2017 01-03 CITY OF TEMPE POLICE.PDF

Tempe Police Department
Serving the community since 1894
RECEIVED
APR I 7 2017
MARICOPA COUNTY
CLERK BOARD OF SUPERVISORS
April 12, 2017
County Board of Supervisors
Fran McCarroll, 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 second quarter 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

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
QUARTERLY REPORT ECOPY
INDIVIDUAL AGENCY ACTIVITY REPORT
PERIOD COVERING 01/01/17 through 03/31/17
COUNTY: Maricopa
AGENCY: Tempe Police Department
DIVISION/SECTION: Office of Management, Budget, and Research
ADDRESS: 120 East Fifth Street
Tempe, Arizona 85281
Type of Government Entity Reporting:
X Municipality County State
Type of Forfeited Monies Reported
X Anti-Racketeering Other Both
PREPARED BY: Miyoung Kim/ Police Budget Manager / 480-350-8358
Type Name/Title/Telephone
APPROVED BY: Brenda Buren / Assistant Chief of Police / 480-350-8991
Type Name/Title/Telephone
SIGNATURE/DATE:
Q3 ACJC.xlsx

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
PERIOD COVERING 01/01/17 through 03/31/17
AGENCY: TEMPE POLICE DEPARTMENT
SECTION I - ACCOUNT SUMMARY
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND $ $ - $
2. COUNTY ATTORNEY FUND $ - $ - $ -
C. INTEREST EARNED $ - $ - $
D. TOTAL MONIES ON HAND
E. TOTAL QUARTERLY EXPENDITURES $ 488,651.73 $ 384,816.26 $ 873,467.99
F. TRANSFERS OUT (From Schedule A)
G. TOTAL DISBURSEMENTS $ 488,651.73 $ 384,816.26 $ 873,467.99
H. ENDING CASH BALANCE
I. ENCUMBRANCES
J. COMMITMENTS
K. AVAILABLE PROGRAM MONIES
Q3 ACJC.xlsx

SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
A. MATCH MONIES TO GRANTS: $ $ $
B. GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION
$ $ $
(From Schedule B)
C. WITNESS PROTECTION $ $ $
D. CIVIL REMEDIES-COURT COSTS $ $ $
AND ATTORNEY FEES
E. PERSONNEL SERVICES
Salaries / Wages $ 54,496.64 $ - $ 54,496.64
ERE $ 38,453.34 $ 43,923.74 $ 82,377.08
Overtime $ $ 340,892.52 $ 340,892.52
SUBTOTAL $ 92,949.98 $ 384,816.26 $ 477,766.24
F. PROFESSIONAL /OUTSIDE SERVICES
Auditing $ - $ - $ -
Court Reporting $ - - $
Expert Witness $ $ $ -
Filing Fees $ - $ - $ -
Appraisal Costs $ - $ - $ -
Lien Payments $ - $ - $ -
Title Search $ - $ - $ -
Auction Fees $ $ - $ -
Subpoena Services $ 101,149.13 $ - $ 101,149.13
Temporary Clerical Services $ - $ - $ -
Property Management $ - $ $ -
Other (list): $ - $ $ -
sex offender notification 5,375.46 $ - $ 5,375.46
SUBTOTAL $ 106,524.59 $ $ 106,524.59
Q3 ACJC.xlsx

SECTION II - EXPENDITURES (cont.)
STATE FEDERAL TOTAL
G. TRAVEL
In State $ - $ - $
Out of State $ - $ - $
SUBTOTAL $ $ $
H. OTHER OPERATING EXPENSES
Evidence Acquisition $ 60,000.00 $ - $ 60,000.00
Office Supplies $ - $ - $ -
Training $ 5,990.78 $ - $ 5,990.78
Communications $ 2,201.28 $ - $ 2,201.28
Postage $ - $ - $ -
Bank Charges $ 85.50 $ - $ 85.50
Advertising $ 148.00 $ - $ 148.00
Printing $ - $ - $ -
Rental Fees $ - $ - $ -
Publications/Books $ - $ - $ -
Lease/Purchase $ - $ - $
Maintenance-Auto $ - $ - $ -
Maint.-Furniture/Equip. $ - $ - $ -
Maintenance-Police Dog $ - $ $ -
Software Maintenance $ - $ - $ -
Utilities $ - $ - $ -
Property Maintenance $ - $ - $ -
Towing $ - $ - $ -
Insurance $ - $ - $ -
Other: ammo $ 41,129.43 $ - $ 41,129.43
LPR equip&mainticellebrite,pen-link, allaso maintilicenses 91,614.50 - $ 91,614.50
SUBTOTAL $ 201,169.49 $ $ 201,169.49
Q3 ACJC.xlsx

SECTION II - EXPENDITURES (cont.)
STATE FEDERAL TOTAL
I. EQUIPMENT
Office Furniture/Equipment $ - $ - $ -
Data Processing $ 15,815.06 $ - $ 15,815.06
Surveillance $ - $ - $ -
Communications $ - $ - $ -
Transportation $ - $ - $ -
Other (list): breaching equipment/tools $ 23,693.10 $ - $ 23,693.10
motor rifle program $ 18,925.76 $ 18,925.76
throw phone (SWA7)/E0D xray upgrade 29,573.75 $ - $ 29,573.75
SUBTOTAL $ 88,007.67 $ 88,007.67
J. CONSTRUCTION
K. TOTAL EXPENDITURES $ 488,651.73 $ 384,816.26 $ 873,467.99
Q3 ACJC.xlsx

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
SCHEDULE A
TRANSFERS IN:
STATE FEDERAL TOTAL
Maricopa County Master Account $ 488,651.73 $ 384,816.26 $ 873,467.99
$ $ $ -
$ - $ - $ -
$ $ - $ -
$ - $ - $ -
$ - $ $ -
$ - $ $ -
- $ - $ -
TOTAL TRANSFERS IN $ 488,651.73 $ 384,816.26 $ 873,467.99
TRANSFERS OUT:
STATE FEDERAL TOTAL
$ - $ - $ _
$ - $ - $ _
$ - $ - $ _
$ $ - $ _
$ - $ - $ .
$ - $ - $ _
$ - $ - $
$ - $ - $ _
$ - $ - $ _
$ _ - $ _
TOTAL TRANSFERS OUT $ $ $
Q3 ACJC.xlsx

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
SCHEDULE B
GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION STATE FEDERAL TOTAL
PROGRAM
None $ - $ - $ _
$ - $ - $ _
$ - $ - $ _
$ $ - $ _
$ - $ - $ _
$ - $ - $ _
$ - $ - $ _
$ - $ - $ _
$ - $ - $ _
$ - $ - $
TOTAL $ $ $
PROGRAM DESCRIPTION
Q3 ACJC.xlsx