2018 OCT-DEC CITY OF CHANDLER.PDF
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RECEIVED JAN 2 2 2019 MARICOPA COUNTY Chandler. Arizona CLERK BOARD OF SUPERVISORS Where Values Make The Difference 414e January 18, 2019 Maricopa County Board of Supervisors Attn: Fran McCarron 301 W Jefferson, 10th 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 2018-19 for the Chandler Police Department. If you have any questions, please call Candace Hammond, Planning and Research Manager, at 480-782-4087. Sincerely, Sean E. Duggan Chief of Police Enclosure: FY2018-19 2nd Quarter ACJC Report SED: cg Chandler Mailing Address Police Department Location bittril Mail Stop 303B Administration 250 East Chicago Street ANmericat" r PO Box 4008 Telephone (480) 782-4100 Chandler, Arizona 85225 p Chandler, Arizona 85244-4008 Fax (480) 782-4110 Web 1,vsvw.chandlerpd.corn 2010 An Internationally Accredited Law Enforcement Agency Criminal Justice Commission RICO Revenue & Expenditure Worksheet Chandler Police Department STATE FUNDS AZ AG-DOJ MCAO Pooled Account Chandler PD Chandler PD TOTAL FY2018-19 - Q2 4,600,355.67 317,653.15 4,918,008.82 A. BEGINNING CASH BALANCE * This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: 2. MISCELLANEOUS ADJUSTMENTS OUT: 42,913.25 . 42,913.25 3. CASH DEPOSITS/FORFEITURES RECD 4. SALE OF FORFEITED PROPERTY 42,913.25 42,913.25 Subtotal B. POOLED ACCT INTERNAL TRANSFERS 26,336.51 55.42 26,391.93 C. INTEREST EARNED - 4,669,605.43 317,708.57 4,987,314.00 D. TOTAL MONIES ON HAND 113,064.69 113,064.69 E. TOTAL QTR EXPENDITURES CA (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS 113,064.69 113,064.69 G. TOTAL DISBURSEMENTS - 4,556,540.74 317,708.57 4,874,249.31 H. ENDING QTR CASH BALANCE _ - _-- -----Ar.c= ----, — 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 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): 38,565.06 Design - Public Safety Training Center 38,565.06 - 38,565.06 38,565.06 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 I. 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 Weapons- Non Lethal (Tasers, Knives, etc..) Additional Expenses (List Individually): SUBTOTAL ONLY M. OTHER CAPITAL EXPENDITURES 74,499.63 Construction - Public Safety Training Center 74,499.63 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): - 74,499.63 74,499.63 SUBTOTAL ONLY N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS Publications Communications SUBTOTAL ONLY - 0. 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. TOTAL EXPENDITURES k 113,064.69 I $ $ 113,064.69 Criminal Justice Commission RICO Revenue & Expenditure Worksheet FEDERAL FUNDS Chandler Police Department AZ AG-DOJ AZ AG-Treasury MCAO-DOJ FY2018-19 - Q2 Pooled Account Chandler PD Chandler PD Chandler PD TOTAL A. BEGINNING CASH BALANCE 53,388.59 106,738.34 34,688.83 194,815.76 * 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 302.67 605.12 5.94 913.73 D. TOTAL MONIES ON HAND 53,691.26 107,343.46 34,694.77 195,729.49 E. TOTAL QTR EXPENDITURES CA (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS H. ENDING QTR CASH BALANCE 53,691.26 107,343.46 34,694.77 195,729.49 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 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) Surveillance Weapons- Non Lethal (lasers, Knives, etc..) Additional Expenses (List Individually): SUBTOTAL ONLY 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 - COMMUNICATIONS Publications Communications SUBTOTAL ONLY 0. 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. TOTAL EXPENDITURES Supervisors of Floor Board 10th MeCarroll 85003 County Jefferson, AZ Fran 9.5003 Maricopa W Phoenix, Attn: 301 Research & 85244-4008 Plannin,g Chandler Department/ 303 4008 Arizona of Stop Box City Police Mail PO Chandler, Arizona Difference paper 'WV7 • r Make The rveled Chandler 16lue, Prillted -