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1000 Alderman Drive | Alpharetta, GA 30005 | Direct 937.212.4765 | Elizabeth.Marshall@lexisnexisrisk.com June 27, 2023 Joe Johnston - Detective El Mirage Police Department 12401 W. Cinnabar Ave El Mirage, AZ 85335 Dear Detective Johnston: LexisNexis Risk Solutions (LNRS) is the sole source provider of an exclusive suite of online investigative solutions including Accurint TraX. LNRS owns all intellectual property to its software applications and grants user licenses to customers only. All installation, implementation services, training, and maintenance are provided through LNRS solely. Maintenance includes support and the provision of updates and upgrades to the applications. LNRS uses no outside vendors, representatives, or agents to distribute any of its products or services. No other company, entity, or individual has re-seller or distribution rights to Accurint TraX or any of its accompanying documentation. Accurint TraX Advantages of Accurint TraX: • A national tower database with estimated coverage areas of over 3.2 million sectors throughout the United States. • A phone look-up database to quickly provide over 300 cellular providers throughout the United States to include each provider’s specific contact and legal service procedures. • Utilizes the Google Earth platform, allowing a free information sharing platform to include a timeline slider, and the incorporation of third-party geo-location mapping and forensic extract visualization within call detail record mapping. • Automatic analytical formatting of CDR data within a shared user platform. • Developed and maintains a scientifically based model of cellular mapping that meets Daubert Standards, Frye Standards and Rule 702 challenges. • The ability to testify as experts either to its services and or investigative methods and processes of criminal cellular investigations. • Provides drive test equipment and mapping at no additional cost. If you have any questions or would like clarification on this information, please contact me by email at Elizabeth.Marshall@lexisnexisrisk.com or by phone at 937-212-4765. Sincerely, Elizabeth Kidd Account Manager LexisNexis Risk Solutions • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • CITY OF EL MIRAGE EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING JULY 01, 2023 GENERAL FUND PERIODACTUAL ENCUMBRANCE YTD ACTUAL TOTAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 06/22/2023 02:31PM PAGE: 31 POLICE POLICE PERSONNEL SERVICES 111-5-2111-110 SALARIES AND WAGES .00 .00 .00 .00 7,308,000.00 7,308,000.00 .0 111-5-2111-111 OVERTIME .00 .00 .00 .00 600,000.00 600,000.00 .0 111-5-2111-112 HOLIDAY PAY .00 .00 .00 .00 238,000.00 238,000.00 .0 111-5-2111-120 HEALTH-LIFE-DENTAL INSURANCE .00 .00 .00 .00 1,085,000.00 1,085,000.00 .0 111-5-2111-121 CANCER INSURANCE .00 .00 .00 .00 5,000.00 5,000.00 .0 111-5-2111-130 SOCIAL SECURITY CONTRIBUTION .00 .00 .00 .00 502,000.00 502,000.00 .0 111-5-2111-131 MEDICARE CONTRIBUTION .00 .00 .00 .00 119,000.00 119,000.00 .0 111-5-2111-132 ASRS CONTRIBUTION .00 .00 .00 .00 245,000.00 245,000.00 .0 111-5-2111-133 PUBLIC SAFTEY CONTRIBUTION .00 .00 .00 .00 2,047,000.00 2,047,000.00 .0 111-5-2111-134 