Quotes & State Contract
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Billing Address: EL MIRAGE POLICE DEPARTMENT 10000 N EL MIRAGE RD CITY OF EL MIRAGE EL MIRAGE, AZ 85335 US Quote Date:07/11/2023 Expiration Date:10/09/2023 Quote Created By: Suzanne MIllard Suzy.MIllard@ motorolasolutions.com End Customer: EL MIRAGE POLICE DEPARTMENT Rick Braughton rbraughton@elmirageaz.gov 623-500-3013 Line # Item Number Description Qty List Price Sale Price Ext. Sale Price APX™ 6000 Series APX6000 1 H98UCF9PW6BN APX6000 700/800 MODEL 2.5 PORTABLE 3 $3,595.00 $2,624.35 $7,873.05 1a Q361AR ADD: P25 9600 BAUD TRUNKING 3 $330.00 $240.90 $722.70 1b QA00580AC ADD: TDMA OPERATION 3 $495.00 $361.35 $1,084.05 1c Q498AY ENH: ASTRO 25 OTAR W/ MULTIKEY 3 $814.00 $594.22 $1,782.66 1d H38BT ADD: SMARTZONE OPERATION 3 $1,320.00 $963.60 $2,890.80 1e Q806BM ADD: ASTRO DIGITAL CAI OPERATION 3 $567.00 $413.91 $1,241.73 1f Q629AK ENH: AES ENCRYPTION AND ADP 3 $523.00 $381.79 $1,145.37 1g G996AU ADD: PROGRAMMING OVER P25 (OTAP) 3 $110.00 $80.30 $240.90 1h Q887AU ADD: 5Y ESSENTIAL SERVICE 3 $306.00 $306.00 $918.00 1i H122BR ALT: 1/4 WAVE 7/8 STUBBY (NAR6595) 3 $26.00 $18.98 $56.94 2 LSV00Q00202A DEVICE PROGRAMMING 3 $90.00 $90.00 $270.00 QUOTE-2229670 FY24 APX6000 Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products. Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800 Page 1 Line # Item Number Description Qty List Price Sale Price Ext. Sale Price 3 PMMN4062AL AUDIO ACCESSORY- REMOTE SPEAKER MICROPHONE,IMPRES RSM, NOISE CANC. EMERGENCY BUTTON 3.5MM JACK IP54 3 $127.12 $92.80 $278.40 4 PMNN4486A BATT IMPRES 2 LIION R IP67 3400T 3 $188.27 $137.44 $412.32 5 NNTN8860A CHARGER, SINGLE-UNIT, IMPRES 2, 3A, 115VAC, US/NA 3 $186.50 $136.15 $408.45 Subtotal $19,325.37 Estimated Tax $1,797.30 Grand Total $21,122.67(USD) Notes: ● SUBJECT TO TERMS AND CONDITIONS PER STATE OF AZ CONTRACT CTR046830 QUOTE-2229670 FY24 APX6000 Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products. Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800 Page 2 Billing Address: EL MIRAGE POLICE DEPARTMENT 10000 N EL MIRAGE RD CITY OF EL MIRAGE EL MIRAGE, AZ 85335 US Quote Date:08/08/2023 Expiration Date:11/06/2023 Quote Created By: Suzanne MIllard Suzy.MIllard@ motorolasolutions.com End Customer: EL MIRAGE POLICE DEPARTMENT Rick Braughton rbraughton@elmirageaz.gov 623-500-3013 Line # Item Number Description Qty List Price Sale Price Ext. Sale Price APX™ 6000 Series APX6000 1 H98UCF9PW6BN APX6000 700/800 MODEL 2.5 PORTABLE 1 $3,595.00 $2,624.35 $2,624.35 1a Q361AR ADD: P25 9600 BAUD TRUNKING 1 $330.00 $240.90 $240.90 1b QA00580AC ADD: TDMA OPERATION 1 $495.00 $361.35 $361.35 1c Q498AY ENH: ASTRO 25 OTAR W/ MULTIKEY 1 $814.00 $594.22 $594.22 1d H38BT ADD: SMARTZONE OPERATION 1 $1,320.00 $963.60 $963.60 1e Q806BM ADD: ASTRO DIGITAL CAI OPERATION 1 $567.00 $413.91 $413.91 1f Q629AK ENH: AES ENCRYPTION AND ADP 1 $523.00 $381.79 $381.79 1g G996AU ADD: PROGRAMMING OVER P25 (OTAP) 1 $110.00 $80.30 $80.30 1h Q887AU ADD: 5Y ESSENTIAL SERVICE 1 $306.00 $306.00 $306.00 1i H122BR ALT: 1/4 WAVE 7/8 STUBBY (NAR6595) 1 $26.00 $18.98 $18.98 2 LSV00Q00202A DEVICE PROGRAMMING 1 $90.00 $90.00 $90.00 QUOTE-2270727 FY24 Qty 1 APX6000 #2 Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products. Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800 Page 1 Line # Item Number Description Qty List Price Sale Price Ext. Sale Price 3 PMMN4062AL AUDIO ACCESSORY- REMOTE SPEAKER MICROPHONE,IMPRES RSM, NOISE CANC. EMERGENCY BUTTON 3.5MM JACK IP54 1 $127.12 $92.80 $92.80 4 PMNN4486A BATT IMPRES 2 LIION R IP67 3400T 1 $188.27 $137.44 $137.44 5 NNTN8860A CHARGER, SINGLE-UNIT, IMPRES 2, 3A, 115VAC, US/NA 1 $186.50 $136.15 $136.15 Subtotal $6,441.79 Estimated Tax $599.09 Grand Total $7,040.88(USD) Notes: ● SUBJECT TO TERMS AND CONDITIONS PER STATE OF AZ CONTRACT CTR046830 QUOTE-2270727 FY24 Qty 1 APX6000 #2 Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products. Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800 Page 2 Billing Address: EL MIRAGE POLICE DEPARTMENT 10000 N EL MIRAGE RD CITY OF EL MIRAGE EL MIRAGE, AZ 85335 US Quote Date:08/07/2023 Expiration Date:11/05/2023 Quote Created By: Suzanne MIllard Suzy.MIllard@ motorolasolutions.com End Customer: EL MIRAGE POLICE DEPARTMENT Rick Braughton rbraughton@elmirageaz.gov 623-500-3013 Line # Item Number Description Qty List Price Sale Price Ext. Sale Price APX™ 6000 Series APX6000 1 H98UCF9PW6BN APX6000 700/800 MODEL 2.5 PORTABLE 1 $3,595.00 $2,624.35 $2,624.35 1a Q361AR ADD: P25 9600 BAUD TRUNKING 1 $330.00 $240.90 $240.90 1b QA00580AC ADD: TDMA OPERATION 1 $495.00 $361.35 $361.35 1c Q498AY ENH: ASTRO 25 OTAR W/ MULTIKEY 1 $814.00 $594.22 $594.22 1d H38BT ADD: SMARTZONE OPERATION 1 $1,320.00 $963.60 $963.60 1e Q806BM ADD: ASTRO DIGITAL CAI OPERATION 1 $567.00 $413.91 $413.91 1f Q629AK ENH: AES ENCRYPTION AND ADP 1 $523.00 $381.79 $381.79 1g G996AU ADD: PROGRAMMING OVER P25 (OTAP) 1 $110.00 $80.30 $80.30 1h Q887AU ADD: 5Y ESSENTIAL SERVICE 1 $306.00 $306.00 $306.00 1i H122BR ALT: 1/4 WAVE 7/8 STUBBY (NAR6595) 1 $26.00 $18.98 $18.98 2 LSV00Q00202A DEVICE PROGRAMMING 1 $90.00 $90.00 $90.00 QUOTE-2267299 FY24 Qty 1 APX6000 Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products. Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800 Page 1 Line # Item Number Description Qty List Price Sale Price Ext. Sale Price 3 PMMN4062AL AUDIO ACCESSORY- REMOTE SPEAKER MICROPHONE,IMPRES RSM, NOISE CANC. EMERGENCY BUTTON 3.5MM JACK IP54 1 $127.12 $92.80 $92.80 4 PMNN4486A BATT IMPRES 2 LIION R IP67 3400T 1 $188.27 $137.44 $137.44 5 NNTN8860A CHARGER, SINGLE-UNIT, IMPRES 2, 3A, 115VAC, US/NA 1 $186.50 $136.15 $136.15 Subtotal $6,441.79 Estimated Tax $599.09 Grand Total $7,040.88(USD) Notes: ● SUBJECT TO TERMS AND CONDITIONS PER STATE OF AZ CONTRACT CTR046830 QUOTE-2267299 FY24 Qty 1 APX6000 Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products. Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800 Page 2 Activity Code Activity Description GL ACCOUNT NUMBER AMOUNT DESCRIPTION 42410 Start-Up Costs for Sworn/Det 111-5-2111-418 19,500.00 $ 42410-Start-Up Costs for Sworn/Det 42411 Start-Up Costs for Sworn/SRO 111-5-2111-418 19,500.00 $ 42411-Start-Up Costs for Sworn/SRO 42412 Start-Up Costs for PA (1) 111-5-2111-418 15,000.00 $ 42412-Start-Up Costs for PA (1) 42413 Start-Up Costs for PA (2) 111-5-2111-418 15,000.00 $ 42413-Start-Up Costs for PA (2) 42414 Start-Up Costs for PA (3) 111-5-2111-418 15,000.00 $ 42414-Start-Up Costs for PA (3) 42415 Public Display for Safety Day 111-5-2111-418 5,000.00 $ 