


Level ofAccomplishmeut

FY 20llAnticipatcd Level


FY 2013

Projected Level

Police Clearances 40,000 55n000 65,ooo 75,000

Firearms Identifi cation 2,100 4,200 5,200 6,200

Firearms Registration 1,600 3,500 4,500 5,500

Shooting Galleries / Gun Dealers 20 )) 24 25

Fingerprints 1,000 4,500 5,500 6,500

Reports Issued to Customers 6,500 18,000 25,000 35,000

Reports Sent to AG's Ofllce 11,000 25,000 35,000 45,000

Criminal History Records created 7,200 11,000 22,000 35,000

,r l\ | uiirlA r_

Covcrnm€trt ofGremBiinnirl Budgel

FtucalYerB20l2 2013Eqtritm€rt / C{nitll rd SDr.e Requi renenr

PLIBLICSAFETY

ADMINISTMTION DMSION - Rcoids & IdentifMiion Setion

to l0llYntotfh

1009

t00%t00% File i

tot|",l77

l0lf/6 File it,v/o100p,,6

lotYt Edrrs/Ramheer3:Pmier Hsonnelinonl

1A{f/"

IAV/r100%

l00Yl Ned b inml info m R o cards qhite index100%

Ioff/"I00Yt100% t thddour r}e .Lv & Crsioner SeFice

D & cmre ID afitms & ID)1off/6 ONLY IISED if FOS .*1en i. d

100%

l0100v"

t00%

l0(t0(l0(]d/o

6l33 looy,2l l00Yr File i

100v,

€nie mlie cletrdce. trrf6c rcmrG- dimifrl G

t0w"ltny,l01$v,t00v"100% sed b in6r inl6 .tr Rr. crds $ti|c ind.x c

1009."

100%

100%

100% Used bv nuliiirisiom tbroulo rhe dav &100% & c'dr. tD /fftans & dnlNcca ID)

DsVCa3h rerbler (b6ctuD) 100% }NLY USED iIPOS100%

Publi. S 2_712 100"/"

256 too%10

65t t0(9'6& J02

l0t.ll0 1009

i20 1009

niorcvee. booksb€hs, lrind rcon t82 100v.

Public S L1t2 100"/"

7t6 1000/"

400 100v.

651 toe/,(AFIS)

502

320 toc4/,

OIC r OiIi€ and

nimervq bsksh€lvs. Dr G.rcon t82 1004

[BBMRDP-1]RevDecision PackageBiennial Budget


Department/Agency: Guam Police Department Division/Section: Administration Division

Description: Planning, Research and Development Section responsibility and accountablity for crime and

analysis and statistics. By compiling, analyzing and the dissemation of calls for selice, traffic and crime datastatistics; the prediction ot traffic and crime trends; and providing statical reports for operational and administrative usage;

the yearly trends in regards to the fluctation rise anddecrease in traffic and crime through the years aiding in the

and operationation needs of the department. Prepares the annual Uniform Crime Report and Monthly Reports;Compact Impact Reports; Monthly Reports; Inventory and Equipment Listing and Budgetary needs; Prepare PERs and

other projects sanction by the Chief of Police and Governor, Bureau, Admin Div. Chief. and Operations Chief; PRD isalso responsible for the General Orders and the maintenace storase of Orders senerated bv the Denartment..

Research and ment Section

r Objective(s): Prepare, implementation and finalization of reports and documentations of required or requestedPRD section; Maintenance of Orders on hard files as well as digital placement in the common area. Desiminating the

latest approved released General Orders through email.. PRD addressing for additional staffneeded to provide theent and the influx population of the Military Build-Up, PRD requirements needed to be more productive

in producing all the demands required of this section.

Short-term Goals: PRD's move plan for space and relocation needs; PRD's Annual Uniform Reports to be updatedthe most current released and approved document on the web-site so this can elimate any hard copies generated.

ision Packaee 201 | -2012.

Workload Output


l,evel ofAccomplishment

FY 201tAnticipated Level

FY 2012


Projected Level

taken into data

input for UCR and other reports Completed 0210'l11 1/10/2012 v1012013 1/10/2014Arrested Persons Data for UCR and other repofts Completed 0210711 1tr0t20l2 1/10/20t3 1^0/20142009 Uniform Crime Reoort Comoleted 04/19/l 1n0t20r2 1/10t2013 1t10/20142010 Monthlv Crime Reoort Comnleted 04l19l1 1t10t2012 1/10/2012 1t10/2012201 I Monthly Crime Repott 05/05/11 1tr0t20t2 t/10/2012 111012012

Felony Arrest Stats for 20 t0Compact Impact Report Completed 12102/l( rr/30/2011Precinct Stats on Crasb./Traffic Data

Title

l\ t,i i"*



Department/Agencyr Guam Police Department Division/Section: AdministrationDivision

TRAINING & STAFF DE\TLOPMENT SECTION

Description: The Training & Staff Development Section is responsible for the coordination of trainingfor the Guam Police Department. Projects include training of newly hired Police Officer Trainees (POT) at theGuam Community College (GCC) and coordination of training witb the Department of Administration (DOA)

raining Division. Other projects include in-house training for staffdevelopment to include, but not limited to,ual firearms qualifications, Use of Force, and Family Violence training.

Otljective(s): (l) Update all department personnel training liles and later upgrade to an automatedfiling system. (2) Complete yearly projection training calendar for all department personnel. (3) Enhance therecruitment and retention process for newly hired Police Officer Trainees (POT). (4) Modernization of all

equipment and facilities. (5) Construct a state-of-the-art indoor/outdoor training facility.(6) Coordinate and maintain required department certification.

Short-term Goalsr (l) Continue to provide updated in-house and mandated certification training for alldepartment personnel. (2) Maintain the accuracy of all department personnel training files.

Workload Output


Level ofAcconplishment

FY 2011



Projected Level

Dept. of Administration (DOA) training 30olo of personnel 407o of personnel 707o of personnel 707o of personnel

Ilomeland Security training 757o of personnel 80Yo of personnel 857o of personnel 857o of personnel

GPD in-house staff development 307o of personnel 507o ofpersonnel 75Yo of personnel 75%o ofpersonnel

Police Oflicer Trainee training 0olo of personnel 15olo of personnel 25Yo ofpersonnel 257o of personnel

Research for training enhancement 307o of personnel 50o/o of personnel 757o of personnel 757o of personnel

-, in' '

Title:

''ll, . ;' , ,,- ,.*

Conference Room to0%Storage Room t000/" utilized for equipment storageTraining classroom 1.900 t000/" utilized for department personnel trai[ing

SER1ICES BIIREAU




3RD QUARTERFUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUNI}:

IBBMRSP-II

.-.--A"=rt, ..

...

' Night Difirr€rtirl / Hauardou! / Worker's CoEpeosetioo / etc.

1/: FY 2010 (.urreol) Govcu.m conlrlbutlon for Llfe Inrurance ls Sl74 per aDnuq SubJeca to ch.rye ln FY 20ll



3RDQUARTER

IBBMR SP-rl

...1

tl

3t

6I

107. of reg. rate, appllcable from 5pm. 6a14 employea mut $ork 4 hours co$ecutiyeAppli€! to law ctrfomemint personncls

Applier to Fore[sic Science civiliaa eEployees

Addltlonal 5 hourr reguler by pry perlod

I !,1 of reg. rete of p{y oD deily \f,ork exceeding 8 hours

Applicable only to GFD anbulatory service persomel. 159/0 of reg. rete of pay



FUNCTIONAL AREA:

DDPARTMENT/AGENCY:

PROGRAM:

FUND:

SERVICES BUREAU


IBBMRSP-II

* Nigbt Difierentiel / Hezardous / Work€r's Comp€ftrtion / €lc.

U: FY 20lt (current) Govcuam contribution for Life Insurrnce b Sl74 per rntruq Subiect to cheqe ir FY 2012



IBBMR SP-l]

(A) (B)Sp€cixl Piy Crtegori€s

(c) (D) (E) (F) (c) (Hl (I) (J) (K)

No,.Pbiit!qn:tlrMnbet

topiii,l":.:T.tb:.:

i Naideidfi

h6ti-$rni

:lioltdsJri;

. P, airi;

tfic$:Et&regirf;.;iPqv;;i::: :li,i": ::

tli+14'..ii/".: :Iri4iq:.:1./;...

Aggirt'il:{:

:l: :qii: :::::: f i;: ::

Nu.$!: !:..y: :ti:

( E+F+G+H+I+J

S||btotsl

I 3039 Clerk III Ismrel G. Burta@nt€ s0 $0 $0 $0 $0 $0 $0 $0

306s Clcrk r Pricilh A.S. Munoz 0 0 0 0 t0 0 0

3 3067 t Atrslvsl I C. Msnibulln 0 0 o 0 $0 0 0 0

30E4 StoreKeeDer I Euretre M, flores 0 0 0 0 $0 0 0 0

5 30t7 Personnel Officer Rosemrrie M.C. l\llarques s0 0 0 0

6 3099 Police Officer III Anthony W, Triieron 0 0 0 0 s3,29t 0 0 3J9r1 3106 Prvroll Clelk ll Dolores C. AEuotr 0 0 t $0 0 0 0

E ClerkI Krthleen E. Marquardt 0 0 0 0 $0 0 0 0

9 3248 Admin. Servic$ Officer Ovifr A. Nauta 0 0 0 0 $0 0

10 3305 Pavroll CltrkIl Jrdy A.F. Mesr 0 0 0 0 $0 0 0 0

ll 3334 Secretrn l TvDist Acrcr O. lriarte 0 0 0 0 $0 0 0 0

12 3344 Clerk I .L C. Tcrl.j. 0 $0 0 0 0

l3 3381 Clerk lll Lorrrine Fejffang-Alcrnt{ra 0 0 0 0 $0 0 0 0

14 3388 Clerk U Tsrva L. Charsurhf 0 0 0 0 $0 0 0 o

t5 3395 Pavroll Clerk II Adeh R- Duenar 0 0 0 0 $0 0 0 0

l6 340t ClcrlTvDiii lll VACANT lElBercinas) 0 0 0 0 $0 0 0

17 3406 Assistatrt Dora I. Flores 0 0 0 0 $0 0 0 o

IE 3421 Dat. Cotrtrol Clerk I Sarbara D.Cast.o 0 0 o 0 $0 t 0 0

19 3422 Dat. Control Clerk I Suretr D. Quint ill. 0 $0 0 0 0

20 3421 Dat. Control Clerk I Madlyn J. Norby 0 0 0 0 $0 0 0 0

2l 3532 Police Offfc€r ltl TboEN! M. Tomssi{k 601 5,456 0 s3,171 0 0 10,226

22 3703 Pollce Captain MrrkC. Chlrf.nros 0 0 5,012 0 $0 0 0 5,012

3719 Statisticien Il Dolores B. San Nicobs 0 0 $0 0

3735 ClErk I Nani J,vrlertirc 0 0 0 0 $0 0 o 0

25 3774 Proiram C oorditrator lv Brrdlev A. Hokanjotr 0 0 U 0 $0 0 0 0

26 38t3 Police Sergeant I y C, Charfauros 5,670 0 s3,925 0 0 9,595

3892 Police SerEeant I Michael Q. Aguon 0 0 5,670 0 $3,925 0 0 9,595

2A 39r8 PolicE Lieutenatrt RoDrv A. Brrcirss 0 0 5,093 0 $0 0 0 s,093

29 3961 Pollce Omcer III Mlchael J. Letrder 0 0 3,211 0 $3,649 0 0 E,920

30 3952 Policr Serseant I Albert R.B, Pierce II 98 0 5,6?0 0 s392s 9,693

3l 4053 Data Control Clerk I Framisco R. P€rEz Jr. 0 0 0 0 $0 0 0 0

4054 Drtl Co rol Clerk I Atrtotritr O. Reves 0 0 0 0 $0 0 0 0

4055 Dste Control Clerk I Rico O, ELnclllor $0 0 0

34 40s6 Data Contrcl Clcrk I Eduvi€es B. Trusso 0 0 0 0 $0 0 0 0

3425 Data CoDtrol Clerk l VACANT(Dsiguetrzs) 0 0 o 0 s0 0 0 0

GrandTotrl: s490 $601 $37,900 $0 s2:,493 l0 $0 $61,483

t/

3l

6t

f0% ofreg. rat€, rpplicabk troE 6prF 6sm! employee eustworl4 hours co$ecutive rfter 6pBfor entillemenl ofthe psy

Applies to lav edforaemad persotr|rels

Applies to Forenric Scienc€ civilian emplryE€s

Additiotrsl6hourc regular by psy period

I % of reg, rate 0l pay otr delly work exce€ding E hours

Apllicrhle only lo GFD rmbulatory senice DersoDnel. 15'lld of reg, rrte of pey



FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

SER\'ICES BUREAU


IBBMR SP-l]

,

/ HazardoN / Worker's CornpeN.tlon / etc.

l/i FY toll (crrr€nr) Govcuamcont butiod for Life Insftrnceis$l?4 per elr|rum; Subject to chnge inFY2012



IBBMR SP-rl!l

- ' ";.j

a ;_1\ --&

f'!r*rt

r-\

(A) (B) (c)Specral P.y Crtegori€s

(D) (E) (r) (C) (H) (I) (J) (K)

No.:P. qaitlon.

