Extracted text (via pymupdf_layout)
8747 characters
Tempe Police Department Serving the community since 1894 RECEIVED APR 2 6 2018 MARICOPA COUNTY April 20, 2018 CLERK BOARD OF SUPERVISORS County Board of Supervisors Fran McCarron, Clerk of the Board 301 W. Jefferson Street, 10th Floor Phoenix, AZ 85003 Ms. McCarroll, Per the revised A.R.S. 13-2314.03, effective July 3, 2015, the Tempe Police Department is required to submit a copy of the Arizona Criminal Justice Commission, Forfeiture Monies Report to the County Board of Supervisors. Enclosed is a copy of Tempe's quarterly report. Please feel free to contact me if you have any questions. Sincerely, Miyoung Kim Tempe Police Department 480-350-8358 120 East Fifth Street, Tempe, Arizona 85281 • (480) 350-8306 • Fax (480) 350-8337 • www.tempe.gov/police Criminal Justice Commission RICO Revenue & Expenditure Works FEDERAL FUNDS Name of County Attorneys Office Pooled Account Agency Agency TOTAL A. BEGINNING CASH BALANCE - * This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: 129,429.63 129,429.63 2. MISCELLANEOUS ADJUSTMENTS OUT: - 3. CASH DEPOSITS/FORFEITURES RECD - 4. SALE OF FORFEITED PROPERTY Subtotal - 129,429.63 - 129,429.63 B. POOLED ACCT INTERNAL TRANSFERS - C. INTEREST EARNED - D. TOTAL MONIES ON HAND - 129,429.63 - 129,429.63 E. TOTAL QTR EXPENDITURES CA - 129,429.63 - 129,429.63 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS - G. TOTAL DISBURSEMENTS - 129,429.63 - 129,429.63 H. ENDING QTR CASH BALANCE - - - - 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 129,429.63 129,429.63 Law Enforcement Benefits - Unsworn Salary - Unsworn Overtime - Unsworn Benefits - - SUBTOTAL ONLY - 129,429.63 - 129,429.63 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): N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS Publications Cornmunications 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 $ 129,429.63 129,429.631 STATE FUNDS Name of County Attorneys Office Pooled Account Agency Agency TOTAL A. BEGINNING CASH BALANCE - * This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: - 625,506.97 - 625,506.97 2. MISCELLANEOUS ADJUSTMENTS OUT: - 3. CASH DEPOSITS/FORFEITURES RECD - 4. SALE OF FORFEITED PROPERTY - Subtotal - 625,506.97 - 625,506.97 B. POOLED ACCT INTERNAL TRANSFERS - C. INTEREST EARNED - D. TOTAL MONIES ON HAND - 625,506.97 - 625,506.97 E. TOTAL QTR EXPENDITURES CA - 625,506.97 - 625,506.97 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS - G. TOTAL DISBURSEMENTS - 625,506.97 - 625,506.97 H. ENDING QTR CASH BALANCE - - - - 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 1 1 D. WITNESS PROTECTION 1 1 1 1 E. INVESTIGATION COSTS Evidence Acquisition 30,000.00 30,000.00 Reward Money - Translation and Interpretation - Additional Expenses (List Individually): - _ - 'SUBTOTAL ONLY - 30,000.00 - 30,000.00 F. PERSONNEL SERVICES Prosecutor Salary - Prosecutor Overtime - Prosecutor Benefits - Law Enforcement Salary 38,337.94 38,337.94 Law Enforcement Overtime 1,764.36 1,764.36 Law Enforcement Benefits 32,710.56 32,710.56 Unsworn Salary - Unsworn Overtime - Unsworn Benefits - - SUBTOTAL ONLY - 72,812.86 - 72,812.86 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 3,809.56 3,809.56 Software Developer Services - Subpoena Services 40,291.00 40,291.00 Title Search - Transcription Services (Court Reporting) - Additional Expenses (List Individually): - - - - SUBTOTAL ONLY - 44,100.56 - 44,100.56 H. TRAVEL & MEALS Airfare 572.14 572.14 Mileage - Lodging 501.50 501.50 Transportation (Taxi, Rental Vehicle, Shuttle) - Parking - Meals and Per Diem 384.00 384.00 Additional Expenses (List Individually): - fuel 87.00 87.00 - SUBTOTAL ONLY - 1,544.64 - 1,544.64 I. TRAINING & CONFERENCES Registration Fees 1,950.00 1,950.00 Speaker Fees - Production Fees - Facility Fees - Training Equipment - Additional Expenses (List Individually): - _ _ - SUBTOTAL ONLY - 1,950.00 - 1,950.00 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 37,878.82 37,878.82 Additional Expenses (List Individually): - - - SUBTOTAL ONLY - 37,878.82 - 37,878.82 L. CANINES, FIREARMS & RELATED EQUIPMENT Canines and Related Expenses - Body Worn Cameras and Related Services - Communications Equipment (Radios, Phones) - Firearms 50,432.43 50,432.43 Ammunition 17,173.58 17,173.58 Tactical (Uniforms, Body Armor) 5,715.82 5,715.82 Surveillance 3,721.10 3,721.10 Weapons- Non Lethal (Tasers, Knives, etc..) - Additional Expenses (List Individually): - - - SUBTOTAL ONLY - 77,042.93 - 77,042.93 M. OTHER CAPITAL EXPENDITURES Construction 7,886.79 7,886.79 Electronics (Computers, Printers, Mobile Devices) 10,035.98 10,035.98 Emergency Call Center - Fitness Equiment and Construction - Furniture (including Office Furniture) - 'Transportation (Plane, Helecoptor, etc..) 16,406.49 16,406.49 Joint Law Enforcement/Public Safety - Additional Expenses (List Individually): - 3D accident & crime scene recons equipment 287,587.13 287,587.13 ! SUBTOTAL ONLY 321,916.39 321,916-.39 I N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS Publications Communications SUBTOTAL ONLY 0. OTHER OPERATING EXPENSES - Awards & Memorials - Bank Charges 85.50 85.50 Insurance Office Supplies - Postage - Printing - Property Maintenance 4,229.00 4,229.00 Equipment Maintenance - Recruitment and Advertising - Rental/Lease Payments (Non-Vehicle) - Software (annual maintenance) 31,796.00 31,796.00 Storage - Utilities 864.27 864.27 Additional Expenses (List Individually): - professional memberships 1,286.00 - SUBTOTAL ONLY - 38,260.77 38,260.77 P. EMERGENCY AWARDS Q. TOTAL EXPENDITURES - I $ 625,506.97 $ 625,506.97 Board Floor Supervisors the of 10th 85003 of Clerk Street, AZ Board McCarroll, Jefferson Phoenix, County W. Fran 301 14f Department Kim Street 85281 Police Miyoung 5th E AZ 120 Tempe Tempe