2020 10-12 CITY OF CHANDLER POLICE DEPARTMENT.PDF

>
f CHANDLER
ee arizona
as.
Community of Innovation
_ os,
_
RECEIVED-1='«
JAN 25 2021
MARICOPA COUNTY
January 20, 2021 CLERK BOARD OF SUPERVISORS
Maricopa County Board of Supervisors
Attn: Fran McCarroll
301 W Jefferson, 10" Floor
Phoenix, AZ 85003
Dear Board of Supervisors:
Enclosed you will find the Arizona Criminal Justice Commission, RICO Revenue &
Expenditure Worksheet for the 2"? Quarter of Fiscal Year 2020-21 for the Chandler
Police Department.
If you have any questions, please call Candace Hammond, Planning and Research
Manager, at 480-782-4087.
Sincerely,
LS4—
Sean E. Duggan
Chief of Police
Enclosure: FY2020-21 2"? Quarter ACJC RICO Revenue & Expenditure Worksheets
SED: cg
Police Department
Administration
Mailing Address 480-782-4100
Mail Stop 303 480-782-4110 Fax Location
P.O. Box 4008 chandlerpd.com 250 E. Chicago St.
Chandler, AZ 85244-4008 An Internationally Accredited Law Enforcement Agency Chandler, AZ 85225

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
FEDERAL FUNDS Chandler Police Department
AZ AG-
AZ AG-DOJ Treasury MCAO-DOJ
FY2020-21 Q2 Pooled Account Chandler PD Chandler PD Chandler PD TOTAL
A. BEGINNING CASH BALANCE 29,563.91 701.95 26,306.64 56,572.50
* This amount should match the ending balance of previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
2. MISCELLANEOUS ADJUSTMENTS OUT:
3. CASH DEPOSITS/FORFEITURES REC'D
4. SALE OF FORFEITED PROPERTY
Subtotal
B. POOLED ACCT INTERNAL TRANSFERS
C. INTEREST EARNED 34.29 0.82 97.98 133.09
D. TOTAL MONIES ON HAND 29,598.20 702.77 26,404.62 56,705.59
E. TOTAL QTR EXPENDITURES CA 29,590.70 702.59 30,293.29
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
G. TOTAL DISBURSEMENTS 29,590.70 702.59 30,293.29
H. ENDING QTR CASH BALANCE 7.50 26,404.62 26,412.30
EXPENDITURES
A. GRANT MATCH
B. COMMUNITY SUPPORT
Gang Prevention and Education
Substance Abuse Prevention and Education
Victim Assistance
Community Based Support
Additional Expenses (List Individually):
SUBTOTAL ONLY
IC. INJURED PERSON AS DEFINED IN ARS 13-4301
|D. WITNESS PROTECTION
E. INVESTIGATION COSTS
Evidence Acquisition
Reward Money
Translation and Interpretation
Additional Expenses (List Individually):

SUBTOTAL ONLY
F, PERSONNEL SERVICES
Prosecutor Salary
Prosecutor Overtime
Prosecutor Benefits
Law Enforcement Salary
Law Enforcement Overtime
Law Enforcement Benefits
Unsworn Salary
Unsworn Overtime
Unsworn Benefits
SUBTOTAL ONLY
G. PROFESSIONAL/OUTSIDE SERVICES
Appraisal Costs
Auction Fees
Auditing
Court Costs
Expert Witness
Filing Fees
Forensic Services
Lien Payments
Outside Attorney Fees
Service by Publication Fees
Software Developer Services
Subpoena Services
Title Search
Transcription Services (Court Reporting)
Additional Expenses (List Individually):
SUBTOTAL ONLY
H. TRAVEL & MEALS
Airfare
Mileage
Lodging
Transportation (Taxi, Rental Vehicle, Shuttle)
Parking
Meals and Per Diem
Additional Expenses (List Individually):
SUBTOTAL ONLY
I. TRAINING & CONFERENCES
Registration Fees
Speaker Fees
Production Fees
Facility Fees
Training Equipment
Additional Expenses (List Individually):
SUBTOTAL ONLY
J. VEHICLES PURCHASED OR LEASED
Purchased Amounts
Lease or Rental Payments
SUBTOTAL ONLY
K. VEHICLE MAINTENANCE
Batteries
Repairs & Maintenance
Title
Towing

Operational (Local) Fuel
Lights and Modifications
Additional Expenses (List Individually):
SUBTOTAL ONLY
L. CANINES, FIREARMS & RELATED EQUIPMENT
Canines and Related Expenses
Body Worn Cameras and Related Services
Communications Equipment (Radios, Phones)
Firearms
Ammunition
Tactical (Uniforms, Body Armor)
Surveillance 29,590.70 702.59 30,293.29
Weapons- Non Lethal (Tasers, Knives, etc..)
Additional Expenses (List Individually):
SUBTOTAL ONLY 29,590.70 702.59 30,293.29
M. OTHER CAPITAL EXPENDITURES
Construction
Electronics (Computers, Printers, Mobile Devices)
Emergency Call Center
Fitness Equiment and Construction
Furniture (including Office Furniture)
[Transportation (Plane, Helecoptor, etc..)
Joint Law Enforcement/Public Safety
Additional Expenses (List Individually):
SUBTOTAL ONLY
N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS
Publications
Communications
SUBTOTAL ONLY
O. OTHER OPERATING EXPENSES
Awards & Memorials
Bank Charges
Insurance
Office Supplies
Postage
Printing
Property Maintenance
Equipment Maintenance
Recruitment and Advertising
Rental/Lease Payments (Non-Vehicle)
Software
Storage
Utilities
Additional Expenses (List Individually):
SUBTOTAL ONLY
|P. EMERGENCY AWARDS
|Q. ls 29,590.70 | $ 702.59 | § 30,293.29 |
TOTAL EXPENDITURES