Nnbter:Pqslilqu

:i:tind:i': N.idc:df::iiritiddAti

!+ fv': fiiy: :

::Nia'trr::Eiff:eriiiilI P.I

ri% .

'H4"?|d.: ioy"::

:FF4iq:.11/;:

1agg"*1;:: Pni:. :

: dti.i;: ::

l nr.i::?i..v: :r,i'

:Et!(ii Pnv.75ri

E+tr'+G+H+I+J

Subtotrl

I 3039 Clerk lll I G. Bustan trte $0 $0 $0 00 f0 s0 $0 s0

3065 Clerk I Pricilla A,S. Mutroz 0 0 0 0 $0 0 0 0

3061 Maorgement Atralysl I Mrdel€ide C. Mantburan 0 0 0 0 $0 0 o 0

30M StoreKeeper I Era.ne M. rbres 0 0 0 0 s0 0

5 3087 Pelsorftl Offrcer Rosem{rie M.G. Marques 0 0 0 0 $0 0 0 0

6 3099 Pollce Omcer III Atrthony W. TriieroD 0 0 0 0 $3J91 0 0 r,2911 3106 Pavroll Clerk Il Dolorcs C. Aguotr 0 0 $0 0 0 0

8 323s Clerk I Krthle€n E. MNrqrardt 0 0 0 0 $0 0 0

9 3248 Adnitr. Services Ofllccr Ovitr A. Nautr 0 0 0 0 $0 0 0 o

10 3305 roll Clerk II JndyA.F. M$r 0 0 0 0 $0 0 u 0

tl 1334 S€cr€trrv I TyDist Acne6 O. Iriarle 0 0 0 s0 0 0 0

t2 3344 Clerk I Arsela C. T 0 0 0 0 so 0 0 0

t3 33E1 Clerk IU Lornine FejaranS-Alcrtrtara 0 0 0 0 $0 0 0 0

14 3388 Clcrk lI TarNa L. Ch.rsuabf 0 0 0 $0 0 0 0

l5 3395 P.yroll Clerk II Aniela R. Duenas 0 0 0 0 $0 0 0 0

l6 3,101 ClErl T\yDist III VACAI\T (ElBrrcinas) 0 0 0 0 $0 0 0 0

11 3406 Admlnktratlv€ Asdstetrt Dorr L Floreg 0 0 0 0 so 0 0 0

l8 3471 Drte Control Clerk I Barbam D,Castro 0 0 $0 0 0 0

t9 3422 Data Control CIErk I D. Quintanill. 0 0 0 0 $0 0 0 0

20 3427 Dati Control Clerk I Marilvtr J. Norbv 0 0 0 0 $0 0 0 0

2l 3532 Police Officer III Tbo@o NL Tomrriak 392 601 5,641 0 $3,909 0 o 10549

3703 Police Caprain Illirk C. Charfruros 0 0 0 s0 0 0 521523 3719 Stati$ticirn Il Dolores B. Satr Nicolas 0 0 0 0 so 0 0 0

24 3735 Clerk I Nrni J. Valentitre 0 0 0 0 $0 0 0 0

25 3714 Prosrrm Coorditrator lV BredleY A. Hokansotr 0 0 0 $0 0 0 0

26 3883 Police Serq€ant t Emilv C. Charfauros 0 0 5,858 0 s4,062 0 130

3E92 Police Serueanl I Michael Q. Asuon 0 0 5,670 0 $3,925 0 0

2t 39lt Police Lieutedaut Ronny A, Btrcinrs 0 0 5,093 0 $0 0 U 5,093

29 3961 Policc Oflic.r III Micha€l J. Lend€r 0 21l 0 s3,649 0 0 E920

30 3952 Police Serseatrl I Alb€rt R.B. PierE II 98 0 5,670 0 $3,925 0 0 693

3l 4053 Daia CoDtrol Clerk I Francisco R. Perez Jr. 0 0 u 0 $0 0 0 0

4054 Dala Conlrol Clerk I Altonitr O. Reyes 0 0 0 $0 0 0 0

40s5 Data Control Clerk I Rico O. Blancaflor 0 0 0 0 $0 0 0 0

34 4056 Data Co rol Clerk l Eduvises B. TrusBo 0 0 0 0 $0 0 0 0

v25 Dala Codlrol Clerk I VACAI\T@SlguenB) 0 0 0 0 $0 0 U 0

GrandTotrl: $490 $601 $38,492 $0 $22,762 $0 $0 s62,145

II2I

3/

6l

l0yo ol reg- rate, appllcable from 6prlr. 6.tr! employe€ rnurt wort 4 hours coNecutive elt€r 6pm for etrtitlement oI the pryAppli€s to law €|rforcelncnt p€r6onnels

Ap[lies to foretrsic Science civilian emplryE€s

Addltloml 6 bours regul.r by pay DeriodI E of r€g. rete of p.y on deily work excecding I hours

Applicrhle ody to GFD amhulatory s€rvice personnel.l5T. ofreg. rrt€ of pay

Function;Deparlmanl/Agency:Program:

Public SafsgGuam Folice Deparlmonl

Support Oivl6lon

AS400Account

Code ADDroprlatlon Cla$if lcalion

FY ZO'IO

Experdilures &Encumbranc€s

F\ ZO11

AuthorizedLevel

FY 2012Governor"s

Reduest

FY2013Governo/6

Reousst

FY 2010Expenditum6 &EncumbaanceS

FY 2Q11A!thoJir.d

Level

F\ ZO\ZGove,no/s

Reouesl

FY2UTJ

GoYernodgReo!esl

FY 2010Expendilures &Encumblancat

FY 2011Authorized

Level

F\ 2{t12Govemo/s

Reoue3l

FYZO13Governo/3

Reouesl

FY 2010Exp.nditurcs &EncumbrEnces

FY 2011Aulhori2ed

Lsvel

Ff 2012Covsrno/s

Request

FYZOI3Govamo/E

Request

'111 1,672, 1,448,t68 1,111, 0 0 0 0 0 1,672, 1.718,539 1,448,368 1,477,885

112 Overtime: 0 0 0 0 0 0

3t 444,856 496,414 435,733 .170.908 0 0 444,865 /195,414 tas.733 470,908

111 Insuranc. Benefits lMedical I Dental, Llfel: t18,603 t't 8. 0 0 0 0 0 t't 8,

12,116,991 12214 12,002,704 $2,067 $0 $0 52,118,991 $2,214,953 $2,002.701 $2,067,

.- Oft lsl|nd/Local Mileaqe ReimbuF: 0 0 0 0 0 0

230 4,454 0 0 0 0 0 0 4494 0

233 OFFICE SPACE RENTAL: 0 0 0 0 0 0 0 0 0

2Q SUPPLIES & "ATERIALS:

t1,976 0 0 0 0 0 13.

0 0 0 0 0 0 0

210 0 0 0 0 0

27'l DRUG TESTING: 0 0 0 0

280 SUB.RECIPIENT'SUBGRANT: 0 0 0

290 .ANEOUS: 0 0 0 0 0 0

TOTAL OPERATIONS 516,470 ll3 516,, $13

361 o!|,en 0 0 0 0 0

Water, Sewsr: 0 0

363 Telephone, Toll; 0 0 0 0 0

I TOTAL UTILITIES 30 $0 50 60 s0 $0 $0 t0 $0 $0 l0 l0

/*t0 CAPITAL (ruTLAY 0 0 0 0 0 0 0

t2,133,{t2 $2,227,953 $2,OO2,704 $2,067

0 0 0mo 37 3734.0! 39.00 37 37,

*"i."'j

:*"

!:

i

Decision Package

X'iscal Years 2012 & F"Y 2013

DepartmenVAgency: Guam Police Department Division/Section:

IBBMRDP-II

Support Division

Title: DIVISION CHTEF'

Activity Description: The Support Division provides sustainability for all of the Guam Police Departmeritrs

bureaus and their subordinate divisions and sections. includine the Offices of the Chief and the Police Commander.

Division Chief is accountable for the efficient and effective administration and ooeration of the Informationechnology Section, Communications Section, Evidential Control Section, Armory Section, Rapid Equipment

Section, General Maintenance Section, and Fleet Maintenance Section. The Division Chief is also

for formulating and implementing policies and procedures, and programs geared toward achieving the

and

l. Increase the end user capacity for the Law Enforcement Records Management System (LERMS) database toaccommodate personnel growth within the Departrnent and to enable outside law enforcement agencies connectivity

the system for information sharing purposes.

2. Continue recruitment and employment of civilian staff to augrnent personnel shortages within t}re various

sections of the Division to improve capacity and services to the Department and in preparation for the military buildup.3. Seek support from the legislative body for funding appropriation to purchase new vehicles and for vehiclerepairs to improve paffol personnel's readiness and mobility.4. Continue to implement administrative policy for the transfer/disposal of tangible Department assets that are no

longer needed or unservericeable.

5. Identi$r funding the replace the Departrnent's antiquated communication (SMARTNET) system .

6. Improve the capacity and capabilities of the various bureaus and their subordinate divisions and section byired throush the federal 1033 LESO

Short-term Goals:l. Coordinate with the Attomey General's Office for the disposal of evidences from closed/adiudicated cases and

abandoned properties.

2. Begin the process of disposing or surveying of tangible Department assets, in coordination with DOA GSA, inpreparation for the Department's relocation to its new home site.

3. Continue work-in-progress with the Superior Court of Guam and the U.S. Attorney's Offrce to improve and

integrate with the Departmentrs LERMS system respectively.

4. Coordinate with the Superior Court of Guam's Management Information System (MIS) section for the trainingand implementation of the BlueCheck Identification Svstem bv the Guam Police

Workload Output

WorHoad Indicator:FY 2010Level of

Acconplishment

F"r 2011


Projected Levelr.Y 2013

Projected Level

Memorandums Prepared Unknown 15 17 19

Division Policies Prepared 12 13 14 15

Manage shorulong term & term goals 100o/o 10oo/o 100o/o 100%Manage conlinuing RMS automation 100% 100Yo 100Yo 100%Manage 1033 Program within GPD 100% 100% 100o/o 100%Manage ECS outflow process 75o/o 83Yo 91o/o 100%Manage R.E.D. Team capability 100o/o 100% 'l0OTo 100%Manage TCC uniform/civilian switchout 100% N/A N/A N/AManage TCC move to OCD r00% NiA N/A N/AManage Building/Fleet Maintenance 100% lOOo/o 100o/o 1O0o/o

Collaboration w/other GPD Bureaus/Divisions 100% lOOo/o 18p%. 1O0?h

I''l I

Govertrmetrt of GuamBiennial Budgct



DepartmenUAgency;Division:Program;

Guam Policc DepartmentServices BurcauSupport DivisioD

FY 2012Purpose / Jmtilication for Travel

tl4l!/6l

No. ofTrrvelers: II

Positiotr Titlc of Traveler(s) Travel Dates Destinatiotr Air Farc Pcr diem 2/ Registration Total Cost

tl $ $ $ $

y4I!/

6l

$ $ $ $

FY 2013Purpose / Juslification for Travel

I/ NOT APPLICABLE2l

4ls/

6lNo, ofTravelcrs: ll

Position Titl€ of Travelcr(s) Air Fare Per diem 2/ Reeistratior Total Cosltl $ $ $ $

2l

3l

4l

f,/

6l

$ $ $ $

l/ Provide justification for multiple travelers attending the 3ame conference / lraining / etc.