DEFERRED COMPENSATION .00 .00 .00 .00 62,000.00 62,000.00 .0 111-5-2111-140 WORKERS COMPENSATION .00 .00 .00 .00 282,000.00 282,000.00 .0 111-5-2111-141 UNEMPLOYMENT INSURANCE .00 .00 .00 .00 25,000.00 25,000.00 .0 111-5-2111-199 LABOR DISTRIBUTION .00 .00 .00 .00 ( 2,164,000.00) ( 2,164,000.00) .0 TOTAL PERSONNEL SERVICES .00 .00 .00 .00 10,354,000.00 10,354,000.00 .0 MATERIAL & SUPPLIES 111-5-2111-211 FUEL AND LUBRICANTS .00 .00 .00 .00 173,500.00 173,500.00 .0 111-5-2111-215 AMMUNITION/GUNS & SUPPLIES .00 .00 .00 .00 30,000.00 30,000.00 .0 111-5-2111-216 K9 EXPENSES .00 .00 .00 .00 23,000.00 23,000.00 .0 111-5-2111-230 OFFICE SUPPLIES .00 .00 .00 .00 7,000.00 7,000.00 .0 111-5-2111-232 COMPUTER/PRINTER SUPPLIES .00 .00 .00 .00 10,000.00 10,000.00 .0 111-5-2111-233 UNIFORMS .00 .00 .00 .00 95,000.00 95,000.00 .0 111-5-2111-237 EQUIPMENT/FURNITURE PURCHASE .00 .00 .00 .00 25,000.00 25,000.00 .0 111-5-2111-240 PUBLIC EDUCATION .00 .00 .00 .00 15,000.00 15,000.00 .0 111-5-2111-248 SOFTWARE PURCHASE .00 .00 .00 .00 2,000.00 2,000.00 .0 111-5-2111-249 OPERATING MATERIAL & SUPPLIES .00 .00 .00 .00 15,000.00 15,000.00 .0 111-5-2111-252 COMM EQUIP MAINTENANCE/REPAIRS .00 .00 .00 .00 2,000.00 2,000.00 .0 111-5-2111-253 VEHICLE MAINTENANCE/REPAIRS .00 .00 .00 .00 110,000.00 110,000.00 .0 111-5-2111-254 COPIER USAGE/SUPPLIES/MAINT .00 .00 .00 .00 2,500.00 2,500.00 .0 111-5-2111-263 DATA INFRASTRUCTURE SERVICES .00 .00 .00 .00 80,000.00 80,000.00 .0 111-5-2111-265 SOFTWARE MAINT CONTRACT .00 .00 .00 .00 292,000.00 292,000.00 .0 CITY OF EL MIRAGE EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING JULY 01, 2023 GENERAL FUND PERIODACTUAL ENCUMBRANCE YTD ACTUAL TOTAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 06/22/2023 02:31PM PAGE: 32 TOTAL MATERIAL & SUPPLIES .00 .00 .00 .00 882,000.00 882,000.00 .0 ADMINISTRATIVE SERVICES 111-5-2111-313 CONTRACTED SERVICES .00 .00 .00 .00 14,000.00 14,000.00 .0 111-5-2111-322 ANIMAL CONTROL .00 .00 .00 .00 117,500.00 117,500.00 .0 111-5-2111-328 EQUIPMENT RENT/LEASES .00 .00 .00 .00 2,000.00 2,000.00 .0 111-5-2111-349 OTHER OUTSIDE SERVICES .00 .00 .00 .00 19,000.00 19,000.00 .0 111-5-2111-350 TRAVEL AND PER DIEM .00 .00 .00 .00 39,000.00 39,000.00 .0 111-5-2111-351 CONFERENCE,SEMINARS & TRAINING .00 .00 .00 .00 30,000.00 30,000.00 .0 111-5-2111-357 DISPATCH SERVICES .00 .00 .00 .00 1,176,500.00 1,176,500.00 .0 111-5-2111-360 PRINTING COST .00 .00 .00 .00 8,000.00 8,000.00 .0 111-5-2111-361 PUBLISHING/ADVERTISEMENT COST .00 .00 .00 .00 500.00 500.00 .0 111-5-2111-362 MAILING COST .00 .00 .00 .00 5,500.00 5,500.00 .0 111-5-2111-370 DUES-MEMBERSHIPS-FEES .00 .00 .00 .00 7,500.00 7,500.00 .0 111-5-2111-381 WIRELESS COMMUNICATIONS .00 .00 .00 .00 67,000.00 67,000.00 .0 TOTAL ADMINISTRATIVE SERVICES .00 .00 .00 .00 1,486,500.00 1,486,500.00 .0 SPECIAL PROJECTS 111-5-2111-410 SPECIAL EVENTS .00 .00 .00 .00 3,000.00 3,000.00 .0 111-5-2111-418 SPECIAL PROJECTS .00 .00 .00 .00 443,500.00 443,500.00 .0 111-5-2111-444 VOLUNTEER PROGRAM .00 .00 .00 .00 50,000.00 50,000.00 .0 111-5-2111-445 EXPLORER PROGRAM .00 .00 .00 .00 10,000.00 10,000.00 .0 TOTAL SPECIAL PROJECTS .00 .00 .00 .00 506,500.00 506,500.00 .0 CAPITAL OUTLAY/PROJECTS 111-5-2111-617 CAPITAL EQUIPMENT