Q4 QUARTERLY RICO BUDGET REQUEST CA SIGNED FOR BOS.PDF

Maricopa County Attorney's Office
FY 2026 Application for RICO Fund Expenditures

Categories (ARS £3-2314.03 {K}}

Qi
State

Q2
State

Q3
State

Qa
State

Total
State
Budget

A. GRANT MATCH

8, COMMUNITY SUPPORT.

125,000.00

125,000.00

Gang Prevention and Education

Substance Abuse Prevention and Education

Victhm Assistance

Community Based Support

C. INJURED PERSON AS DEFINED IN ARS 13-4301

O. WITNESS PROTECTION

20,000.00

20,000.00

E, INVESTIGATION COSTS

10,000.00

50,000.00

60,000.00

Evidence Acquisition

Reward Money

Transtation and Interpretation

F, PERSONNEL SERVICES.

90,000.00

90,000.00

Prosecutor Salary

Prosecutor Overtime

Prosecutor Benefits

Law Enforcement Salary

Law Enforcement Overtime

Law Enforcement Benefits

Unsworn Salary

Unsworn Overtime

Unsworn Benefits

Personnel Services Other

1G. PROFESSIONAL/OUTSIDE SERVICES

25,000.00

50,600.00

75,000.00

Appraisal Costs

Auction Fees

Auditing

Court Costs

Expert Witness

Filing Fees

Forensic Services

‘en Payments

Outside Attorney Fees

Service by Publication Fees

Software Developer Services

Subpoena Services

Title Search

Transcription Services (Court Reporting)

H, TRAVEL & MEALS

Airfare

Mileage

Lodging

Transportation {Taxi, Rental Vehicle, Shuttle}

Parking

Meals and Per Diem

L TRAINING & CONFERENCES

15,000.06

15,000.60

Facility Fees

Registration Fees

Speaker Fees

Production Fees

Training Equipment

Training Grant

Tralalng Cther

J. VEHICLES PURCHASED OR LEASED

180,000.00

§,000,00

5,000.00

190,000,00

Purchased Amounts

Lease or Rental Payments

SACOS\BUDGET\FY25-26 budget\FY26 Forecast\FY26 Working RICO Sudget xtsx

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Maricopa County Attorney's Office
FY 2026 Application for RICO Fund Expenditures

Total

a 2
Categories (ARS 13-2314.03 (K} svte see see ste State
Budget

IK. VEHICLE MAINTENANCE : : : - :
Batteries

Maintenance

Title

Towing

Operational (Local) Fuel
Lights and Modifications

L. CANINES, FIREARMS & RELATED EQUIPMENT 40,000.00 10,000.00 . : 20,000.00
Body Worn Cameras and Related Services
Canines and Related Expenses
Communications Equipment (Radios, Phones}
Firearms

Ammunition

Tactical (Uniforms, Body Armor)

Surveillance

Weapons- Non Letha! (Tasers, Knives, etc.,)

ML. OTHER CAPITAL EXPENDITURES 200,000.00 * - 500,000.00 600,000.00
Construction

Electronics (Computers, Printers, Mobile Devices)
Emergency Cali Center

Fitness Equipment and Construction

Furniture {including Office Furniture}
Transportation

Joint Law Enforcement/Public Safety

N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS 1,500.00 4,500.00 > 1,500.00 4,500.00
Publications
Communications

(0. OTHER OPERATING EXPENSES 20,000.00 20,000.00 . 20,000,00 50,000.00
Awards and Memorials

Bank Charges

insurance

Office Supplies

Postage

Printing

Property Maintenance

Equipment Maintenance
Recruitment and Advertising
Rental/Lease Payments (Non-Vehicie}
Software

Storage

Utilitles

IP, EMERGENCY AWARDS : = A = .

Total Budget 596,500.00 76,500,00 $76,500.06 | 4,249,500.00
Total Actuals - - - -

Pursuasffto A.R,S. § 13-2314.03E, approve the Cquinty Attorney quarterly RICO expenditure application as detailed above. Account is subject to

Rachel H. Mitchell
Maricopa County Attorney

Kate Brophy McGee
Chair of the Maricopa County Board of Supervisors

Attest
Clerk of the Board

SACOS\BUDGET\FY25-26 budget\F¥26 Forecast\F¥26 Working RICO Budget.alsx Page 2 of 2