2/ R{les murt b€ consistentwith Tillc 5 CCA, Div,2, Ch.23, $23104 rnd Federrl Joint Trayel Regulations

w 2012 FY 2013

Quantity

UnitPrice

TotalPrice Qurntity

UnitPrice

TotalPriceItem

$ $ $ $

$

$ $

$ $



Schedulc B- Confiactual

Schedule C - Supplies & Materials



Schedule F - C&pitd Outlay

[BBMR 964l RevSupport DiYision

.:; :rt.''. r

FY 2012 Fr 2013

Quantity

UnitPrice

TotalPrice Quanlity

UnitPrice

TotalPriceItem

$ J

$

$ $

$

FY 2012 FY 2013

Quantity

UnitPrice

TotalPric€ Qurnlity

UnitPrice

TotilPriceItem

$ $

$

$

$

$

$ $l -) , :'\,$ $ 'j

Govef'lment ofGuamBiennirl Budget

Fiscal Yeais 2012 & 2013f,qtripm.nt/ Crpilal lrd Space Reqtrirenent

IEBMR ELllRer

Prblic SrfetyD€pertm.ntlAgency: Cuan Police D€prrtmentProgrrm: SupponDivision - Divi3io! Chief

D.s(riDtion Ourntitv

Dell ConDuler with monitor,rown hich back execDtir€ cha;r

white lamin.ted wooden tableIIP print€r

rcflirera(or. black

white lampomc€ chairs wblark frane. blu€Goldstar Microwave overShredder

Universal Power Suoplv t'uPS) bauervAT&T t€leDhone

Electric staDl

heaw duty stapl€r

white Dado wicler tvD. €hair2.drawer nisht siand

FY2O IDell ComDurc. with monitorbrom hich bck executive chanwhite laminated wood€n lablel{P printer

refriaeralor. black

metal desk

white lamD

omce chans wAlaok fiarne. blue

Goldstar Microwave ovenShredds

Univ€rsal Power SuDDlv (UPS) baltervAT&T t€leDl

Electric staDl€r

bro$r mctal chairwhite Dalio wicker NDe charr2-drawernisht stand

Totrl ProgrumSDrc. rsd. Ft.l:

Total Program Space(|rrnnid asn lit l:

DescriptotP€rcent of Totrl

C

DiYision Chief off ce sDace 300 100% allotted soace is insufficient for work assiEnrnenr

Daision Chief offce 100 lWt allohed soace is insuflicient for work assisnmcnr


Biennial BudgetFiscal Years 2012 & Z0l3

DepartmenUAgency: Guam Police Department Division/Section: Support/Evidential Control

EVIDENTIAL CONTROL SECTION

Description: Maintain inventorT accountability, storage and safeguard of all evidence and propertybrought in for evidential or safekeeping purposes; maintaining custody records and receipts of all confiscatedand/or found property to include impounded vehicles; coordinating and arranging with proper authorities for

release ofevidence, property or impounded vehicles, arranging for disposal of all evidence and unclaimedproperfy pursuant to laws and regulations for the return offound property.

r Objective(s): (1) maintain inventory accountability, storage and safeguard of all evidence, property andvehicles; (2) dispose or release of all evidence, properties and impounded vehicles no longer needed

for investigation or court purposes to the rightful owner or other means pursuant to laws and regulations;(3) create civilian Evidence Technician positions so that currently assigned police officers can be relocated topolice specific roles within the department; (4) the automation of evidence tracking system by utilizing BarCode technology to process all evidence frorn intake to storage to release/disposal; (5) to open and hire civilian

Control Officer positions to eliminate the need for uniforrned officers assigned to the section, otherthan the

Short-term Goals: (1) The purging/disposal ofall evidence by either r€turning them to the rightful owner ordestruction as per recommendation by the courts or the Attorney General's Otfice. (2) The transition frommanual recording and processing of evidence and properties to an automated computer system. (3) Therelocation of all ECS evidence, equipment, and property to another facility.

Workload Output


Accomplishment

FY 2011



Projectcd Level

Evidence Intake 19,800 20,790 21,829 22,920Evidence Inventorv 19,800 20J90 21,829 22,920Evidence Disposal 6,259 6,571 6,899 7?,43

Evidence Room Audit I I I IImpound Lot Inventory 32 30 35

Vehicle Impound Disposal 0 0 0 0

Evidence Automation 0 I I I

Title:

Covernment ofCuamBiemrial Budget

Fiscal Yeers 2012 & 2013Eqripmcnt / C.pitrl.trd Space Requirenerr

Prblic SrfeayDcp$tme|tuAg.ncyr GuamPoli..D.prrh.nrProgrrnr: Suppon Divisiotr - Evid€rtirl Cortrol

lDaMR Er-l B.J

IlqicriDtion Orlnaiti Parcarlaee of Usa Commcnt3

De€k bo comouter 3vstem 100"tCanon color coDierfrx C2880 I lOr)!tHP Laleriet 5ii Drint€r I twAPallet lift iack I t04fA on lo& to Forensic Scienc€ Division

I 100%

rrcod & mcral roll can I loc/'nI ImrAI 1@%

I 100%

stondrrd office desks 6 100%

fold-out tabl€s 100%

I 10ff/"ffle drawers 12 100%

taid-uD oenonnel eouiDment lockel t00!%

book shelfs. wooden 2 100%

I I000/0

I 10u/a

offic€ chairs 9 lOU/tl2 0t)0btr! solit air @nditiotrim units 26 1000n

zl 100%

Desk to! comDuter lyslem 100p/"

Canon color cooier/fax C2880 I i0096HP Laseriet 5si o.inl I l00c/0

Pallet lift iack I 10v/"aluminum roll can OV/;$!od & netal roll can 0v/"

I 00%I oov6

I 000/0

ltind.rd offic€ d€sks 6 o0%4 ooyo

I 00%12 ooy6

stond-uD DeEoonel equiDmeotlocker 00%shelfs. wsdcn 2 00%

I 00./d

!ofa I 00.1

offic€ chaim 9 o0%l2 ooobtu solit air @nditiodrc unia 26 100%

100%

Totrl ProErrm Tot.l Program Spacen.rnrirl asr I\t \:

Ikscriotion Squrrt Fe.tP.rc€nl of Total

Commcrtt.._r . , :. iF"y 2012 ,: l

F-vi.Lntill Contml Sedion -fiBr leel 8_865 lodl d;vided inlo 20 €vidence rooms. 4 offce sDaces. 2 ulilitv rooms & I Dublic arca

Evidentill Control Seclio. - s.6.d lev€l 8.865 100p1 bas€ment stomse area for bulkv evidence items

lcnnrol se..ri.n - fint level 8-865 \0v,4 d'vidsi inro 20evidenLe room'. a omLe soaces.2 utiliry rooms & I DublicarcnConlml Secd.n - ednd level 8-865 10v,4 basement sbrace area for bulkv evidcncc it€ms



Department/Agency: Guam Police Departmetn Division/Section: Support / Armory

ARMORY SECTION

Description: This section is responsible for storage of weapons and related equipment and supplies,maintenance and repair of all department-owned weapons, issuing weapons and accessories to personnel,maintaining records of inventory and issue of firears, related supplies and equipmenl; maintaining custody ofpublic firearms turned in for safekeeping or disposal; providing ammunition for duty, training and qualification;

ducting firearms qualifications; maintaining an adequate level of firearms and supplies for the department.

Objective(s): (1) Train department personnel in the proficient and safe use of GPD-issued firearms.(2) Maintain all firearms, ammunition and range apparatus. (3) Keeping complete and accurage inventories ofGPD firearms. (4) Maintain the department inventory of firearms, ammunition and range apparatus.(5) Ensure that the department maintains an adequate number of firearms and ammunition. (6) Hiring of an

s assistant to assist with firearms inspection and confiscations.

Short-term Goals: (1) Continued training of Armory personnel in new and innovative firearms and firearm(2) Improve sworn personnel's effective and safe use of firears. (3) Hiring of an assistant Armorer

assist with firearms inspection and confiscations, (4) The relocation of all firearms, supplies and equipmentanother facilify.

Workload Output



FY 20t 1



Projccted Level

Public Firearms inspected 1,400 1,598 1,767 2,013

Ammunition used 1,000 30,ooo 60,000 60,000

Department Firearm lssued/T-in 2tl 250 275 300

Department F irearm Serviced 150 200 300 400

Police Report Generated 45 50 t) r00Annual Firearm Qualifi cation 0 I , ,Glock Transition training 30 50 50 50

Cleaning Repair equipment 25 40 60 80

Personnel training 0 I 2 2

[BBMR DP-llRevDecision Package


DepartmenUAgency: Guam Police Deprrtment Division/Section: Support/Tleet Maintenance

FLEET AND BUILDING MAINTENANCE SECTION

Major Objective(s): To ensure fleet mobility and facility infrastructure required to fullill the mission ofthedepartment. To support patrol operations by prioritizing patrol fleet maintenance and repairs. To providetransportation capahility to all elements ofthe department 24-hours a dayr T days a week To provide supportto department facilities, oflices and precincts for any building maintenance related emergencies such as

plumbing or electrical issues,

Short-term Goals: To maintain existing fleet and facilities with funding provided. Upgrade all facilities andequipment, increase funding for expedient and efficient operations. Attain additional manpower or outsourcing

assist with extreme manpower shortage (current staffing: 3 Mechanics, I Building Maintenance Supervisor).Section and all operations from Tiyan to the former Mid-Pac building in

Title:

Description: To provide daily maintenance and repairs ofvehicles and facilities for departmentThis section is responsible for maintaining ofall vehicles ofthe department. Provides timely

response to the mobile units; performs maintenance ofvehicles or ensures maintenance ofvehicles throughcontracts. Submits requests for vehicle supplies and parts; maintains records ofvehicles; assignment ofrecords ofvehicle history. Installs and maintains electronic communications equipment in coordination withthe Tactical Communications Center (TCC). Respnsible for providing transportation capability to all elementsofthe department 24-hotrslT days a week; provides immediate respons€ on any mobile unit requiring repairincluding tire change is uch unit is inoperable and not in an area where minimum protection ofthe equipmentis available. Ensures mrintenance, including contractual services are adequate and available. This sectionstocks supplies and other material pertinent to the Section's function for emergency services. This section isresponsible for grounds maintenance, housekeeping operations, repairs, cleaning and general upkeep andrenovations ofall department facilities and offices, Prepares requisitions for supplies and equipment fordepartment usei arranging for receipt rnd delivery of government-issued supplies, materials and equipment,Maintains records of material and equipment inventory; issuance of supplies, materials and equipment.Prepares annual property report and other functinos needed in coordination with concerned sections.The Fleet Maintenance Section team is responsible for the maintenance and repair of over 282 vehicles andvarious specialized equipment. The Building Maintenance Section services four (4) Precincts, two (2)substations, eight (8) buildings and approximately 156 oflicers. These tasks rre achieved through routineinspections and/or requests.

Workload Output

WorkloNd lrdicator:rY 2010Level of

Accomplishmert



FY 2013Projecied Level

Fleet Mobilitv 70% 7s%o 80Vo 85Yo

Building Maintenance 65% 7IVo 7sVo 85V"

il'tiijri''iqi-

Functio! :

Dcprrtment/Ag€trcy:Progr.m:

Covernment of GuamBiernirl Budget

Fiscal Years 2012 & 2013Equipm€nt / Crpitrl rtrd Spsc. R.quir.mcn.

tublic Srf€tJGurm Police Deprrlrn€attrle€t rrd Builditrg M.inrcnancc Scction

IBBMRELI]RR

Itesc.iDtior Ourntity P€rcertrse of Ure

Air ComDressor t00%2 o%

Tire balance o%

2 100%

Evdraulic iack (1.5 ton) z 10eA100%

Car lift 2 1ocr.,

MotorcvclE lifl t00%l0tr/t50./" for mrior encine reDair

diesel aenentor 2 60K for Dow€r outacas onlv40 ft aluminum contaio€r l00p/" ruoras€ for eouiDment and eupplies

20 ft. aluminum conhin€r 3loraqe for duiDment and suDDlics

tor refuelinp of deDanflenr d iessel cenelalots

tov/r50%500/t

50%cordless drill t(w,

1o{P/o

1C{)70

Tire machine 2 0%

Tirebal ovd

2 1cfp/,Hvdnulic iack (3 5 ton) 2

Jmk slands 1c#/aCar lift z ttw,Moiorcvclc lifl lo#/a

t00//,Enrin€ amlvzer 50p/r lor maior enrin€ reDair

z 50K tor ooqer outaces onlv40 ii. aluminum container 10u/o oraee for eouiDmant and suDDlies

20 ft. aluminum contain€r stonse for eouioment md suDDli6for refuelirc of deDarlrnen! diessel Eeneralors

1000/.

5V/"5e/"3V/.

cordless drill 1007.

10e/,

Toirl ProgrlmSooce aso. F1.):

Totrl Program Spr(tO.cuDi.d (So.It.l:

D€rcriDtion

:,r:r ir i.i r.i:ffz0l2 i.',, l

Fleet I 320 r80'x 40') at the DPW ComDound NO RENIAI FEE. Tolal sDace 19

I for Dersonn€l work soace. eouioment and storase

Buildins Mrinlenance 120 (10'r 40') Locarcd at Bldq 235 Tiyan. lst flooE 10% p€rsonnel work space; 90% equipmeni

FY 2O1JFleet Maintenance ]20 (80'x 40) rhe DPW Commnd NO RENTAL FEE Total sDace is

I for Dersonnel qork soac€. eouioment and sborace.