PURCHASE .00 .00 .00 .00 335,500.00 335,500.00 .0 111-5-2111-650 VEHICLES .00 .00 .00 .00 826,500.00 826,500.00 .0 111-5-2111-656 BUILDINGS AND IMPROVEMENTS .00 .00 .00 .00 515,000.00 515,000.00 .0 TOTAL CAPITAL OUTLAY/PROJECTS .00 .00 .00 .00 1,677,000.00 1,677,000.00 .0 CITY OF EL MIRAGE EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING JULY 01, 2023 GENERAL FUND PERIODACTUAL ENCUMBRANCE YTD ACTUAL TOTAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 06/22/2023 02:31PM PAGE: 33 TOTAL POLICE .00 .00 .00 .00 14,906,000.00 14,906,000.00 .0 TOTAL POLICE .00 .00 .00 .00 14,906,000.00 14,906,000.00 .0 CITY OF EL MIRAGE EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING JULY 01, 2023 POLICE TOWING FUND PERIODACTUAL ENCUMBRANCE YTD ACTUAL TOTAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 06/22/2023 02:31PM PAGE: 40 POLICE POLICE PERSONNEL SERVICES 128-5-2111-199 LABOR DISTRIBUTION .00 .00 .00 .00 34,000.00 34,000.00 .0 TOTAL PERSONNEL SERVICES .00 .00 .00 .00 34,000.00 34,000.00 .0 MATERIAL & SUPPLIES 128-5-2111-212 MEDICAL EQUIPMENT/SUPPLIES .00 .00 .00 .00 10,000.00 10,000.00 .0 TOTAL MATERIAL & SUPPLIES .00 .00 .00 .00 10,000.00 10,000.00 .0 ADMINISTRATIVE SERVICES 128-5-2111-370 DUES-MEMBERSHIPS-FEES .00 .00 .00 .00 11,500.00 11,500.00 .0 TOTAL ADMINISTRATIVE SERVICES .00 .00 .00 .00 11,500.00 11,500.00 .0 TOTAL POLICE .00 .00 .00 .00 55,500.00 55,500.00 .0 TOTAL POLICE .00 .00 .00 .00 55,500.00 55,500.00 .0 TOTAL FUND EXPENDITURES .00 .00 .00 .00 55,500.00 55,500.00 .0 CITY OF EL MIRAGE EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING JULY 01, 2023 GRANTS/CONTRIBUTIONS PERIODACTUAL ENCUMBRANCE YTD ACTUAL TOTAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 06/22/2023 02:32PM PAGE: 46 POLICE POLICE PERSONNEL SERVICES 147-5-2111-199 LABOR DISTRIBUTION .00 .00 .00 .00 1,200,000.00 1,200,000.00 .0 TOTAL PERSONNEL SERVICES .00 .00 .00 .00 1,200,000.00 1,200,000.00 .0 TOTAL POLICE .00 .00 .00 .00 1,200,000.00 1,200,000.00 .0 TOTAL POLICE .00 .00 .00 .00 1,200,000.00 1,200,000.00 .0 CITY OF EL MIRAGE EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING JULY 01, 2023 PUBLIC SAFETY GRANTS/CONTRIB PERIODACTUAL ENCUMBRANCE YTD ACTUAL TOTAL BUDGET UNEXPENDED PCNT FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 06/22/2023 02:32PM PAGE: 51 POLICE POLICE PERSONNEL SERVICES 149-5-2111-199 LABOR DISTRIBUTION .00 .00 .00 .00 918,500.00 918,500.00 .0 TOTAL PERSONNEL SERVICES .00 .00 .00 .00 918,500.00 918,500.00 .0 MATERIAL & SUPPLIES 149-5-2111-216 K9 EXPENSES .00 .00 .00 .00 1,000.00 1,000.00 .0 149-5-2111-237 EQUIPMENT/FURNITURE PURCHASE .00 .00 .00 .00 80,000.00 80,000.00 .0 149-5-2111-249 OPERATING MATERIAL & SUPPLIES .00 .00 .00 .00 3,500.00 3,500.00 .0 TOTAL MATERIAL & SUPPLIES .00 .00 .00 .00 84,500.00 84,500.00 .0 ADMINISTRATIVE SERVICES 149-5-2111-349 OTHER OUTSIDE SERVICES .00 .00 .00 .00 124,000.00 124,000.00 .0 TOTAL ADMINISTRATIVE SERVICES .00 .00 .00 .00 124,000.00 124,000.00 .0 SPECIAL PROJECTS 149-5-2111-477 POLICE DONATION EXPENSES .00 .00 .00 .00 11,000.00 11,000.00 .0 TOTAL SPECIAL PROJECTS .00 .00 .00 .00 11,000.00 11,000.00 .0 TOTAL POLICE .00 .00 .00 .00 1,138,000.00 1,138,000.00 .0 TOTAL POLICE .00 .00 .00 .00 1,138,000.00 1,138,000.00 .0