Laserfiche WebLink
64B – Paid Details/Off Duty Assignments <br /> <br /> <br />Policy & Procedure Page 8 of 9 <br />F. Supervisory Responsibilities [22.3.5(d)] <br />1. The Detail Supervisor (or in his/her absence, Patrol Supervisor) shall <br />insure <br /> <br />a. That detail officers are wearing a proper uniform and utilizing safety <br />equipment properly; <br />b. All Department rules, regulations, policies and procedures are being <br />followed; <br />c. Violation(s) are corrected and, as appropriate, promptly reported; and <br />d. That detail officers are attentive to their duties and responsibilities. <br /> <br />G. Use of Department Vehicles: The last line on the “Lexington Police Department <br />Detail Request Form” indicates whether a cruiser is requested and who granted <br />permission for the cruiser use. The Commanding Officer shall make the decision <br />on any immediate cruiser use. For future requests, the Captain of Operations shall <br />be consulted. (See also Department policy 41U – Police Vehicle Operations.) <br />See also billing for cruisers. <br /> <br />H. Payment to Employees and Payments Received: All employees will be paid for all <br />detail work by way of an official Town of Lexington payroll check. Whenever <br />possible, all payments received by the Lexington Police Department from vendors <br />will be in the form of a check. No cash shall be accepted as payment by anyone <br />other than the Chief of Police, Officer Manager or a designee. <br /> <br />I. The Officer Manager will handle all detail billing and payments received and will <br />keep the Chief of Police advised of any and all companies in bad standing. <br />Department personnel may be advised to deny detail work to companies in default <br />to the Town of Lexington.