Buildinc Maintenanc€ 120 (10'x 40) Locaied at Blda 235 Tivar. lst floor l0% oersornel work sDac€: 9oplo €quilment

ilRlfiii'',''r,

IBBMR DP-llReYDecision Package

Biennial BudgetFlscil Years 2012 & 2013

Dep.rtmenvAgetrcy: Guam Police Deprrtm€rt Divisiodsection: Support / Infomstion Technology

Descriptiotr : techtrical essistooce in collectitrg, processing and storitrg rtatisticsl datr otr perrotrtrel,equipmeng materials & crimesl analyzing, recomme[ditrg, designilg & implemetrtitrg selected police applicrtiotr

evrluatiDg d reviewing pre-writtetr police-relrt€d softwrre atrd providing r liaison between Judiciary Court(CJIS)! TtNlfic-Rel|ted Informatiotr Msrrgemetrt Systemi (TRIMS) uses in tbe depsrtmetrt rDd DOA Drta

Celter. Assess c[rrent operrtion6 a|rd submit recommendrtions for implemetrtstiol; mdtrtah rtrd etrsurewith sll curre[t generrl ordersr specid orders, directives rnd Frsonnel rules and regulrtions, .nd sh.ll

copies of these policies avrilible lo sectton persorn€L

Objective(s): (1) Muage the Autom.ted Fitrgerp trt fdentillcrtlons Systems (AFIS) rrith the fufirre gorl oftech csl support, trridog of deprrtmEntlrersontrel rtrd cr€aliotr of deparhnent pollcy; (2) Mrnage the

of CPD'S Islrtrd-wide Traffic Safety Informstiotr System (ITSIS) the Mobile Crash System, futuretechnicrl support atrd trrining ofdeprrtmett persontrel atrd creatioD of policy; (3) Coordinste the

ofFederal Bureau of ltr\estigatioDs (FBD Criminal Justice Itrformation Servicer (CJIS) Natiolsl CrimeC.rter (NCIC) Progrrm ntrd terminlls snd proyide iudit, technicll srpport, trainitrg ofselect deprrtmeDt

rnd crertiol of policy; (4) maintrin snd support the ofiicial GPD website (www.gpd.guam.gov); (5) liairooGPI) uBers rtrd other rgency Informstion Techbology (IT) persooDel rDd ceDler. conceroitrg rccesr to other

computer systems; (6) hlre rddtttonrl lrformrtion Technology positions to assist in ahe maiDtetrance,o||d trridtrg of GPD persontrel relstiv€ to current and proposed GPD rutomition systems; (7) res€.rch!|trd implemetrt & department Wireless Locrl Ar€a Netrvork (WLAN) to support mobtle usersi (E) lmplementwiring closets for all GPD occupied locrtiotrs to reduce n€twork/wiritrg relited problems; (9) require current

certilicatioDlsl and continuous IT trainiog for dl lT perso!rc1; (10) Menrge E-Citatiotr implemetrhtiotr;) Implement Mobile Fi€ld R€portirg wireless; (12) Mrnage Active Directory irpl€mentNtiotr for cetrtralizrtiotr of

mrnagemenq (13) M{Dag€ GPDis Sbrred Drives and Firearm & lD S€rver; (14) Finalize implemeDtstiotr ofSclerce Division's FLIMS (Forersic Laboratory Itrventory Mrnagement System); (15) Implement & itrltdl

ofthe Blue Check devic€ (resl time to tbe AFIS Drtabese

Goals: (l) complete Aegls Law Enforcement Records Menagemelt traibiDg for rlldepeitmetrt employ€e3; (2) plrchsse rddltlonrl retworkdevices (switches! routers! etc.) to replrce cuirerttretworkdevices &trd to provide for bacbup rephcements; (3) mrlnlrln rrd support th€ GPD Wid€ Arcr

(GGWAN) and multiple high speed liber-optic line devices to remot€ cPD sites, the intertreq NCIC, CJIS,the Dept. of Motor Vehicles (DMV); (4) coordinete conectivity to the GPD network with tbe Executive Security

(Governmelt Ilouse)i (5) coordh&te &[d iostdl network systems, sppliuces, and workststiors within the trewProperty Section to eDsure cotrnectivity to the LERMS for tbe rutomrted processitrg snd invetrtory of

(6) coordin|te and inslrll network systems, .ppli.Dces, atrd worktrtioDs witbh the I)etetrtion Processitrgto etrsore conDectlvlty to the LERMS [Dd the AFIS Live Scrtr for .utomtted procesfing of arresteer; (?) hire

tech crl persotrtrel to tlpport current operf,tiotrs; (8) prepore rtrd implemeDt pletr to reloc&te all divisionsthe Guam Police Depsrtmetrt to its temporrry new locstion without loss to services provid€d; (9) prepare rnd

the remaitrder ofthe DRMO eqlipmetrt to the rest oftbe deprtmert

Worklo&d Output

Woddoad IndicetonFY 2010Level of

AcaoDDlisbdert

rY 2011

Articipatd LevelFY 2013

ProiEct€d kv€lrY 2013

Pruj€ct€d Level

Complirqce witb BIT Strtrdrrds asv" gno 950/o t00%Compuler wortslrlions, retwork & s asv" gnyo 95V. r00%Dcplrtmena wide lT suDDort 7lvo 80% EsV. gny"

AFIS syrtem Dlrntrltrs, & imDlemcntraiotr 70./" 80% gno/" 1000/,

lement.tiotr & persornel tr&iling #v" 900/" 950/. 100%lalivs I-IIRMS, CAD, MotiL Sltoorl' M.tnrdece & uDgt de ffio/o 700/" 80% 900/0

GPD website & emsil dcveloDmetrt DaiDtcDaocc w"/" 89o/o 950/. 100%Integration of other ldq etrforcement/goverdment 4[o/o 50v" 60"/. 70o/o

lmplementrtlon of $iteless fio/o 600/o 8no/. 900/0

Impllm€trtetion of GPD LANAI/AN wiiine closet 250/0 lsyo 45V. 55v"Certilicrtiotr snd trrining of rll lT D€rsonrel rcn 25yo 35"/. snyolmplemeotrtiotr of Active Directory 65"/0 750 850h 950/o

lmplemeDtatiotr of Wireless Crash ReDortins nyo Stw. 7nv. alyolmplemeotadoo ol tr-Cilrtiotr [uo 50v" 1no/. E0%DRMO Computer Deployment royo 35V" 450/. 65v"lmplemertation of FLIMS 0'/o 50v" 60"/. 7sYo

lmplementatiotr of Elue Check 0v" 50yo 75"/. g1v"

Government of GuamBionnial Budget

Fiscal Years 2012 & 2013Equipmetlt / Capitd 8nd Space Requirement

IBBlllR ELllRn

Functiotr i Public SafetyDepartmenuAgetrcy: GuamPoliceD€partm€DtProgmm: Information Technology (IT) SectioD

Description QuaDtity Prrc€ulace of Use Commenls

Ford E-150 Carso Van color white tooq/"

Ford Exoedition color ereen 100%

OIfice desks 99%O{fice chain 99o/o

Refrigerator 2 99o/o

Aircon sDlit units 1000/"

Network switches l5 99o/o

Servers 1 99o/o

Scanner 50%Printer 95o/o

DesktoD comDuter 7 99o/o

Misc. IT tools 75%

FY 2013Ford El50 Careo Van color white l00o/o

Ford ExDedition color ereen loor/oOlfice desks 4 99%OIfice chairs 5 990

Refriserator 2 990/"

Aircon split units 100%Network swirches l5 990/0

Servers 1 990,

Scanner 500

Printer 95D

DeskloD computer '1 99%Misc. IT tools '15%

Total ProgramSDace (Sq. Ft.):

Total Prognm SprceOccuoied (Sc. Ft.):

Description So uare FeetPercent ofTotalProqrsm SDace

OIIice sDace 950 lackins oflice sDace forall Dersonnel or any additional person €l: lacks adequate

air condilionins.Sewer Room sDace 950/n lackine sDace for sewer roomi one Denionnel cwrently occuDies this sDace.

lT Storase Room 95. lackins adeouate ventilation and air conditionins.

:..:i,I:11.2013 .i

OIfice space 95. Iackins office sDace for all ocrsonnel or anv additional personnel: lacks adeouate

air conditioning.Server Room soace 950,4 lackins sDace for server room: one Dersonnel cunendv occuoies this soace.

lT Storaee Room 95o/o lackinp adeouate ventilation and air conditionine.

[BBMRDP-U

DepartmenUAgency: Guam Police Department

Decision Package


Division/Section: Support Division

Tifle: RAPID EQUIPMENT DEPLOYMENT ) sEcTroN

Major Objective(s):Train department personnel in the use of the National lncident Managernent System (NIMS) and deploy the ICS facilities to all

incidents, training and department events. Maintain all specialized equipment in a "state ofreadiness".

Maintain the deparhnent inventory of hazrnat protection and detection equipment, purchase new hazmat detection & protection

equipment, hain departrnent personnel in the use ofspecialized equipment.

on:Deploys specialized equipment to reduce response time and increase efficiency to all hazards incidents. Maintains a

constant state of readiness and is trained in the upkeep and use of all specialized equipment. This section is

responsible for training and certification of all department end users in the proper use and care of specialized

equipment. This section maintains a list of all its resources and its state-of-readiness as well as maintaining records ofmaterial and equipment inventory.

Short-term Goals:

Continued training of deparlment persormel and development of a realistic training course to improve department

effectiveness in response to incidents. Assessment or inspection of Personal Protective Equipment ardHazmatdetection equipment by certified private vendors or with the assistance of Military Personnel with expertise in the

Workload

Iunclion :

Dep{rh€nUAg€trcy:Progrrm:

Govemmenl ofCurmBiennial Budget

Fiscrl Years 2012 2013Equiprnent /Crpitrl.nd Sprc. Requir€mml

Public Saf€ty

Guarn Polic€ Depdbn€ntRapid Equipmenl Deployment (RED) Sectiott

D€scriDtion Or!tr1itv

821o ma$ 3.30Opcs lof,lAir Nut O Rin! 26 bagr tov/.

45 00%

Blact Nylo. Bag! 24 100% z.GPD / 12.CFD

Black Pelican cas€ / dfle 75 t 0s/"

Black Rubber Bools | otrp/o

Blue Raincoar 1 | 0ff/"

CMC R$cue Hsrness 9 l00P/o

Chemicsl TaD€ t08 rolls 100%

coT 100%

Exhal Drinkiro Tube 92 Dcr tov/6

Evc Prolectron Cbss 1 lAU/1

26 l0V/r

Fla!hlichtmount 5 10v,4

40 100pt

First Aid Kit (sm box) 100ct

cr€€n Rubber Boots l7l Dair! l0f/"t{e!d I 30 lo0%

M40-B wblacL Douch ov/o2l Dcs i00p/0

M40 (B) Mask | 20 Dcs 1000%

100P,4

9. | 0O Dcs 00%

Nomen Coverall 100%

9 w,1North L[t€x Gloves 109 Dain lltlriOrallse TraIIic V€st 20 l0tp,6

100%

R€trievinc I{aln€ls 4 IDff/A

4 | otr/"

Soferv Helm€t (Yellow) l0 tav/a

SDedacl€ Kit 48 rcs 100%

Yellow Rubber Ov€rboots 100%

SCBAG 2l \ou/a

I loetSafe I l00P/.

Forklift I IO0p/i

El.ctronic Flood Lichr I tova2 DVn

cffcraror Lidt Tower I 0flt{and Can 2 o0%

ShiDDirs & SloraE€ Contain€ls l5 oovr

comDl€te Tmt Asscmblv l2 s€t! to0%to lov/r

2 Dca 100p2

Stale Truck (GLP#s175 I 10011

A}D 2MO I 100%

Chem Dereclor K|r 6 100%

I t0iJ!A

E\tractir Samole Kit ? l0cp,6

Halo (VOX Conlroller) 8 l00P/o

HMMAT ID Kit{R Sensr ?cs 100%

tlt 1250 Mororola Radio 4 1'cf/"

I-Conn€ct Cell Phon€ 5 | 00p/.

r Charaer 3 | 00/"

Multi-Rae I 100%

P€rsonal Desimeler t 00%,7

100./0

O-RAE 100p2

twRadiolodorl Chds€r ov,4

Radiolocical Monioor \DVN

SPC El€ct De6icn Charlet 8 10e1

TO)fl RAE 4 100%

2-wsv Fidio char*cr 100%

U.S. Nirht vision (dual hrb.) 3 tov/rX-rav INSP SYS Accessories lcs tooP/"

X-ra! INSP Sr tOU/a

x{av INSP Svs wir€les, lcs 100%

Blue Tvchein 100%

Mod€ltv Suitr l{xtol.

Binin! Suits - Lr 6 locFn

217 WAvellN Tvchem " XX- 22 l00pl

FR-t5 CBITN Filtcrs 233 ocs totr/"

0 R 10f,lAl_

Govemmcnt ofGuemBi€nnial Budget

Fiscal Y€ars 2012 2013Eqtripment / Cipitil ird Sprc€ Reqrir€m€nl

Totrl PrognnSDace (Sq. Ft.):

Tolrl Pmgrln SprccO..nni.d lsd. Ft.):

DcJcriDtion Comments

2 250 tov/t n.€d additional 900 so ft900 tov/4 ne€d additional 1.200 sq ft

Inventorv Conlrol Unit l-600 IOV/I ne€d additional | .200 sq ft.

