2022 07-09 CITY OF CHANDLER POLICE DEPARTMENT.PDF
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Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Chandler Police Department FY2022-23 Q1 Pooled Account AZ AG MCAO TOTAL A. BEGINNING CASH BALANCE - 3,234,383.40 498,273.77 3,732,657.17 * This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: - 2. MISCELLANEOUS ADJUSTMENTS OUT: - 3. CASH DEPOSITS/FORFEITURES REC'D 3,412.70 4,413.67 7,826.37 4. SALE OF FORFEITED PROPERTY - Subtotal - 3,412.70 4,413.67 7,826.37 B. POOLED ACCT INTERNAL TRANSFERS - C. INTEREST EARNED 12,532.28 1,129.98 13,662.26 D. TOTAL MONIES ON HAND - 3,250,328.38 503,817.42 3,754,145.80 E. TOTAL QTR EXPENDITURES CA - - 91,640.11 91,640.11 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS - G. TOTAL DISBURSEMENTS - - 91,640.11 91,640.11 H. ENDING QTR CASH BALANCE - 3,250,328.38 412,177.31 3,662,505.69 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 18,047.50 18,047.50 Weapons- Non Lethal (Tasers, Knives, etc..) 36,644.08 36,644.08 Additional Expenses (List Individually): - - - SUBTOTAL ONLY - - 54,691.58 54,691.58 M. OTHER CAPITAL EXPENDITURES Construction - Electronics (Computers, Printers, Mobile Devices) 36,948.53 36,948.53 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 - - 36,948.53 36,948.53 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 - $ - $ 91,640.11 $ 91,640.11 $ Criminal Justice Commission RICO Revenue & Expenditure Worksheet FEDERAL FUNDS Chandler Police Department FY2022-23 Q1 Pooled Account AZ AG- DOJ AZ AG- Tresury MCAO- DOJ TOTAL A. BEGINNING CASH BALANCE - 30,428.21 0.18 42,834.26 73,262.65 * 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 113.26 62.88 176.14 D. TOTAL MONIES ON HAND - 30,541.47 0.18 42,897.14 73,438.79 E. TOTAL QTR EXPENDITURES CA - 26,553.09 - 28,433.34 54,986.43 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS - G. TOTAL DISBURSEMENTS - 26,553.09 - 28,433.34 54,986.43 H. ENDING QTR CASH BALANCE - 3,988.38 0.18 14,463.80 18,452.36 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) 28,433.34 28,433.34 Surveillance - Weapons- Non Lethal (Tasers, Knives, etc..) - Additional Expenses (List Individually): - Weapon Optics 26,553.09 26,553.09 - SUBTOTAL ONLY - 26,553.09 - 28,433.34 54,986.43 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 - $ 26,553.09 $ - $ 28,433.34 $ 54,986.43 $