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RECEIVED
Chandler. Arizona OCT 22 2018
Where Values Make The Difference
MARICOPA COUNTY
CLERK BOARD OF SUPERVISORS
October 18, 2018
Maricopa County Board of Supervisors
Attn: Fran McCarron
301 W Jefferson, 10 th Floor
Phoenix, AZ 85003
Dear Board of Supervisors:
Enclosed you will find the Arizona Criminal Justice Commission, RICO Revenue & Expenditure
Worksheet for the 1st 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 1 st Quarter ACJC Report
SED: cg
Chandler Mailing Address Police Department Location
kNitli Mail Stop 303B Administration 250 East Chicago Street
la/nein I.T PO Box 4008 Telephone (480) 782-4100 Chandler, Arizona 85225 ki
Chandler, Arizona 85244-4008 Fax (480) 782-4110
Web wsvw.chandlerpd.com
2010 An Internationally Accredited Law Enforcement Agency
Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
FEDERAL FUNDS Chandler Police Department
AZ AG-Dal AZ AG-Treasury MCAO-D0.1
Pooled Account Chandler PD Chandler PD Chandler PD TOTAL
A. BEGINNING CASH BALANCE 52,991.24 106,180.16 34,517.42 193,688.82
* This amount should match the ending balance of
previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
2. MISCELLANEOUS ADJUSTMENTS OUT:
3. CASH DEPOSITS/FORFEITURES RECD - -
4. SALE OF FORFEITED PROPERTY
Subtotal -
B. POOLED ACCT INTERNAL TRANSFERS
C. INTEREST EARNED 397.35 558.18 171.41 1,126.94
D. TOTAL MONIES ON HAND 53,388.59 106,738.34 34,688.83 194,815.76
E. TOTAL QTR EXPENDITURES CA -
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
G. TOTAL DISBURSEMENTS
H. ENDING QTR CASH BALANCE 53,388.59 106,738.34 34,688.83 194,815.76
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 (Tasers, 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 $ $ $ $
Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
STATE FUNDS Chandler Police Department
AZ AG-D0.1 MCAO
Pooled Account Chandler PD Chandler PD TOTAL
A. BEGINNING CASH BALANCE 4,563,753.16 316,082.40 4,879,835.56
* This amount should match the ending balance of previous
Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
2. MISCELLANEOUS ADJUSTMENTS OUT: -
3. CASH DEPOSITS/FORFEITURES REC'D 11,515.53 - 11,515.53
4. SALE OF FORFEITED PROPERTY
Subtotal - 11,515.53 11,515.53
B. POOLED ACCT INTERNAL TRANSFERS
C. INTEREST EARNED 25,086.98 1,570.75 26,657.73
D. TOTAL MONIES ON HAND 4,600,355.67 317,653.15 4,918,008.82
E. TOTAL QTR EXPENDITURES CA - - -
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
G. TOTAL DISBURSEMENTS - -
H. ENDING QTR CASH BALANCE 4,600,355.67 317,653.15 4,918,008.82
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 (Tasers, Knives, etc..)
Additional Expenses (List Individually):
SUBTOTAL ONLY
M. OTHER CAPITAL EXPENDITURES
Construction - Public Safety Training Center
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
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 $ $ $ $
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