2017 07-09 CHANDLER POLICE DEPARTMENT.PDF

RECEIVED
VinV OCT 20 2017
Chandler. Arizona CLERK MARICOPA BOARD OF COUNTY SUPERVISORS
Where Values Make The Difference
V01,
COP'
October 17, 2017
Maricopa County Board of Supervisors
Attn: Fran McCarroll
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 1 st Quarter of Fiscal Year 2017-18 for the Chandler Police Department.
The report has changed and now includes all Federal and State held RICO funds information.
Beginning Cash Balances match with ending balance of 4th Quarter Fiscal Year 2016-17 ACJC
Report. Explanation of Miscellaneous Adjustments In:
Miscellaneous Adjustments In: The total fund balances at the end of the 4 th Quarter of
Fiscal Year 2017-18. Previous reports only showed current quarter activity.
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 1 st Quarter ACJC Report
SED: cg
Chandler Mailing Address Police Department Location
&err/ Mail Stop 303B Administration 250 East Chicago Street
itmed"cil IF PO Box 4008 Telephone (480) 782-4100 Chandler, Arizona 85225
1 1 I I Chandler, Arizona 85244-4008 Fax (480) 782-4110
Web www.chandlerpd.com
2010 An Internationally Accredited Law Enforcement Agency

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
STATE FUNDS Chandler Police Department
AZ AG-DOJ MCAO
Pooled Account Chandler PD Chandler PD TOTAL
A. BEGINNING CASH BALANCE (231,786.69) - (231,786.69)
• This amount should match the ending balance of previous
Quarter
1. MISCELLANEOUS ADJUSTMENTS IN: 4,463,283.18 312,768.46 4,776,051.64
2. MISCELLANEOUS ADJUSTMENTS OUT:
3. CASH DEPOSITS/FORFEITURES REC'D 232,104.24
4. SALE OF FORFEITED PROPERTY
Subtotal - 4,695,387.42 312,768,46 5,008,155.88
B. POOLED ACCT INTERNAL TRANSFERS
C. INTEREST EARNED 10,436.37 589.45 11,025.82
D. TOTAL MONIES ON HAND 4,474,037.10 313,357.91 4,787,395.01
E. TOTAL QTR EXPENDITURES CA 88,360.49 5,000.00 93,360.49
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
G. TOTAL DISBURSEMENTS 88,360.49 5,000.00 93,360.49
H. ENDING QTR CASH BALANCE 4,385,676.61 308,357.91 4,694,034.52
, -
EXPENDITURES
A. GRANT MATCH
B. COMMUNITY SUPPORT
Gang Prevention and Education 5,000.00 5,000.00
Substance Abuse Prevention and Education -
Victim Assistance
Community Based Support -
Additional Expenses (List Individually):
SUBTOTAL ONLY 5,000.00 5,000.00
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 2,247.41 2,247.41.
Additional Expenses (List Individually):
SUBTOTAL ONLY 2,247.41 2,247.41
L. CANINES, FIREARMS & RELATED EQUIPMENT
Canines and Related Expenses
Body Worn Cameras and Related Services
Communications Equipment (Radios, Phones)
14,318.61 14,318.61
Firearms
Ammunition
Tactical (Uniforms, Body Armor)
Surveillance
Weapons- Non Lethal (Tasers, Knives, etc..)
Additional Expenses (List Individually):
LIDAR ProLaser4(5) 13,624.10 13,624.10
Gun Lockers 4,998.24
_
SUBTOTAL ONLY 32,940.95 - 32,940.95

M. OTHER CAPITAL EXPENDITURES
Construction
Public Safety Training Center - Consulting 217.61 217.61
Interview Rooms 3,539.59 3,539.59
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):
Security Camera Upgrades to Police Buildings 49,414.93 49,414.93
-
SUBTOTAL ONLY 53,172.13 53,172.13
N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS
Publications
ommunications
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
TOTAL EXPENDITURES 88,360.49 I $ 5,000.00 $ 93,360.49 I

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
FEDERAL FUNDS Chandler Police Department
AZ AG-D01 AZ AG-Treasury MCAO-Dal
Pooled Account Chandler PD Chandler PD Chandler PD TOTAL
A. BEGINNING CASH BALANCE - - -
. This amount should match the ending balance of previous
Quarter
1. MISCELLANEOUS ADJUSTMENTS IN: 276,643.40 104,660.07 134,152.67 515,456.14
2. MISCELLANEOUS ADJUSTMENTS OUT:
3. CASH DEPOSITS/FORFEITURES REC'D -
4. SALE OF FORFEITED PROPERTY
Subtotal 276,643.40 104,660.07 134,152.67 515,456.14
B. POOLED ACCT INTERNAL TRANSFERS
C. INTEREST EARNED 650.23 246.00 170.04 1,066.27
D. TOTAL MONIES ON HAND 277,293.63 104,906.07 134,322.71 516,522.41
E. TOTAL QTR EXPENDITURES CA - 100,000.00 100,000.00
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
G. TOTAL DISBURSEMENTS - 100,000.00 100,000.00
H. ENDING QTR CASH BALANCE 277,293.63 104,906.07 34,322.71 416,522.41
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 (Taxers, Knives, etc..) 100,000.00 100,000.00
Additional Expenses (List Individually): -
-
-
SUBTOTAL ONLY 100,000.00 100,000.00

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
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. TOTAL EXPENDITURES 100,000.00 I $ 100,000.00

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