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RECEIVEC Chandler. Arizona JAN 2 3 2018 Where Mies Make The Difference MARICOPA couNr CLERK BOARD OF SUPEFA . 0 cox' January 18, 2018 Maricopa County Board of Supervisors Attn: Fran McCarron 301 W Jefferson, 10 115 Floor Phoenix, AZ 85003 Dear Board of Supervisors: Enclosed you will find the Arizona Criminal Justice Commission, RICO Revenue & Expenditure Worksheet for the 2 nd Quarter of Fiscal Year 2017-18 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: FY2017-18 2" Quarter ACJC Report SED: cg Chandler Mailing Address Police Department Location hand Mail Stop 303B Administration 250 East Chicago Street feaet Ammed"cl PO Box 4008 Telephone (480) 782-4100 Chandler, Arizona 85225 111 I II Chandler, Arizona 85244-4008 Fax (480) 782-4110 2010 • Web www.chandlerpd.com An Internationally Accredited Law Enforcement Agency Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Chandler Police Department AZ AG-D01 MCAO Pooled Account Chandler PD Chandler PD TOTAL A. BEGINNING CASH BALANCE 4,385,676.61 308,357.91 4,694,034.52 • This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: 88,360.49 88,360.49 2. MISCELLANEOUS ADJUSTMENTS OUT: 3. CASH DEPOSITS/FORFEITURES REC'D 47,279.40 3,398.80 4. SALE OF FORFEITED PROPERTY Subtotal 135,639.89 3,398.80 139,038.69 B. POOLED ACCT INTERNAL TRANSFERS - C. INTEREST EARNED 16,009.41 652.44 16,661.85 D. TOTAL MONIES ON HAND 4,537,325.91 312,409.15 4,849,735.06 E. TOTAL QTR EXPENDITURES CA 6,111.89 6,111.89 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS - G. TOTAL DISBURSEMENTS 6,111.89 6,111.89 H. ENDING QTR CASH BALANCE 4,531,214.02 312,409.15 4,843,623.17 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 - Consulting 6,111.89 6,111.89 Interview Rooms - 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): - 6,111.89 6,111.89 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 IQ. 6,111.89 I $ 6,111.89 TOTAL EXPENDITURES Criminal Justice Commission RICO Revenue & Expenditure Worksheet FEDERAL FUNDS Chandler Police Department AZ AG-D0.1 AZ AG-Treasury MCAO-Dal Pooled Account Chandler PD Chandler PD Chandler PD TOTAL A. BEGINNING CASH BALANCE 277,293.63 104,906.07 34,322.71 416,522.41 • 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 992.27 375.39 71.85 1,439.51 D. TOTAL MONIES ON HAND 278,285.90 105,281.46 34,394.56 417,961.92 E. TOTAL QTR EXPENDITURES CA 11,025.00 - 11,025.00 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS 11,025.00 - 11,025.00 H. ENDING QTR CASH BALANCE - 267,260.90 105,281.46 34,394.56 406,936.92 .111111I11=m1I11 I=ZNINININIEIWW - - - 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 - - L TRAINING & CONFERENCES - Registration Fees - Speaker Fees Production Fees Facility Fees Training Equipment Additional Expenses (List Individually): SUBTOTAL ONLY - - - . 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 11,025.00 11,025.00 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 11,025.00 - 11,025.00 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 - 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 ICJ. TOTAL EXPENDITURES 11,025.00 I $ 11,025.00 Printed nese Cha, [blues -ler on Wee The • ngcled paper Difference Arizona PO Mail Police City Chandler, Box Stop 4008 303 ,4 Arizona C Department/Planning andier 85244-4008 & Research 301 Attn: Phoenix, W Maricopa Fran AZ Jefferson, County 85003 McCarroll 10th Board Floor of 11..111:114: Supervisors 61.11-al!. , i1.411.9 1i 1 11 11 11 11 11 111