2024 10-12 CITY OF EL MIRAGE POLICE DEPARTMENT.PDF

Criminal Justice Commission            
RICO Revenue & Expenditure Worksheet        
STATE FUNDS
Maricopa County Attorneys Office
Pooled Account
El Mirage 
Agency
Agency
TOTAL
A. BEGINNING CASH BALANCE
52,806.73
           
52,806.73
            
*  This amount should match the ending balance of 
previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
-
                      
-
                        
2. MISCELLANEOUS ADJUSTMENTS OUT:
-
                        
3. CASH DEPOSITS/FORFEITURES REC'D
3,575.25
             
3,575.25
              
4. SALE OF FORFEITED PROPERTY
-
                        
Subtotal
-
                                
3,575.25
             
-
                       
3,575.25
              
B. POOLED ACCT INTERNAL TRANSFERS 
-
                        
C. INTEREST EARNED
400.15
                
400.15
                 
D. TOTAL MONIES ON HAND
-
                                
56,782.13
           
-
                       
56,782.13
            
E. TOTAL QTR EXPENDITURES CA
-
                                
-
                       
-
                       
-
                        
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
                        
G. TOTAL DISBURSEMENTS
-
                                
-
                       
-
                       
-
                        
H. ENDING QTR CASH BALANCE
-
                                
56,782.13
           
-
                       
56,782.13
            
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):
-
                        
Symbol Arts Badge Art
-
                        
-
                        
-
                        
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 
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):
-
                        
Symbol Arts Chief Coins
-
                        
SUBTOTAL ONLY
-
                                
-
                       
-
                       
-
                        
P. EMERGENCY AWARDS
-
                        
Q. TOTAL EXPENDITURES
-
$                             
-
$                    
-
$                     
-
$

Criminal Justice Commission            
RICO Revenue & Expenditure Worksheet        
FEDERAL FUNDS
Maricopa County Attorneys Office
Pooled Account
El Mirage 
Agency
Agency
TOTAL
A. BEGINNING CASH BALANCE
22,059.73
           
22,059.73
            
*  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
113.18
                
113.18
                 
D. TOTAL MONIES ON HAND
-
                                
22,172.91
           
-
                       
22,172.91
            
E. TOTAL QTR EXPENDITURES CA
-
                                
11,701.05
           
-
                       
11,701.05
            
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
                        
G. TOTAL DISBURSEMENTS
-
                                
11,701.05
           
-
                       
11,701.05
            
H. ENDING QTR CASH BALANCE
-
                                
10,471.86
           
-
                       
10,471.86
            
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
2,458.90
             
2,458.90
              
Transportation (Taxi, Rental Vehicle, Shuttle)
-
                        
Parking
-
                        
Meals and Per Diem
559.00
                
559.00
                 
Additional Expenses (List Individually):
-
                        
-
                        
-
                        
SUBTOTAL ONLY
-
                                
3,017.90
             
-
                       
3,017.90
              
I. TRAINING & CONFERENCES
Registration Fees
1,198.00
             
1,198.00
              
Speaker Fees
-
                        
Production Fees
-
                        
Facility Fees
Training Equipment
Additional Expenses (List Individually):
-
                        
-

SUBTOTAL ONLY
-
                                
1,198.00
             
-
                       
1,198.00
              
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):
-
                        
Night Vision Monocular
4,698.00
             
4,698.00
              
-
                        
SUBTOTAL ONLY
-
                                
4,698.00
             
-
                       
4,698.00
              
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):
-
                        
6 Barcode Scanners
2,787.15
             
2,787.15
              
-
                        
SUBTOTAL ONLY
-
                                
2,787.15
             
-
                       
2,787.15
              
N. EXTERNAL PUBLICATIONS AND 
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
-
$                             
11,701.05
$         
-
$                     
11,701.05
$