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
STATE FUNDS Chandler Police Department
AZ AG-DOJ MCAO
Pooled Account Chandler PD Chandler PD TOTAL
FY2020-21 Q2
A. BEGINNING CASH BALANCE = 2,630,599.37 327,105.64 2,953,006.49
* This amount should match the ending balance of previous Quarter
=
1. MISCELLANEOUS ADJUSTMENTS IN: 4
=
2. MISCELLANEOUS ADJUSTMENTS OUT:
7 - 5,441.78 4
3. CASH DEPOSITS/FORFEITURES REC'D
- 7
=
4. SALE OF FORFEITED PROPERTY -
= - 5,441.78 5,441.78
Subtotal
&
B. POOLED ACCT INTERNAL TRANSFERS
r 3,319.97 1,255.52 4,575.49
C. INTEREST EARNED
D. TOTAL MONIES ON HAND = 2,633,919.34 333,802.94 2,963,023.76
E. TOTAL QTR EXPENDITURES CA = 12,306.71 = 12,306.71
(See Expenditures Below)
-
F. POOLED ACCT EXTERNAL TRANSFERS
G. TOTAL DISBURSEMENTS = 12,306.71 - 12,306.71
H. ENDING QTR CASH BALANCE = 2,621,612.63 333,802.94 2,950,717.05
SS — == a | = z =
EXPENDITURES
a
A. GRANT MATCH
B. COMMUNITY SUPPORT
Gang Prevention and Education
Substance Abuse Prevention and Education
Victim Assistance
Community Based Support
Additional Expenses (List Individually):
SUBTOTAL ONLY : :
— |
C. INJURED PERSON AS DEFINED IN ARS 13-4301
— |
[D. WITNESS PROTECTION
E. INVESTIGATION COSTS
Evidence Acquisition
Reward Money
Translation and Interpretation
Additional Expenses (List Individually):
SUBTOTAL ONLY
F, PERSONNEL SERVICES
Prosecutor Salary
Prosecutor Overtime
Prosecutor Benefits

Law Enforcement Salary
Law Enforcement Overtime
Law Enforcement Benefits
Unsworn Salary
Unsworn Overtime
Unsworn Benefits
SUBTOTAL ONLY
G. PROFESSIONAL/OUTSIDE SERVICES
Appraisal Costs
Auction Fees
Auditing
Court Costs
Expert Witness
Filing Fees
Forensic Services
Lien Payments
Outside Attorney Fees
Service by Publication Fees
Software Developer Services
Subpoena Services
Title Search
Transcription Services (Court Reporting)
Additional Expenses (List Individually):
SUBTOTAL ONLY
H. TRAVEL & MEALS
Airfare
Mileage
Lodging
Transportation (Taxi, Rental Vehicle, Shuttle)
Parking
Meals and Per Diem
Additional Expenses (List Individually):
SUBTOTAL ONLY
I. TRAINING & CONFERENCES
Registration Fees
Speaker Fees
Production Fees
Facility Fees
Training Equipment
Additional Expenses (List Individually):
SUBTOTAL ONLY
J. VEHICLES PURCHASED OR LEASED
Purchased Amounts
Lease or Rental Payments
SUBTOTAL ONLY
K. VEHICLE MAINTENANCE
Batteries
Repairs & Maintenance
Title
Towing
Operational (Local) Fuel
Lights and Modifications
Additional Expenses (List Individually):
SUBTOTAL ONLY
L. CANINES, FIREARMS & RELATED EQUIPMENT
Canines and Related Expenses

Body Worn Cameras and Related Services
Communications Equipment (Radios, Phones)
Firearms
Ammunition
Tactical (Uniforms, Body Armor)
12,306.71
Surveillance
Weapons- Non Lethal (Tasers, Knives, etc..)
Additional Expenses (List Individually):
SUBTOTAL ONLY 12,306.71 12,306.71
M. OTHER CAPITAL EXPENDITURES
Construction
Electronics (Computers, Printers, Mobile Devices)
Emergency Call Center
Fitness Equiment and Construction
Furniture (including Office Furniture)
[Transportation (Plane, Helecoptor, etc..)
Joint Law Enforcement/Public Safety
Additional Expenses (List Individually):
SUBTOTAL ONLY
N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS
Publications
Communications
SUBTOTAL ONLY
O. OTHER OPERATING EXPENSES
Awards & Memorials
Bank Charges
Insurance
Office Supplies
Postage
Printing
Property Maintenance
Equipment Maintenance
Recruitment and Advertising
Rental/Lease Payments (Non-Vehicle)
Software
Storage
Utilities
Additional Expenses (List Individually):
SUBTOTAL ONLY
|P. EMERGENCY AWARDS
12,306.71 |
la. TOTAL EXPENDITURES

Where
Printed Values Chandler /
on Make The + Cites,
recycled Difference Arizona \\
paper
& PO Mail Police City
Chandler, Box Stop
of
4008 303 Department/
Arizona
Chandler
Planning
85244-4008 and
Research
F
ARK-TaB
301 Attn:
Phoenix, W Maricopa
Fran
SEOs AZ Jefferson,
County
85003 McCarroll
10th Board
Af Floor of
ope
PE Supervisors
ane
det
sa:
ated
‘pe
die
ZIP
h 85? pee
25
-