204 100p1 need additional 900 so ft

Dep.rtmcnt/Ag.ncy:

Governmenl ofCuimBienoial Budget

I'iscal Y€ars 2012 2013Eqripned/ Crpitrl ird Sprc. Rrquir€m.nt

Public tufetyGuam Police Depa(meRipid F4uipmdt Deployment (RED) S€ction

ItescriDliotr c

E2lO I 300 lc0%Air Nur O Rinc 26 bals l0o%Black Hawk I 43 tc0%Black NYloo Bi{s 24 loo% I2€PD / I2-GFDBlack Pelican case / rifle '75 lwaBlack Rubber Boob 65 Dails | 00%

Blu€ Raincoats 7 | 0tr/o

CMC Rscue Hmss | 00p/.

Chemical Tao€ 108 rolk 10tr/,coT lov/.Extenal Drinkin! Tube 92 Dcs l0u/aEve Pmt€cdon Glalr l0r}/rEveDiec€ Outlerb 26 lDty/o

Flashlidrtmount 5 | 0tr/o40 | ouo%

Firct Aid Kit llln box) tov/oGreen Rubber I0rl/oHead harll€ss l0 100%

M40-B vbhck Douch I0tr/"23 tou/r

M40 (B) M&sk 120Dcs l00f/.11tr/o

N rile clov€s 9100 t00p/.

Norno( Covcrall t00P/.

loff/rNonh L.tex Cloves 309 Drirs t0u/.Oranae Traflc vest 20 10tr/o

ov/.locf/"1otr/.

Saferv Helrnet (Y€llow) IO l00y.SDectacleKit 48 Dcs l0OY.

Yellow Rubber O 100%

SCBAG 2l l0v/.Hvdraulic 100%

Safe 100%

100%

Electronic Flood Liqht 100%

Maintenmce Trailer 100%Generator Licht Tower 100%

d Cart 100%

& Storale Containen 100%

l2 sets 100%

Barftls l0 100%

Trail€r 2 9cs loo%Sbke Truck (GLP45r75 100%

A.tD 2000 l00p/.Chm Detector Kit 100%

Cvb€Hhot Camerg 100%

Extraclir SamDle Kit 100%

ttalo (VOx ConEoller) 100%

HAZUAT ID Kit,IR Sensor 2 c,s otr/"HT I 250 Motorola Radio N%I-Connec! Cell Phone oo%

Molorola Charaer otraMulti-Rae tov4Pcrsonal Dcsimetcr loC,"Z

lRadiarion t00%

O.RAE locFlRadiation I t0o%Radiololicul Charser 100%

ral li{onitor 00%SPC Elecr Desiu Charuer [n%TO)(RAE Ioff6

R4dio IUJA

U.S. Nicht Vision fdurl njbe) l0cp,.6

X-r.! INSP SYS Accessori€s lcs lwaX-mv INSP Svltem lw.X-rav INSP Svs wir€l.ss lcs IUY/.Blue T\ IWA

v Suits 62 tw6IUJf,6

White Tvchen 2t7 lmTvchem - )O(L 22 Off/t

FR-15 CBRNFilters 233 t0ffA

Decision PackageBiennial Budget

Fiscaf Years 2012 2013

Department/Agency: Guam Police Department Division/Sectir Support Division

Title: TACTICAL COMMUNICATIONS CENTER

Description: The Tactical Communicalions Cent€r is I service organization having authority over thePolice Departmeni's communications function whose rcsponsibility is the traNfer of information to and from

service organizations in order to ensure proper rcEponse to thc €mergency servicc and non-emergency

necds ofthe people ofGuam. Monitor the alarm system and other ernergency radio networks;and maintain strict radio control for compliancc ofradio code proc€dures; mrintain accurate accounta-

bility ofall patrol units on duty; reccive all assignments; ensure all transmissions are corr€ct and accurate fordiss€mination to respective supcrvisors and responding units; monitor all transmissions on assigned

radio consol€s; maintain accurate radio log; input accurste and corr€ct data inlo the Computer-Aidcd Dispafch (CAD)issuc casc numbers, call for service numb€rs, etc; maintain accurate counts ofall incoming calls; entertain

incoming calls; forward all emergency calls to proper emergcncy organizations; refer all calls to thc prop€r partyunil requ.sted; refer all police senice rcquest to th€ dispatchers.

Major Objective(s): Continue to provide elficient and effective communications services to the Guam Police

DepartmEnt, other law Enforcement and emergcncy response agencies by se€king funding for preventive maint€nance

and upgradcs on communication equipment; integrate Governmcnt of Guam's communication system for all lawenforcoment entities, lo include our counterparts in the military.

Short-term Goals: Secure properly ouditted comput€r-aided dispatch system components forih€ depsrtmenfsneeds with New World System Public Safety Software and/or other vendors by se€king additional funding, Establishfunding sourc$ to implement integrrted autometed telephone scrvices with thc redio system to provid€ efficientand effectivc response for serviccs. Attain recognized dispatch€r troining and ccrtification for TCC personn€l as arequirement to maintain skills as telecomnunicators and dispatchcrs. Hire additional Law Enforcemcnt Dispstch€rsand Switch Board to reDlace the uniformed and to man the Communications

Workload Output

Workload Indicalor;FY 2010Level of

Accomplishmeni

FY 2011AnticipaGd Level

FY zD12Projected Level

FY 2013Projected Lsval

Telephone Calls R€ceivcd ttt,l57 124,495 136,944 148,638Dispatched Calls 4r,093 49,103 54,013 59,414C.A.D. Entries 42,t68 46,384 51,022 56,t24E-911 Calls 29,532 32,507 1< 7<7 39,JJ2


fiscal Years 2012 & 2013Equipmenl / Capilal ard Space Reqlirem€nt

Public SafetyCuam Policc IlepartmetrtTaclic.l Communications Commrnd (TCC)

IBBMR EL-llRev

FlDctiotr :

DeparlmenUAgetrcy:Program:

Description Quantitv Percetrlace ofUse Commeots

Motorola Centrex Radio 4 too%DesktoD comDute$ 7 10001

ComDuter UPS Batterv ) loo%TeleDhone I lovaDesk wor*station 8 10tr1office chairs l5 1ovAPrinters 10fl2Lockers l4 1ov6Couches 2 sVARefrigentor 100f/o

013Motorcla Centrex Radio 10v/"DesktoD comDuters

,71000/"

ComDuter UPS Battery 5 1,000/"

TeleDhone 8 10v/"Desk workslation 8 1000/"

Oflice chain l5 10v/"Print€rs l0oo/a

Lockers I4 I00o/a

Couches 2 50o/a

Refriserator r00%

Total ProgramSDace (S{. Ft.);

Toaal Program SpaceOccuDied (So. Ft):

DescriDtion S{uare FeetPcrcent ofTotalProcram SDace Commcnts

r"r 2012

',.

FT-INCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUNDI

SERI'ICES BUREAU

GUAM POLTCE DDPARTMENT

SUPPORT DI}'ISION



3RDQUARTER

IBBMR SP-l]

' Night Itifferential / Hrzrrdou / Wo*er's Compcnsrtion / €tc.

U: FY 2010 ((urrent) Govcu.m contribuliotr for Life Insurance is $174 per annumi Subject lo chenge in FY 20ll



[BBMRSP-U

hours coffe($tiv€ ,fter 6pm for €ntill€medt of thc pry

6/

Aplli€s to law €nforcen€nt personnels/civilirns

Applies to Foredic Sciefte rivilirtr el|plole€s

Additiotrrl6 hours regulrr bypay period

I % of reg. rat€ of Fay on daily work exceeding t hours

Applirrble ody toGfD anbulstory servic€ p€rcotrtrel. l5ol. of r€g. Irle oI pay



[BBMR SP-II

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

SERVICES BUREAU

GUA,\{ POLICf, DEPARTMENT

SUPPORT DIVISION

': '.1

* Night Di{Ierential /Hezsrdoui / Workert Compensrlion /elc.U: FY20ll (cunent) Govcuam cotrtdbulion for Life InsuraDce is 5174 per rtrDum; Subject to change itr FY2012



IBBMR SP-rl

Special Pry Categorle3

(A) (B) (c) (D) (E) (F) (c) (H) (r) (r) (K)

No.lqsitiqqN{;ribe;

tqsidql!:::ntid::

:Naii:df:iiddfi*rt

Iry9$r-.i.Iay...

. Nigtrt . .'lllfiigiriiirl ;

:::'::i;t:':':.l:tili;:::

Hqzald.. ity; .

.Ilazard'.

. 4n/; .

Addiii;t:;:F.i:rlii;

NUFSg:

. Ebi:: :l.S :

:p!.rT.:Pq'a:iS%.

D+F+G+H+I+JSubtotel

I 3003 Cotrtrol Ofiicer John F. Tail $0 $0 2,996 $0 s0 $0 $0 $2,996

2 3010 Police Serceant I RaYmotrd C. Maoibusar lnz 0 5,868 0 x4,062 0 0 10,032

r 3030 Police Officer I |ntrv O. Mendioh 240 ?35 3,165 0 s2J99 0 0 6,839

4 3lM Cl.rk tII Silvano L. Uribe 0 0 0 0 $0 0 0 0

5 ll8l Police Olficer Il MstruelJ. PerEz 291 910 4214 0 rt,9s9 0 0 8,440

6 3221 Law EDforcemmt Dlspetcher I Lor ane P, Cnr r12 216 0 0 s0 0 3EE

1 3229 Lrrry Enforc€ment Disortcher I Donni C. Penn t09 266 o 0 $0 0 0 175

8 3242 l,aw Enforc€ment Di!tratcher I D.A. Reyts ll2 216 0 0 $0 0 0 388

9 3?43 l,aw f, trforcement Disoatcher I Kas S. Sontrtr 69 170 0 0 $0 0 0 23910 3251 Law Enforcehcnt Dispatcher I E lber M. Pbilistitre 160 0 0 $0 0 0

ll 3253 Lalr Edorc€mrnt Di!patchcr I Louie Jo€ C. P€rez 160 0 0 $0 0 0

12 32s1 Auto Mechsnic Il Willi.m L.G. Stotog 69 110 U 0 s0 0 0 239l3 3253 Law EtrforcerDent DisDatcher I Sulrn A. Arriola 69 170 0 0 s0 0 0 239

14 3257 Law Enforcemant Distatcher I DrwnMrde T. Sentos 69 t10 0 0 $0 0 0 x39l5 3Z7l Law Enforcement DisDatcher I Janie S. Q 65 160 0 0 $0 0 0 225

l6 3299 Polic€ Oflic€r Ill Seao M. Utrtalan 69 t70 4593 0 $3,180 0 0 E,012

11 3309 Pollce Ofllcer III Gtlberl C, Ouicho.ho 445 202 492r 0 J3,407 0 t97418 3342 Cl.rkl Itclen M. Toves 0 0 0 0 $0 0 0 0

l9 1350 l,aw Dforc€ment Distratcher II Michael J. Zanis t46 359 u 0 l0 0 0 505

20 3351 AutoDotive MecheDic I Victor Q. S:nch€r E5 524 0 0 $0 0 0 609

2l 3414 T€lephone Openlor Mrfiouite S. PalACio6 ll2 0 0 0 s0 0 0 lt222 3481 Police Officer II Mark A. N€lson 0 0 4214 0 s2,959 0 0 1.233

3595 Police Otlicer I Paul J. Saturdo 146 2n2 3,04E 0 $2,rr0 0 0 5,506

3tu Pollce Sereeenl II Jobn F. Rrbon 196 601 6,131 0 J4,24 5 0 tl,l7325 3662 Lew Enforcement DisDAtchrr I Doreetr F.Asuon 69 170 0 0 $0 0 0 239

26 361s TFI Oper Berthr Ann A. Cruz 88 0 0 0 $0 $0 o 88

36El MaitrtetraDce SuDervisor Eutiquio T. Yelasco 143 339 0 0 s0 s0 0 4E2

28 3688 Auto Me.h.nic I Dewerv C. Crslro 140 t80 0 0 $0 s0 o 320

29 3712 Police Lieutenrnt B. OuituguN 0 0 5,219 0 $0 $0 0 5lr930 3166 Police Oflicer II Nbcn D.F. Prfuc 9l 559 5254 0 $3,637 0 0 9,542

3l 3El3 PollceCeptain M.r R Rivo 0 0 6,14t $0 6,74t3881 Police Serq.r I Edc A- Tovei 368 1,127 5,293 0 $3,664 0 0 | 0,452

3960 Police Officer III Jeese P. Rodricuez 85 s24 4,921 0 $3,407 0 0 8,936

34 3964 Police Ofrlcer III Orlon J. Mendlola 36E 1,121 4,593 s3,tt0 916t3913 Police Offic.r III Vinvent C. Nucvr 524 4,921 0 $3,407 0 0 8,936