42415-Public Display for Safety Day 42416 Two Covert Trackers 111-5-2111-418 4,000.00 $ 42416-Two Covert Trackers 42417 Pole Camera 111-5-2111-418 9,000.00 $ 42417-Pole Camera 42418 Defensive Tactics Equipment 111-5-2111-418 9,000.00 $ 42418-Defensive Tactics Equipment 42419 Bolawrap Restraint Device 111-5-2111-418 15,000.00 $ 42419-Bolawrap Restraint Device 42420 Reinforced Lobby Entrance Door 111-5-2111-418 4,500.00 $ 42420-Reinforced Lobby Entrance Door 42421 Chair Replacement 111-5-2111-418 4,500.00 $ 42421-Chair Replacement 42422 Breakroom Tables and Chairs 111-5-2111-418 4,500.00 $ 42422-Breakroom Tables and Chairs 42423 Mobile Data Computer Replacements 111-5-2111-418 136,000.00 $ 42423-Mobile Data Computer Replacements 42424 Less Lethal Launchers with Ammo 111-5-2111-418 31,000.00 $ 42424-Less Lethal Launchers with Ammo 42425 AR-15 Rifles Patrol Replacements 111-5-2111-418 23,000.00 $ 42425-AR-15 Rifles Patrol Replacements 42426 Replacement Pistols with Red Dot Sights 111-5-2111-418 97,000.00 $ 42426-Replacement Pistols with Red Dot Sights 42427 K9 Officer and Kennel 111-5-2111-418 17,000.00 $ 42427-K9 Officer and Kennel 42428 PPE Replacement Project (Structure boots, helmets and turnout coats/pant111-5-2511-418 14,000.00 $ 42428-PPE Replacement Project (Structure boots, helmets and turnout coats/pants) 42438 Portable Radios for Police Assistants 111-5-2111-418 22,500.00 $ 42438-PORTABLE RADIOS FOR POLICE ASSISTANTS (62424) 42439 Portable Radio for Detective 111-5-2111-418 7,500.00 $ 42439-PORTABLE RADIO FOR DETECTIVE (62420) 42440 Portable Radio for Lieutenant 111-5-2111-418 6,500.00 $ 42440- POTABLE RADIO FOR LIEUTENANT CARRYFORWARD (62317) 42441 Portable Radio for SRO 111-5-2111-418 6,500.00 $ 42441-PORTABLE RADIO FOR SRO CARRYFORWARD (62342) 42442 Portable Radio for SRO 111-5-2111-418 7,500.00 $ 42442-PORTABLE RADIO FOR SRO (62421) 42443 Vehicle Radios 111-5-2111-418 37,500.00 $ 42443-VEHICLE RADIOS (62425) 42444 Commercial Ice Machine 111-5-2111-418 8,000.00 $ 42444-COMMERCIAL ICE MACHINE (62422) 42445 62341 - Vehicle Radios 111-5-2111-418 42,000.00 $ 42445-VEHICLE RADIOS CARRYFORWARD (62341) 42446 Additional Office Space 111-5-2111-418 15,000.00 $ 42446-ADDITIONAL OFFICE SPACE (62423) 62334 Firefly Gunshot Sensors 111-5-2111-617 197,500.00 $ 62334-FIREFLY GUNSHOT SENSORS CARRYFORWARD 62426 Police Vehicle for Detective 111-5-2111-650 40,000.00 $ 62426-POLICE VEHICLE FOR DETECTIVE 62428 Police Vehicle for Lieutenant 111-5-2111-650 65,000.00 $ 62428-POLICE VEHICLE FOR LIEUTENANT CARYFORWARD 62340 Police Vehicle for SRO 111-5-2111-650 65,000.00 $ 62340-POLICE VEHICLE FOR SRO CARRYFORWARD 62427 Police Vehicle for SRO 111-5-2111-650 86,500.00 $ 62427-POLICE VEHICLE FOR SRO 62040 Vehicle Replacement Program - Police 111-5-2111-650 207,000.00 $ 62040-VEHICLE REPLACEMENT PROGRAM - POLICE 62040 Vehicle Replacement Program - Police 111-5-2111-650 363,000.00 $ 62040-VEHICLE REPLACEMENT PROGRAM - POLICE CARRYFORWARD 62429 Upgraded Warehouse Shelving for Property and Evidence 111-5-2111-656 220,000.00 $ 62429-UPGRADED WAREHOUSE SHELVING FOR PROPERTY AND EVIDENCE 62430 Evidence Area Addition with Fridge and Freezer 111-5-2111-656 280,000.00 $ 62430-EVIDENCE AREA ADDITION WITH FRIDGE AND FREEZER 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