CITY OF TEMPE POLICE DEPARTMENT.PDF

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
QUARTERLY REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
PERIOD COVERING 01/01/2016 through 03/31/20-1144 , '
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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:
Municipality County State
Type of Forfeited Monies Reported
Anti-Racketeering Other Both
PREPARED BY: Miyoung Kim, Sr. Budget and Finance Analyst, 480-350-8358
Type Name/Title/Telephone
APPROVED BY: Brenda Buren, Assistant Chief of Police / 480-350-8991
Type Name/Title/Telephone
e
SIGNATURE/DATE:
ACJC 3rd Quarter.xlsx

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
PERIOD COVERING 01/01/2016 through 03/31/2016
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 $ 443,567.48 $ 303,428.07 $ 746,995.55
F. TRANSFERS OUT (From Schedule A) $ $ $
G. TOTAL DISBURSEMENTS $ 443,567.48 $ 303,428.07 $ 746,995.55
H. ENDING CASH BALANCE $ $ $
I. ENCUMBRANCES $ $ $
J. COMMITMENTS $ $ $
K. AVAILABLE PROGRAM MONIES $ $ $
ACJC 3rd Quarter.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 $ 75,667.06 $ 54,459.37 $ 130,126.43
ERE $ 50,625.23 $ 36,326.02 $ 86,951.25
Overtime - $ 212,642.68 $ 212,642.68
SUBTOTAL $ 126,292.29 $ 303,428.07 $ 429,720.36
F. PROFESSIONAL /OUTSIDE SERVICES
Auditing $ - $ - $ -
Court Reporting $ - $ - $ -
Expert Witness $ $ $ -
Filing Fees $ - $ - $ -
Appraisal Costs $ $ - $ -
Lien Payments $ - $ $ -
Title Search $ - $ - $ -
Auction Fees $ - $ - $ -
Subpoena Services $ - $ - $ -
Temporary Clerical Services $ $ - $ -
Property Management $ - $ - $ -
Other (list): $ - $ -
language specialist $ 11,367.62 - $ 11,367.62
SUBTOTAL $ 11,367.62 $ 11,367.62
ACJC 3rd Quarter.xlsx

SECTION II - EXPENDITURES (cont.)
STATE FEDERAL TOTAL
G. TRAVEL
In State $ - $ - $
Out of State $ - $ - $ -
SUBTOTAL $ $ $
H. OTHER OPERATING EXPENSES
Evidence Acquisition $ - $
Office Supplies $ $ - $ -
Training $ 1,350.00 $ - $ 1,350.00
Communications $ 1,100.64 $ - $ 1,100.64
Postage $ - $ - $ -
Bank Charges $ 54.00 $ - $ 54.00
Advertising $ 24.26 $ - $ 24.26
Printing $ $ - $
Rental Fees $ - $ - $ -
Publications/Books $ - $ - $ -
Lease/Purchase $ - $ $ -
Maintenance-Auto $ - $ - $ -
Maint.-Furniture/Equip. $ - $ - $ -
Maintenance-Police Dog $ - $ - $
Software Maintenance $ 58,378.32 $ - $ 58,378.32
Utilities $ - $ - $ -
Property Maintenance $ - $ - $ -
Towing $ - $ - $ -
Insurance $ - $ - $ -
Other:security door/Explorer PrgmNouth Prog $ 45,124.73 $ - $ 45,124.73
ammo/sex off notif/membership $ 10,634.79 - $ 10,634.79
SUBTOTAL $ 116,666.74 $ $ 116,666.74
ACJC 3rd Quarter.xlsx

SECTION II - EXPENDITURES (cont.)
STATE FEDERAL TOTAL
I. EQUIPMENT
Office Furniture/Equipment $ - $ - $ -
Data Processing $ 1,682.03 $ - $ 1,682.03
Surveillance $ 95,247.17 $ - $ 95,247.17
Communications $ - $ $ -
Transportation $ - $ $ -
Other (list): PIO - PA system / repelling equip $ 5,893.05 $ - $ 5,893.05
LPR / simulation gun $ 64,861.36 $ - $ 64,861.36
warrant van modification/gun racks for patrol veh $ 21,557.22 $ - 21,557.22
SUBTOTAL $ 189,240.83 $ $ 189,240.83
J. CONSTRUCTION $ - $ $
K. TOTAL EXPENDITURES $ 443,567.48 $ 303,428.07 $ 746,995.55
ACJC 3rd Quarter.xlsx

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
SCHEDULE A
TRANSFERS IN:
STATE FEDERAL TOTAL
Maricopa County Master Account $ 443,567.48 $ 303,428.07 $ 746,995.55
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ $ -
$ - $ - $ -
$ - $ - $ -
$ $ - $ -
TOTAL TRANSFERS IN $ 443,567.48 $ 303,428.07 $ 746,995.55
TRANSFERS OUT:
STATE FEDERAL TOTAL
$ - $ $ _
$ - $ - $ _
$ - $ - $ _
$ - $ - $ _
$ - $ - $ _
$ - $ - $ _
$ - $ - $
$ - $ - $ _
$ - $ - $ _
- $ - $ _
TOTAL TRANSFERS OUT $ $ $
ACJC 3rd Quarter.xlsx

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
SCHEDULE B
GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION STATE FEDERAL TOTAL
PROGRAM
None $ - $ - $ _
$ - $ $ _
$ - $ - $
$ - $ - $ _
$ - $ - $ _
$ - $ - $ _
$ - $ - $ _
$ - $ - $ _
$ - $ - $ _
- $ - $ _
TOTAL $ $ $
PROGRAM DESCRIPTION
ACJC 3rd Quarter.xlsx

City of Tempe
P. 0. Box 5002
120 East Fifth Street rim
Tempe, AZ 85281
480-350-8306 TDD:480-350-8311 (press space) Tempe
www.tempe.gov
Police Department
April 12, 2016
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 third quarter report.
Please feel free to contact me if you have any questions.
Miyoung Kim
Tempe Police Department
480-350-8358
RECEIVED
APR 1 5 2016
MAI-;:GURA. COt.INTY
CLERK BON iD OF SUPERVISORS
Altik I 44