36 3262 Ltw trnforcrnent DisDrlchcr I VACANT (JWI 0 0 0 0 $0 0 0 0369E Police Caplain VACANT (ff,Bordallo| 0 0 0 0 s0 0 0 0

Grand Total: $4,079 $1or3r $76,518 $0 $42,6r5 s0 $0 $r33,44410% of rEg. rrt€, spplicsbl€ from 6pF 6.4 employee mult work 4 bours coNecutive after 6prr for eDtitleDe[t of tbe pay

Applies to hw €nforcaE Dt p€rso €ls/civili.trsApplies to Forensic Science civilhn enployees

Additioml6 bouru regulsr by ply p€riod

I 'h of reg. rate of pay on daily work exceedirg t bours

Applicrbl. or y to GFD arfidatory s€rvic€ peEonnel. 157. of reg, rate of pay



FUNCIIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

FUND:

SERVICES BUREAU


SIJPPORT DII'ISION

IBBMRSP-II

* Night Differentiel / Harardous / Workert Comperuadon/etc,

l/: FY 20ll (rurrent) Covcu{mcor ributiotr for Lif€ lffur"trce is $174 per strtruE; Subject to cbarye h FY 2012

Government of GuamFiscd Yeer 2013

Agency Sta{fing P&tternPROPOSEI)

IBBMRSP-l|

lt

3l

6t

107. ol reg. rate, rpplicrble Irom 6prD 6.m, enployee mu3l work 4 hourr cotrlecudve rfterApplies to la\f, etrforcsment persodnel6/civiliAor

Appli€s to For€nsic ScienE civilirr Employees

Additioml 6 hours regular bypay period

I % of reg, rat€ of pay otr drily work exceeding I hours

Applic.ble only IoGFD rmbulrtory servicE p€rsonnel. 159/. ot reg. rate ofpoy

Functlon:DeparlmenUAgency:Program:

Public SafetyGuam Polics Deoartmenl

Pollce Officer lrainee

AS.|l}0Account

Code Approp.iation Cla$ificalion

FY20't 3Governo/9

Raougst

FY 2010Experdilures &Encumbaancas

FY 2011Aulhorized

Laval

t-f 2u12Govemo/s

Reoue6i

FY20t3Govemo/g

Reouest

FY ZO10

Erp.ndltures &Encumbaances

FY ZO11

AuthorlzedLevsl

FY 2T1ZGoveano/6

Roquest

FYZo13Gov€mo/s

Request

FY 2010Expendilu.€6 &Encumblancas

FY 2011Aulho.ized

Lqvel

Ff zglzGoveino/s

Reouest

FYZO13

Govemo/sReouest

FY ZO10

Expendltur* &Encumbrancei

FY ZO11

Autho.izedLevel

FY 2012Govsmo/s

Reque3t

0 Itt 0 0 118,062112 Overtime: 0 0 0fi3 B9nEfit9: 0 t2.511 0 0 0 4,5/'l111 In6uranca Benefita (Modical / Dontal, Llfel. 0 36,450 0 0 0 0 0 0

----36,450$197 $0 io lo $0-

4i97"053

220 TRAVEL. Offisland/Local Mileaqe R€imbu.s: 0 0 0 o 0

230 0 0 0 0

233 }FFICE SPACE REI{TAL: 0 0 0 0 0

S & MATERIALS: 0 0 0 0 0 0 0

2Sll IPME}IT: 0 0 0 0 0 0 0

27n WORKERS COMPENSANON: 0 0 0 o 0 0

211 DRUG TESTI G: 0 0 0 0

280 SUE.RECIPIE TTSUBGRANT: 0 0 0 0

290 .ANEOUS: 0 0 0 0

IOTAL OPERATIONS

351 0 0 0 0 0 0t62 waleat sewer: 0 0 0 0 0 0 03G3 Telsphon€/Toll: 0 0 0 0 0 0 0I TOTAL UTIUTIES $0 $o l0 $0 s0 $0 l0 50 fl) l0 t0 $o i0 50

4lt0 CAPITAL OUTLAY 0 0 0 0 0 0 0 0

I I (,I AL AF|JR(I'RTATPNS I I lllt glt tot tol l0 50 5197,0tt:l

0t ot 0t nlI nt nt nt nl| 0l 0l 0l 0 00t ot rrt nl| 0l 0l 0l 0l 0 0 120.00 0firt rz.ol

FY20l2 request: POTS from COPS grant; salaries calculatod fromJuly20l2 to September20l2grant 3chedulod to sxpire June 30,2012pending requsst for no-cost exlen3ion

FY2013 reque6l: POT6 Lom COPS g.ant; salarie3100% local funds



FUNCTIONALAREA: SERVICES BUREAU

DEPARTMENT/AGENCY: GUAM PoLIcE DEPARTMENT

PROGRAM: NErcHBoRHooD pATRoL DrvrsroN

FUND: 2009 COPS Hiring Recovery Prognm (CHRP) - grrtrt scheduled to expire Jurc 30, 2012

(*) torr, sALARtEs CALCULATED FoR toppE FRoM JULv2012 To sf,prf,MBER 30! 20rl

IBBMRSP-rl

r Night Differedtiel / Hazsrdous / Worker's CompeNation / etc.

l/: FY 20ff (c|rrrent) Govcuam cotrtribuliotr for Life Itrsuratrce is $174 per amumi Subiect to change in FY 2012

Government of Guamfiscal Year 2012


IBBMR SP.TI

(A) (B) (c)Sp€ciel Pay Crt€goriEs

(D) (Et (F) (G) (H) (l) (J) (K)

No.:Pqiitinq:ir'iiiilel

lg.ri{d.. Tille ..

I Nenieiifl'iiii'ii[tiit

rg$9Ft::L"in:

:]llCni: .

infftietllll' 'Fay l

. fio/" .

fiariin....rt!t"..

:lrFaait'.... ir; ...

agdiriqd,ll:.: : Fij, : :

': :6fi5;l : :

Ng{fi: tsi:: :l:i :

Eilii: tqr:::is6A:

( E+F+G+H+I+J

Subtotsl

I Police Officer Trairee A|ror A.P. Browtr 50 $0 E14 $0 $0 $0 s0 $E14

Police OIfcer Trainee Mrlle A. StefTv $0 $0 865 0 0 0 0 t65Policc Officer Train€e f ric M.Q. Motrdi! s0 $0 865 0 0 0 0 865

Police OIffc€r Trainec DiaDr C. Slater s0 $0 El4 0 0 0 0 E14

5 Police Officer Trainee William A. Naval. Jr. s0 $0 t65 0 0 0 865

6 Police Offcer Trainec Eddie B. Tiemzon s0 $0 865 0 0 0 0 86s1 PolicE Officer Trainee ,Iess€ J. Mendiola $0 $0 8r4 0 U t 0 814

8 Police Oflicer Trrirce TimolhY B.C. Flor€j $0 $0 E65 0 0 0 0 E65

I Police Oflicer Trainee VACANT $0 $0 814 0 0 0 0 814

l0 Poli.e Off.er Trrinee Dcrick F. Srnros $0 $0 865 0 0 0 0 865

ll Police Oflicer Traime Mark A. Torre. Jr. $0 $0 E65 0 0 0 0 E65

Police Ofiicer Trainee Jesse C. Goro III s0 s0 tt4 0 0 0 814

Grand Total: s0 $0 $t0,123 $0 $0 $0 $0 $t0,t23tl2l

6t

107. of reg. rate, appli.able from 6pm. 6rm, employee must eork 4 hours co ecutive rfter 6pm for etrtitl€ment ofthe pryApplies to lrw edorcern€nt personnels/civiliaN

Applies to Fore$ic Scietrce civiliatr eryloyccsAdditional6 hours r€gutrr by pay period

1 Z of reg. rate 0f pty or daily wolk exceeding 8 toursAppllcable oDly toGFD ambulatory s€rvice persouel. 159/o ot reg, rrtc of pay

Function:DepartmenuAgency:Paog€m:

Publlc SaletyGuam Polics DeDartmenl

Oveiime Aocounl

AS/O0Accounl

Code

isSilsJgeiFY 2011

AuthorhedLgvgl

FY 2010Expendltures &Encumbrances

FY 2011Authoai.ed

Level

Ff 2012Govemods

Reouesl

FTZAIJGove,nods

Reouest

FY 2010Expendilure3 &Encumbrances

FY 2011Authotized

LeYel

FY 20't2Governo/3

Reouest

FY2013Governo/s

Requesl

FY2010Expenditurea &E ncumbrancss

FY 2011Authorized

Levcl

FY 2012Govemod6

Reouest

FYZor3Govemo/g

Requesl

FY Z0t0Expenditure. &Elrcumbaancgs

FY 7Q12Govemo/3

Roqu6st

FY2013Govemo/s

Reque3t

111 66,386 50, 0 56,386 50,815 0112 Ovenimo: 404J31 575,903 771,652 793,885 0 0 0 4JJ1,737 575,903 771,652 793,885113 Bon€fits: 30J85 50,515 0 0 0 0 30,78 50,815 0

nrurance E.n.liis (Medical t D€nl.|I Life): 0 0 0 0$501 tG77, 1771 $7S3 $0 $50l $677 $771

220 TRAVEL- OffislandrLocal Milsage Relmbu.s: 0 0 0 0 0 0 0 0

230 0 o 0 0 0 0 0

23:| IFfICE SPACE RENTAL: 0 0 0 0 0 0 0 0

MATERIALS: 0 0 0

250 UIPTIIENT: 0 0 0 0 0 0 0 0

270 WORKERS COMPENSATIOX: 0 0 0 0 0 0 0 0 0 0

271 DRUG TESTING: 0 0 0 0 0 0 0 0 0

0 0 0 0

290 0 0 0 0 0 0 0 0 0 0

I TOTAL OFERATIONS $0

I uTtLmEs361 0 0 0 0 0 0 0 0 0362 Water, Sdw€r: 0 0 0 0 0 0363 Telephone, Toll: 0 0 0 0 0 0 0 0

I TOTAL UTILITIES s0 l0 l0 $0 $0 l0 t0 s0

450 GAFITAL OUILAY 0 0 0 0 0 0 0 0 0

$501,506 $677,53:' s771,652 t793885'1, Spocify Fund Sourc"

I@0 0 0

0 0 0o.0t

on @5% on @ 5%

Funclion:DspanmenuAgancy:Program:

Public SafetyGuam Police Depanhnent

Fuel

AS,lO0Accounl

Code Approprialion Cla36ifi catlon

FY 2010Exp6ndituro3 &Encumbmncoa

FY ZO11Authodzed

LeYel

Ff zttlzGoverno/s

Reouesl

FYZO13

Governo/sReoue3l

FY 2010Expenditures &Encumbrancsg

FY 2011Authorized

Level

t't zo12GoYerno/s

Raou€st

t YzolJGoveano/s

Reoue6l

FY ZO10

Exp€nditures &Encumbrance3

FY ZO11

AulhorlzedLevel

FY 2012Gove,no/s

Recuest

FYZ0t3Govemo/a

Requsst

FY 2010Exponditur€s &Encumbranccs

FY 2011Authori2€d

Levsl

Ff z\r1zGovemods

Reouest

FYZOl3Govemo/3

Reouerl

PERSOI{IIEL SERVICES111 0 0 0 0112 Overllme: 0 0 0 0 0 0113 Benofils: 0 0 o 0 0 0't14 Insu.anc6 Benefits (lledical I Denlal, Lifel 0 0 0 0

220 TRAVEL- Off.lslandrLocal Milsage Reimbu.s: 0 0 0 0 0 0

230 0 0 0 0 0

233 E SPACE RENTAL: 0 0 0 0 0 0

24 SUPPLIES & T'ATERIALS: 357 289. 225,000 22s,000 0 0 000 22s.000

250 EqU||JII|EN I: 0 0 0 0 0

n0 0 0 0 0 0

271 TESTING: 0 0 0 0 0 o

280 SUE.RECIFIENT'SUE('RA T: 0 0 0 0

290 0 0 0 0 0 0

TOIAL OPERATIONII $367 5289.735

36t 0 0 0 0 0 o 0362 Wat€r/ S€w€r: 0 0 0 0 0 0 0 0 0363 T€l.phone/Toll: 0 0 0 0 0 0 0 0

TOTAL UTILITIES $0 t0 l0 $0 $0 $o 50 t0 t0 $0 $0

/r50 0 0 0 0 0 0 0

t04 735 000rl Specry Funo Souace

ffiw nl .|l fil n

I ot 0t ot olI ot ot 0t nl ol nl nl |r

0.o! o.00

Govcrnment ofGuamBiennial Budget


Schcdulc B- Contractual

Schedule C - Supplies & Matcrials

Schednle D - Equipment

Schedule E - Miscellsneous

IBBMR 96Al Rev


Schedule F - Capitnl Outlay

Funclion:DepartmenuAgency:Program:

