2024 10-12 CITY OF CHANDLER POLICE DEPARTMENT.PDF
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January 13, 2025 Maricopa County Board of Supervisors Attn: Juanita Garza 301 W Jefferson, 10th Floor Phoenix, AZ 85003 Dear Board of Supervisors: Enclosed you will find the Arizona Criminal Justice Commission, RICO Revenue & Expenditure Worksheet for the 2nd Quarter of Fiscal Year 2024-25 for the Chandler Police Department. If you have any questions, please call Julie Buelt, Planning and Research Manager, at 480-782-4087. Sincerely, Bryan Chapman Chief of Police Enclosure: FY2024-25 2nd Quarter ACJC RICO Revenue & Expenditure Worksheets Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Chandler Police Department FY2024-25 Q2 Pooled Account AZ AG MCAO TOTAL A. BEGINNING CASH BALANCE - 2,941,423.34 172,286.95 3,113,710.29 * This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: - 2. MISCELLANEOUS ADJUSTMENTS OUT: - 3. CASH DEPOSITS/FORFEITURES REC'D 74,678.75 - 4. SALE OF FORFEITED PROPERTY - Subtotal - - 74,678.75 74,678.75 B. POOLED ACCT INTERNAL TRANSFERS - C. INTEREST EARNED 32,080.64 3,236.77 35,317.41 D. TOTAL MONIES ON HAND - 2,973,503.98 250,202.47 3,223,706.45 E. TOTAL QTR EXPENDITURES CA - 28,212.42 - 28,212.42 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS - G. TOTAL DISBURSEMENTS - 28,212.42 - 28,212.42 H. ENDING QTR CASH BALANCE - 2,945,291.56 250,202.47 3,195,494.03 EXPENDITURES A. GRANT MATCH - B. COMMUNITY SUPPORT Gang Prevention and Education - Substance Abuse Prevention and Education - Victim Assistance - Community Based Support - Additional Expenses (List Individually): - - - SUBTOTAL ONLY - - - - C. INJURED PERSON AS DEFINED IN ARS 13-4301 - D. WITNESS PROTECTION - E. INVESTIGATION COSTS Evidence Acquisition - Reward Money - Translation and Interpretation - Additional Expenses (List Individually): - - - SUBTOTAL ONLY - - - - F. PERSONNEL SERVICES Prosecutor Salary - Prosecutor Overtime - Prosecutor Benefits - Law Enforcement Salary - Law Enforcement Overtime - Law Enforcement Benefits - Unsworn Salary - Unsworn Overtime - Unsworn Benefits - - SUBTOTAL ONLY - - - - G. PROFESSIONAL/OUTSIDE SERVICES Appraisal Costs - Auction Fees - Auditing - Court Costs - Expert Witness - Filing Fees - Forensic Services - Lien Payments - Outside Attorney Fees - Service by Publication Fees - Software Developer Services - Subpoena Services - Title Search - Transcription Services (Court Reporting) - Additional Expenses (List Individually): - - - - SUBTOTAL ONLY - - - - H. TRAVEL & MEALS Airfare - Mileage - Lodging - Transportation (Taxi, Rental Vehicle, Shuttle) - Parking - Meals and Per Diem - Additional Expenses (List Individually): - - - SUBTOTAL ONLY - - - - I. TRAINING & CONFERENCES Registration Fees - Speaker Fees - Production Fees - Facility Fees - Training Equipment - Additional Expenses (List Individually): - - - - SUBTOTAL ONLY - - - - J. VEHICLES PURCHASED OR LEASED - Purchased Amounts - Lease or Rental Payments - - SUBTOTAL ONLY - - - - K. VEHICLE MAINTENANCE Batteries - Repairs & Maintenance - Title - Towing - Operational (Local) Fuel - Lights and Modifications - Additional Expenses (List Individually): - - - SUBTOTAL ONLY - - - - L. CANINES, FIREARMS & RELATED EQUIPMENT Canines and Related Expenses 1,972.92 1,972.92 Body Worn Cameras and Related Services - Communications Equipment (Radios, Phones) - Firearms - Ammunition - Tactical (Uniforms, Body Armor) - Surveillance - Weapons- Non Lethal (Tasers, Knives, etc..) - Additional Expenses (List Individually): - Accident Diagram Software 26,239.50 26,239.50 - SUBTOTAL ONLY - 28,212.42 - 28,212.42 M. OTHER CAPITAL EXPENDITURES Construction - Electronics (Computers, Printers, Mobile Devices) - Emergency Call Center - Fitness Equiment and Construction - Furniture (including Office Furniture) - Transportation (Plane, Helecoptor, etc..) - Joint Law Enforcement/Public Safety - Additional Expenses (List Individually): - Remodel of interior office - - SUBTOTAL ONLY - - - - N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS Publications - Communications - - SUBTOTAL ONLY - - - - O. OTHER OPERATING EXPENSES - Awards & Memorials - Bank Charges - Insurance - Office Supplies - Postage - Printing - Property Maintenance - Equipment Maintenance - Recruitment and Advertising - Rental/Lease Payments (Non-Vehicle) - Software - Storage - Utilities - Additional Expenses (List Individually): - - SUBTOTAL ONLY - - - - P. EMERGENCY AWARDS - Q. TOTAL EXPENDITURES - $ 28,212.42 $ - $ 28,212.42 $ Criminal Justice Commission RICO Revenue & Expenditure Worksheet FEDERAL FUNDS Chandler Police Department FY2024-25 Q2 Pooled Account AZ AG- DOJ AZ AG- Treasury MCAO- DOJ TOTAL A. BEGINNING CASH BALANCE - 17,617.21 0.18 1,139.06 18,756.45 * This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: - 2. MISCELLANEOUS ADJUSTMENTS OUT: - 3. CASH DEPOSITS/FORFEITURES REC'D - - - 4. SALE OF FORFEITED PROPERTY - Subtotal - - - - - B. POOLED ACCT INTERNAL TRANSFERS - C. INTEREST EARNED 192.59 - 7.95 200.54 D. TOTAL MONIES ON HAND - 17,809.80 0.18 1,147.01 18,956.99 E. TOTAL QTR EXPENDITURES CA - - - - - (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS - G. TOTAL DISBURSEMENTS - - - - - H. ENDING QTR CASH BALANCE - 17,809.80 0.18 1,147.01 18,956.99 EXPENDITURES A. GRANT MATCH - B. COMMUNITY SUPPORT Gang Prevention and Education - Substance Abuse Prevention and Education - Victim Assistance - Community Based Support - Additional Expenses (List Individually): - - - SUBTOTAL ONLY - - - - - C. INJURED PERSON AS DEFINED IN ARS 13-4301 - D. WITNESS PROTECTION - E. INVESTIGATION COSTS Evidence Acquisition - Reward Money - Translation and Interpretation - Additional Expenses (List Individually): - - - SUBTOTAL ONLY - - - - - F. PERSONNEL SERVICES Prosecutor Salary - Prosecutor Overtime - Prosecutor Benefits - Law Enforcement Salary - Law Enforcement Overtime - Law Enforcement Benefits - Unsworn Salary - Unsworn Overtime - Unsworn Benefits - - SUBTOTAL ONLY - - - - - G. PROFESSIONAL/OUTSIDE SERVICES Appraisal Costs - Auction Fees - Auditing - Court Costs - Expert Witness - Filing Fees - Forensic Services - Lien Payments - Outside Attorney Fees - Service by Publication Fees - Software Developer Services - Subpoena Services - Title Search - Transcription Services (Court Reporting) - Additional Expenses (List Individually): - - - - SUBTOTAL ONLY - - - - - H. TRAVEL & MEALS Airfare - Mileage - Lodging - Transportation (Taxi, Rental Vehicle, Shuttle) - Parking - Meals and Per Diem - Additional Expenses (List Individually): - - - SUBTOTAL ONLY - - - - - I. TRAINING & CONFERENCES Registration Fees - Speaker Fees - Production Fees - Facility Fees Training Equipment Additional Expenses (List Individually): - - SUBTOTAL ONLY - - - - - J. VEHICLES PURCHASED OR LEASED - Purchased Amounts - Lease or Rental Payments - SUBTOTAL ONLY - - - - - K. VEHICLE MAINTENANCE Batteries - Repairs & Maintenance - Title - Towing - Operational (Local) Fuel - Lights and Modifications - Additional Expenses (List Individually): - - - SUBTOTAL ONLY - - - - - L. CANINES, FIREARMS & RELATED EQUIPMENT Canines and Related Expenses - Body Worn Cameras and Related Services - Communications Equipment (Radios, Phones) - Firearms - Ammunition - Tactical (Uniforms, Body Armor) - Surveillance - Weapons- Non Lethal (Tasers, Knives, etc..) - Additional Expenses (List Individually): - - - SUBTOTAL ONLY - - - - - M. OTHER CAPITAL EXPENDITURES Construction - Electronics (Computers, Printers, Mobile Devices) - Emergency Call Center - Fitness Equiment and Construction - Furniture (including Office Furniture) - Transportation (Plane, Helecoptor, etc..) - Joint Law Enforcement/Public Safety - Additional Expenses (List Individually): - - - SUBTOTAL ONLY - - - - - N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS Publications - Communications - - SUBTOTAL ONLY - - - - - O. OTHER OPERATING EXPENSES - Awards & Memorials - Bank Charges - Insurance - Office Supplies - Postage - Printing - Property Maintenance - Equipment Maintenance - Recruitment and Advertising - Rental/Lease Payments (Non-Vehicle) - Software - Storage - Utilities - Additional Expenses (List Individually): - - SUBTOTAL ONLY - - - - - P. EMERGENCY AWARDS - Q. TOTAL EXPENDITURES - $ - $ - $ - $ - $