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2018-044 Charges (Dennis Hill)
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2018-044 Charges (Dennis Hill)
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Last modified
3/15/2019 4:31:18 PM
Creation date
2/15/2019 10:05:37 AM
Metadata
2018-044 Charges (Dennis Hill)
Fields
Template:
Charges Item
DocketNumber
2018-044
Parties Involved
Dennis Hill
Agency at Issue
Town of Killian Police Department
Meeting Date
2/14/2019
Law
42:1111A(1)(a)
Caption
Charges issued against Dennis Hill concerning his receipt of items purchased with public funds, when he was not duly entitled to receive such items as the Chief of Police for the Town of Killian.
Ethics Subject Matters
Payment - Not Duly Entitled
Date Published
2/21/2019 12:00:00 AM
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4. <br /> Dennis Hill submitted an overtime sheet indicating he worked seven hours of overtime on <br /> May 23, 2015, from 3:00 p.m. to 2:00 a.m., under the Louisiana Highway and Safety <br /> Commission grant awarded to the Town of Killian. <br /> 5. <br /> On August 29, 2015, at approximately 3:36 p.m., Dennis Hill charged thirty-five dollars <br /> and ninety-four cents ($35.94) on the Town of Killian Fueltrac gas card in Ponce De Leon, <br /> Florida, while on vacation. <br /> 6. <br /> On August 30, 2015, at approximately 2:42 p.m., Dennis Hill charged twenty-seven <br /> dollars and fifty-four cents ($27.54) on the Town of Killian Fueltrac gas card in Ponce De Leon, <br /> Florida, while on vacation. <br /> 7. <br /> Dennis Hill submitted an overtime sheet indicating he worked seven hours of overtime on <br /> August 29, 2015, from 7:00 p.m. to 2:00 a.m. on August 30, 2015, under the Louisiana Highway <br /> and Safety Commission grant awarded to the Town of Killian. <br /> 8. <br /> The Town of Killian Credit Card Policy states that "any personal use or unauthorized use <br /> of a credit card may result in reduction of pay to cover the unauthorized expenditure or <br /> immediate termination of employment." <br /> 2 <br />
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