Public SafetyGuam Police Departm€nl

Police Servlcer Fund (PSFI

as400Accounl

Code Appropriation Glassif cation

CH

FY 2010Expendilur€s &Encumblanc.es

FY ZO11

Authodz!dLevel

rn 2{J12

GovemodsR€orleBt

FY20 t 3

Govemo/sRequeal

FY ZO10

Exp€ndilur65 IEncurtb6nces

FY ZOIIAuthodzod

Level

ln 2|J12

Govemo/3Reoue6i

FYZq 1

Gov6rno/sRequest

FY A)10Expenditures &Encumbmnces

FY ZO11

Authorlz€dLevel

ln m12GoYernoai

Reouest

FYZOl3Gov€mo/6

Reque3l

FY 20tOExpendilur€6 &Encumbrancgs

FY ZOl',l

AnhorilcdLevEl

F ( ZglZGovemo/s

Requesl

FY2013

GoYernoasReou€61

111W

0 0 o 0 0 o 0 0 0 0 0 0

112 Oveatime: 0 0 o 0 0 0 0 0 0 0 o

fl3 !3: 0 0 0 o 0 o 0 0 0 0 0 0 o

114 lrisurance Benefits {M€dical / D!!!qLl!!E) 0 0 0 0 0 0 0 0 0 0 o 0 0 0

r|plfattctE220 rMVEL- Offlsland/Local Mileaga Relmburs: 0 0 0 0 0 0 0 0 o 0 0

230 NTRACTUAL SERVICES: 0 0 476,214 It 1,7s0 5t6,4t9 532,309 0 475,214 511,790 5t6,419 5:)2,30S

243 FFICE SPACE RENTAL: 0 o o 0 0 0 o 0 o 0 0

AO PPLIES & MATERIALS: 0 0 0 22,289 58,320 {0,000 15,000 0 o 0 22,249 €8,320 10,000 15,000

250 JIPMENT: 0 0 o 0 0 o 0 0 0 0

no WORKERS COI'PENSATION: o 0 0 2,492 0 0 o 0 2,452 o

271 ORUG TESTING; o 0 0 0 0 0 o 0 0

280 0 0 o 0 0 o 0 0 0 0

290 0 0 o o 0 0 0 0 0

TOTAL OPERATIONS $o $500, $570,110 1526,4r9 t547 $5oo,s99l $570,110 $526,4 t547.

361 0 0 0 0 0 0 0 0 0

362 Water/ Sewer: 0 0 0 0 0 0 0 0 0 0 0

363 Tclephone/ Toll: 0 o 0 0 0 o 0 0 0 0 0

TOTAL UTILITIES $0 lo $0 $0 l0 to t0 t0 l0 $0 $o 50 t0 to

450 0 0 0 0 0 0 0 0 0 0 0l 0l o

r--t--:: E la0tl00l f54,rro

0 o 00 0 0

Gqvernment of GuamBiennial Budget



Schedule C - Supplies & Mrterials

Schedde D - Equipment

Schedule E - Miicellaneous

IBBMR 96Al RevPOLICE SDRVICES I.-UNI)

Schedulc F - Crpital Outlay

Function:Depa menuAgency:

Public SaletyGuam Police Department

Program: Recreational Boating Srfety (RBS) Program

45400Account

Code Appmpriatlon Classiticalion

GRIIID TOTALS Glr FUt'

t Y zutoExp€ndliuros &Encumbrances

tY zotlAulhorized

Levd

tf z.I,.|z

Govemo/sReouest

FY2013

Govemo/sRsous6t

FY 2010Exponditurea &Encumbranc€s

FY 2011Aulhorized

L6vel

FY 2912Gov€mo/6

Request

FY2013Govemo/g

Reoua3t

FY 2010Expendilure6 AEncumbnnces

FY ZO11

Authoriz€dL€vel

FY ZO\ZGov6mo/s

Requesl

Ff2(J13Gov€mo/g

Reouest

FY ZOlOExpendltur.s &EncumbJanc€6

FY ZOTIAuihodzed

LGvel

Ff zo12Govamoir

Reouest

FYZOt3

Govamo/rReouest

0 0 o o 0 0 o 0 0 0 0 0

1't2 Overtimo: 0 0 0 0 0 0 0 0 o 0 o 0

113 €: 0 0 o o o o 0 0 0 0 0

114 In3urance Benefils lMedical/ Dental / Lifel 0 0 0 0 0 o o 0 0

I TOTAL PERSONNEL SERVICES lo

220 IRAVEL- Oft-lsland/Local Mileage Reimburs: 0 0 0 0 0 o 0 0 0 o

230 NTRACTUAL SERVICES: o 0 0 0 0 0 0 0 0 0 o

233 FFICE SPACE RENTAL: 0 0 0 0 0 o o o 0 0 0

210 & MATERIALS: 0 0 0 0 0 o 0 o 0 0 0

250 IPMENT: 0 0 0 0 0 o 0 0 0 0 0

270 0 0 0 o 0 o 0 0 o

271 DRUG TESTING: 0 0 0 0 o 0 0 0 0

280 SUB.RECIPIENTrsUBGRANI: 0 0 0 0 0 0 0 0

290 0 0 0 0 0 sl,t00 7€t,100 726,136 72€.136 541,100 751,t00 726,t35 ?26,,13G

I i541,100 $751,1O0 $726,13€ $726,13( 1541,100 $761,100 s726,t t6 s726,{3{

351 0 0 0 0 o 0 o 0 0 o

362 wat€rl sew€r 0 0 0 0 0 0 o o 0 0 0 o

363 Tel€phono/ Toll: 0 0 0 0 0 0 0 0 o

I TOTAL UTILI'IIES t0 t0 t0 $0 l0 $0 $o l0 $o $o l0 $0 $0 $0 $0

450 GAIIIAL gI IY 0 0 0 0 0 o o o o 0 0

to4t,1w t/gl,ro9 aTito.t t!

0 00 0 0 0

o.0l

Government of GuamFiscel Year 2011


3RDQUARTER

FTINCTIONAL AREA:

DEPARTMENT/AGDNCY:

PROGRAM:

FtlND:

Sf,R!'ICE BUREAU

GIIAM POLICE DEPARTMENT

RECREATIONAL BOATING SAFETY

TOO% Ff,IIERALLY FUNDED

IBBMRSP-l1

l/: FY 20lo (crrr€ntl Gorcuam cortribuiion for Life Insur.nce is $174 per allnumi Subie€t to change in FY 2011

u

6t

/ Hrzardow / Work€r'3 Compemation / etc.

107. of reg. rat€, epplicrbl€ from 6pm- 6xm, employee

Applies to law enforcement personn€ls

Applier to For€nsic Scienc€ civilian employees

Additionrl 6 hourg reguhr by pay period

I % of reg. rate of pay on dtily workexceeding I hours

Applicsble only to GFD tmbulaaory service personnel. 157" of reg. ret€ of psy

ut b DoDr'etorSp.ciJ Pey Crlegori€s

(A) (D)

No.:t{itio.d;'Nirinber

:PpFiflgI::Tide:.

;ltlrrtg gi;Incdribedt

:qbqqdi,:';FFY':

': ::I!ie!t:::Difc{dr l;:;:;r;i!j1:. r;l'..... l|n/. . .

llxztfd' i6.r" .:

Ilf?f9''.4o)tt

Aridttiiri{ii: ::Pdi:::::: :6hriri l :

Ntr"9:

: tsY:4Yl::P.ry:

:{54/d

( E+F+C+H+|+JSubtohl

1942 Admini.trative Assislant ,ng€la C. Flores $0 $0 $o $0 $0 $0 $o $0

3514 Clerk I Mrdonnr L. Aflsgre $0 $0 s0 $0 $0 $0 $0 $0

Grrnd Totel: $n $0 s0 $0 $0 $0 s0 $0

must work 4 hours consecutive after 6pm for entitlement ofthe Pay



I'UNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRANI:

FUND:

SERVICE BUREAU

GUAM FOLICE DEPARTMENT

RECREATIONAL BOATING SAFETY

1OO% TEDERALLY FUNI}EI)

[BBMR SP-II

* Nigha Differentirl / Hazardous /Worker's Compensrtion / etc.

1/: FY 20ll (current) Covcuam contribution for Life lntur.nce is $174 per rrnuni Srbject to change in FY 2012

Iro{t E lrr

(A) (B) (c)Specirl Pry categories

(D)

No.PodIio4:Nuinbbi

:l6lilt9i::.:Tiflbl.:

:rr.qTi:9f.t:tircridbe t:

44riei::':Pai:'

:.:..f!'c4t..

P'ffeI.9Ir!tl:; ;:;P!y1:;:;:.:100/::.

llq"x9:..lnv"...

rir!{rg:: :4ta. :

:+qgirrs";i,;i;i;ipXy..;: l-l6hrs- .

Itsrs!:;:elY 1:

xM{.:P4::'ti9td'

( E+F+G+II+I+JSublot{l

I 3942 Administrrtive A$i$tant ngela G. Flores $0 $0 s0 $0 $0 $0 $0 $0

3514 Clerk I M{dontl L. Aflague $0 $0 $0 s0 $0 $0 $0 $0

3444 Progr|m Coordinrlor Iv Michrel P. Hunt $0 $0 s0 $0 $0 $0 $0 $0

Grrnd Total: $0 $0 s0 $0 $0 $0 $0 $0

musr Bork.l hours {ft€r for enaillemenl of lheU

5t

107" ofreg. rrte, rpplicrble lron 6pm- 6rm' employ€€

Applies to kw enforcem€nt personnels

Applies to Forensic Scicnce civilian employeei

Additional d hours r€gular by pay period

I yr of reg. rste of pay on daily workexc€eding 8 hours

Applicable orly to GFD rmbulelory service personrtel, l5oZ of reg. rate ol pay

5ptt



FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGR{M:

T'UND:

ST,RVICE BUREAU


RECREATIO. NAL BOATING SAFETY

IOO% FEDERALLY FUNDEI)

IBBMRSP-TI

* Night Differentisl / Hsrordous /Worker's Compensation / etc1/: FY 2011 (curr€na) Govcuam contribulion for LiIe lnsurance is $174 per annumi Subject to change in IY 20t2

tr ot !y lt$.rb.dtSpecirl Pry (

(A) (B) (c) (D) (E)lr/

:rlego rieg

(F) (G) (H) (I) (r) (l()2l 3t

No.;{orit!m;'Nninbbr

i6pi:dtdri:: :Tiitb: :

:ryr4rg9i::Iicririrbetrr:

:rrbrid.ii.:..pay...

: : :liigE .

Difhi+iiq!:1:1:;q4j.:1:;

':.. I0%.t :

:HI?4f!'7noA

I!$?4t9' 4nA.

ealiiiir;ai::t;:Fari:::::

:::6liriiii

Nurie.

:. PIY::: 15: :

:4!t,r::llay;:'.ts%.

( L+F+G+H+I+JSubtotal

I 3942 Admitristrative A$istant AnPelr G. flor€s $0 $o $0 $0 $0 $0 $0 $o

3514 Clerk I Mrdonne L, Afhe||e $0 $0 ${) $0 $0 $o $0 s0

34'41 Proqrrm Coordinrtor IV Michael P. Hurt $0 $o $0 $0 $0 $0 $0 $o

Grand lbtal: s0 $0 s) $0 $0 g) $0 $0

l/ lO"% of reg. rraeJ {pplicabl€ from 6pn- 6am, €mployee must rvork 4 houri cons€culive aft€r 6pm for entitl€nent of the pay

3l

6l

lo"% of reg. rraeJ {pplicabl€ from 6pn- 6am, €mployee

Applies to law enforccment penonnels

Applies to Forensic Scienc€ civilian employ€es

Addilional 6 hours r€gulrr by pay period

I N of reg. rste ofpsy on daily work €xce€ding I hours

Appliceble only to GFD smbulatory service personnel, l5%' of reg, rrle ofpay


Federal Program InventoryFY 2011 (Current) / FY 2012 & FY 2013 Funding (Estimated)

[BBMRFP-l]Rev

FUNCTION:

DEPARTMENT/AGENCY:

Public Safety

Guam Polic€ Department

I

ZLT

PROGRAM:

Federal Grantor Agency / Federal Project Title



3RD QUARTER

FUNCTIONAL AREA:

DEPARTMENT/AGENCY:

PROGRAM:

F'UND:

AUXILIARY SERITCf, DIVISION

GUAM POLICE DEPARTMf,NT

VICTIMS ASSISTANCE UNIT

lOO% FEDERALLY TU]\DDD

IBBMRSP-II

U: Ff 2or0 (curr€nt) Govcusm coniribution for Life lnsurance i3 $174 per annum; Subjecl to change in FY 2oll

t/4l5l6l

/Hlzardous / Worker's Compenittion/ elc.

l0% of r€9. r.te, applicablc from 6pm-

Applies to |rw enforcem€nt p€rsonnels

Appli€s to Forensic Sci€nc€ civilian €mployees

Additionrl 6 hours regular by p.y period

lll of reg. rale ofpry on ddly work exce€ding 8 hours

Appticsble only to GFD smbulatory senice personnel. l57o of reg' rst€ ofp{y

ffiEErrE it

(A) (B) (c)Specid Pay Catcgoties

(D) (E) (F) {c) , (H} , {!) , ( -J..1 , (K)

No.:tr,sitiqr:Nuinbbi

r.eliei::.:Tiarb :

: I\:lrli 3t :

:

Iitcrifthtnt

.iqliiiiy::: P+y ::

: : lictrq .

