FY26 APPLICATION FOR RICO FUND EXPENDITURES 050625.PDF
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FY 2026 Application for RICO Fund Expenditures Maricopa County Attorney's Office Categories (ARS 13-2314.03 (K)) qu State Q2 State Q3 State aa State Total State Budget A. GRANT MATCH B. COMMUNITY SUPPORT. 125,000.00 125,000.00 Gang Prevention and Education Substance Abuse Prevention and Education Victim Assistance ‘Community Based Support (C. INJURED PERSON AS DEFINED IN ARS 13-4301 D. WITNESS PROTECTION 20,000.00 20,000.00 E, INVESTIGATION COSTS 10,000.00 10,000.00 Evidence Acquisition Reward Money Translation 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 |G. PROFESSIONAL/OUTSIDE SERVICES 25,000.00 25,000.00 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) IH, TRAVEL & MEALS Airfare Mileage Lodging Transportation (Taxi, Rental Vehicle, Shuttle) Parking Meals and Per Diem I, TRAINING & CONFERENCES 15,000.00 15,000.00 Facility Fees Registration Fees Speaker Fees Production Fees Training Equipment Training Grant Training Other J. VEHICLES PURCHASED OR LEASED 180,000.00 180,000.00 Purchased Amounts Lease or Rental Payments S:\COS\BUDGET\FY25-26 budget\FY26 Working RICO Budget xlsx Page 1 of 2 Maricopa County Attorney's Office FY 2026 Application for RICO Fund Expenditures Categories (ARS 13-2314.03 (K)) ai State Q2 State Q3 State aa State Total State Budget K, VEHICLE MAINTENANCE Batteries Maintenance Title Towing Operational (Local) Fuel Lights and Modifications L, CANINES, FIREARMS & RELATED EQUIPMENT 10,000.00 10,000.00 Body Worn Cameras and Related Services Canines and Related Expenses ‘Communications Equipment (Radios, Phones) Firearms Ammunition Tactical (Uniforms, Body Armor) ‘Surveillance |Weapons- Non Lethal (Tasers, Knives, etc..) IM. OTHER CAPITAL EXPENDITURES. 100,000.00 100,000.00 Construction Electronics (Computers, Printers, Mobile Devices) Emergency Call Center Fitness Equipment and Construction Furniture (including Office Furniture) Transportation Joint Law Enforcement/Public Safety IN. EXTERNAL PUBLICATIONS AND COMMUNICATIONS 1,500.00 1,500.00 Publications [Communications |O. OTHER OPERATING EXPENSES 20,000.00 20,000.00 [Awards and Memorials Bank Charges Insurance Office Supplies Postage Printing Property Maintenance Equipment Maintenance Recruitment and Advertising Rental/Lease Payments (Non-Vehicle) Software Storage Utilities P, EMERGENCY AWARDS Total Budget 596,500.00 596,500.00 Total Actuals Purs' Rachel H. Mitchell Maricopa County Attorney Thomas Galvin Chairman of the Maricopa County Board of Supervisors Attest Clerk of the Board S:\COS\BUDGET\FY25-26 budget\FY26 Working RICO Budget xIsx Page 2 of 2 int to A.R.S. § 13-2314.03E, approve the County Attorney quarterly RICO expenditure application as detailed above. Account is subject to