Dir.eirqttqli;i;i;qi1y.;.;.

..70.4..g$?4r9:.lD"/"..

llii*9:. .4n1;. .

:A.ddlriodr!

i;i;ippy;. .

: : :6hri- .'

Itsrsf:,:r1f;:

1.5 .

-EMT'

:P$,:'.tsv,.

( E+f+G+II+|+JSubtotrl

t 3t82 Victims Advocaie Sherri L. Hsllo$/ell s0 s0 $0 $0 $o s0 $o $0

3429 Adminislr|tive Asiistanl Violetg B. Crmrcho s0 $0 $o s0 $0 $0 s0 $0

3 3566 Victims Advocrle (UNCL) D€von J. Smtd-Martin€z $0 $0 $0 $0 $0 $0 $0 $o

4 3004 Adminfu trrtive Asrist{nt Precili|ro M. Ruiz s0 $0 $0 $o $0 $0 $0 $0

of

Grrnd Tot.l; $0 $0 $0 $0 $0 $0 $0 $0

rploy€e musl work4 hours consecrtive rfter 6pm for €ntitlemml oflhe ply

OPERATIONS BURf,AU

PROGR{M:

FUND:

GoY€rnment of GuamFiscal Year 2011

Ag€ncy Stalfing PattcrnCURRENT

3RD Q{IARTER

[BBMR SP.T]

l/: tY 2010 (.rrunt) Govcurn contribliiotr for Life llsurr!.. it Sl7{ Fr rnrun; Subj€.ito ch.ngr itr FY 2011

2ltl

Appli.! to lr* enforc.ftrt perlom€le

Applics to For.nsi. S.iena ciailirn cmploycG

Addiiionrl6loon regul.r by pry pcriod1 % of.e!. r.ie olpry on drily wd.k.rcdiry I nours

Applicrble only to GFD N nh{hlory senice peNonnel. | 57' of .eg. rt le of ply



FUNCTIONAL AREA:

DtrPARTMENT/AGENCY:

PROGRAM:

F'UND:

AUXILIARY Sf, RVICE DIVISION

GUAM POLICE I'EPARTMENT


IOOY" IEDERALLY FUNDEI)

IBBMRSP-l1

Z(_i)

trC}

r/: fY 20rl (current) Gorcuam cortribution for Lif€ Insurance is $174 per tnntrm; Subjccl to chrng€ in fY 2012

* Nishr Differentirl / Hezardous

Applies to law enforccmcnl personnels

Applies to Foremic Science civilisn employees

Additiotral6 hours rcgular by psy period

I % of rfg. r{te ofpry on drily work excc€ding I ho[rsApplicable only 10 CFD ambulstory service personn€|, 157. of r€. rare of p{y6l

ft ry D.BrtrdSpecia

(A) (B) (c) (D)-

I Pry Catego

(E) (F) (c) (H) (I) (J) (K)It

No.:tsitiqolNninbbi

:Hblq:iy:..:pri: :

.: :Night : :

0rfieipriir t :

::rjrfqj(: :::'...tn6a

.

flgi19: 10v":

.ltl919:

. .4!": .'

Addla!odi!:::l: PFy: : :

-: :6hrs- . .

Ns+p.

:rliYr:'t.t.5:.:

:4ryI::try:{So/a

( E+F+G+H+I+JSubtotal

'Potitigh:

. .iida::::'ryang91;:Iu8drirl'dnt :

I 3142 Vicliml Advocatr (UNCL) Sherri L. Hdlowell $0 g) $0 $o $0 m $0 $o

34'9 Admi||istrative Assirtana Violeta B. Csmacho $0 $o $0 $0 g) $0 $0 $0

J 3566 Victims Advocste (UNCL) Devon J. Srntos-Mrrtin€t $0 $0 $o $0 $0 $o $0 $0

3004 Adminisirativc Assistrnt Precilirno M. Ruiz $o $0 g) $0 $0 $0 $0 $o

0 Victims Advoc{te (UNCL) Charlenr A. Vendiolt $0 $0 $0 $0 $t) $0 s{l mvictims Advocsic (UNCL) Rose D. Vibar $0 $0 $o $0 s0 $0 ${l $0

7 3{X}r Administrraive Assistana VACANT $0 $0 $0 $0 s) $0 s0 $o

Crand Tot|l: $0 $0 g) $0 g) $0 s0 g)

tl 109/. of r€g. rrl€, 6pm- 6am, employee must work 4 hours consec[tive affer 6pm for entitlement of th€ psy

Government of GuamFiscal Yerr 2012

Agency Stafling PatterrPROPOSED

FUNCTIONALAREA:

DEPARTMENT/AGENCY:

PROGRAM:

OPER{TIONS BUREAU

GUAM FOLTCE DEPARTMEM

NEIGHBOf,}IOOD PATIIOT, DIVISION

FUND: 2009 COIS IIIRING RECOVERY PROCIiAM (CHR.P)_ gr.nl sch.duled toeldre Jurc 30' 2012

Applies to l.w enforcenr.dt p.Bo.n le

Applhs to For€Nir S.ieN civilir! €mploy.€s

Addilio..l5 hotrn.esulrr by prl F.iod1 % of r.g. rrlc olpry or drily wo.k qc€€dina E bours

Applicrble only to GFD.nbul.iory *nice perionftl. ls% of..8. rti. ofP.v

2l

5/6l

IBBMR SP-II

t.*.

l/: FY 2011 (curretri) CovG mm .o.t.ibrtiotr tor Lift Insuruce is $174 P.. !nnuD; Srbjed lo 'h'rEe

in FY 2012



FUNCTIONALAREA:

DEPARTMENT/AGENCY:

PROGRAM:

F'UND:

AUXILIARY SDRVICE DIITSION



IOO% INDERALLV FT]NDEI)

[BBMRSP-I]

_-t

Z;,,-,t.l

trr-]

* Nighl DiffErential / Hrzrrdous

lO7. of reg. rrre, applicibl€ fmm 6pm- 6rm, €nployee mustwork4 hours consecutive sfter 6pm for entill€ment of the pryU

3t

sl6l

Applie! to lall enforcemelt personnels

Appli$ to For€nsic Scienc€ civilian employe€s

Addilion.l6 houru regular by pry period

l% of r€g. rite ofpry on dsilyx.ork exceeding8 hours

Applicable only to GFD ambulatory service peruonnel lsv. of reg. rdt€ofpry

l/: FY 2011 (current) Govcuam contribution for Life Insurrnce is $174 per Nnnum; Sublect to change in fY 2012

I4!l ry D$ortn pr

(A) (B) (c)Specirl Pry Categories

(D)

No.to{itlio4:Nuinhiei

{lp:ttl::Tltle: .

:IIt"F! !r::Iircntibddt

:qqliqtt: .fdi

: .!!'gI!.: :

Difrercttir!

::Plyit.| 1 700-6 :.

+t?trg:. .tDV".:

uilirl;' .4n/r:..

:.tuiaii,'"i1i;i;iply : :.

:.1 :6lirir" :

ltgtsp::31y::. 15:.:

:q$1::P4t::'lia/a.

( E+F+G+II+I+JSublotrl

T 3l E2 Victims Advocote {UNCL) Sherri L. Hsllowell $0 $0 $0 $0 $0 $o $0 $0

3429 Adminfu tritive AsskteIt violetr B. Canl{cho $0 $0 $0 $o $0 ${l $0 $0

3566 VictimsAdvoqte (UNCL) Devon J. Sentm-Mrrtin€z $0 $0 $0 $0 $0 $0 $0 $0

3004 Administrrtive Assistrnt Preciliano M. Ruiz $0 $0 $0 $0 $0 $0 $0 $0

5 0 Victimc Advocrlc {UNCL) Ch.rlen€ A. M€ndiol, ${l $0 $0 $0 $0 $0 $0 $0

6 o Victims Advoctt€ (UNCL) Rose D. Vibar $0 $0 $o $o $0 s0 $0 $0

7 3002 Administ r. tive Assisls n t VACANT $0 $o $0 $0 $0 $0 s0 $0

Gnnd Totrl: $0 $o fi) $0 $0 $o $0 $0

Bureau of Budget Management Research

Prior Year Obligations for FY 2011

NOTE: THESE ARE UNPAID OBLIGATIONS THAT HAVE BEEN SUBMITTED TO DOA FOR PROCESSTNG

ABCDE

Note:

Column A: Cofipietion date oftransaction orevent prtor to O.tober 1, 2010.

Column B:Transaclion Type such as perso'rrclaction, coniraclr, etc.

Column C: Vendor or Partv owed

columnD,E,&Fi ld€ntifY funding sou rce and dolla r a m o u nt inclu sive of associated penalties or feesj if more tha n one tra nsaction. need to total all transactions-

Column 6: Note item of concern.

BBMR PYO-I

Transaction/Obligation Date

Transaction Type Vendor General Fund (Sl Special Fund (9) Federal Fund ($) Reasons for Nonsubmittal or Nonpayment

9/30/2OrO beneficiary paymentBeneficiary of Joseph A.

Guerreros2s,8s8.38

request su bmitted to DOAS/4/2010

9130/2OL0

promotion

compensation - USERRA

related

Restituto J. Guevara. Jr s4,333.99request submitted to DOA 8/4/2Of0

9130/20t0legislative mandatedpayments - Doc Sanchez

one step merit increase

see attachment forlisting of personnel S44868.67 GG-1s submitted to DOA HR in 11/2010

9/30/2O!0 unpaid FY2010 overtime GPD personnel s338,492.81unpaid but authorized overtime due toinsufficient appropriations or cash

Total s413,553.85 s0.00 So.oo

Eureau of Budget Management Research

Prior Year Obligations for FY 2011BEMR PYG1

NorE: rHEsE ARE UNPAID oBLlcATlot{s THAT HAv€ t{OT lEEl{ SUBMITTED ro DoA FoR PRocEssrNG wtTH IHE txcEmoN oF (31vENDoN THAI WERE REIECT:D By DoA As t{oI:DABCDEFG

a.rumn A:cmplerion d.t6 oftrans.ction orevent prior 16 o.rober ti 2010.

Colunn B: Tr..ectioh Type such$ p.Bon.el .ction, .onnads, .r(,column C: Vehdor or P.rry oMd

Column 0, E. & F; ld.hlify tundin8 sorce and dollarrm.u.t t..l6tve of [email protected] pen.trie5 oi fees; fmore than one n.ns.ctidn, n.ed ro r.r.r . ta.ecrioB.Columr G: Nol€ ltm [email protected].

Obllgation OateTr.nsacdon Type Genlr.l fund (5) Sp€clal Fund (9) Fcderal tund (91 leasons tor Nonsubmlttal or NonpEym€nt

Lzl3!12004 contract!alsetuices Motorola, tnc. s10,920.62 dueto conflidint schedules, invoices were

received in 2/2009; grant expired 1212008

7/28/2009purchase order - lab

tuPpliesMedPharm 5110.oo

invoice overlooked; no consolidation

7 /70/2009purchase order - printer

tuppresComPacific S199.7s

late submission to DOA reiecred bv DOA

9/10/zOoEpurcnase order - autoparts

Trlple I Motors ss,122.00vendor Jeferenced a FY200E purchase order;no consolidation of account; direct payment

requert rejeded by DoA

91x012008;

9l30l20oe

purchase order - vehicle

tafety inspectionsMaJs Corpolation 5105.00

vendor referenced a FY200E and tY2009purchase orders; no consolidation ofaccounts; direct payment request r€jected byDOA

9/30/2009contraciual services -

copier maintenanceXerox Corporation 5157.41

vendor referenced (2) FY2009 pu.chare

orders; no consolidation ofaccounB; directpayment request rejected by DOA

9l30lz0L0

prior military 5ervicet

claim for Gilben R.C.

Quichocho

Gov't ofGuamRetirement Fund

528,518.35

invoice received in 9/2010 forservice claim in1988 and 1992; unpaid dueto insufficientapppropriations

9/3Ol20rOpromised compensationpromolron5

3rd Cadet Cvclejpromotion from PO

Trainee to POI lseeattached for listing ofpersonnel)

s73,066.17 GGls are at EBMR

Total 5Lo7,88.68 9o.oo s10,920.62