2021 07-09 CITY OF SCOTTSDALE POLICE DEPARTMENT.PDF
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ARIZONA CRIMINAL JUSTICE COMMISSION QUARTERLY FORFEITURE MONIES REPORT INDIVIDUAL AGENCY ACTIVITY REPORT The Individual Agency Activity Report is a report of "ail" revenues and expenditures at the individual agency level. This report must be filled out by those agencies participatingin a Master Account held by the Attorney General or County Attorney and must accompany the Master Account Summary report when filed with the Commission. It may also be utilized by County Attorney Pooled accounts to assist in collecting information if desired. REPORTING PERIOD: July THRU Sep-21 COUNTY: MARICOPA AGENCY: Scottsdale Police Department DIVISION /SECTION Drug Enforcement ADDRESS: 8401 E. Indian School Road Scottsdale, Arizona 85251 Type of Government Entity Reporting: Municipality C] County LJ State Type of Forfeited Monies Reported: 4 Anti-Racketeering ] Other C1 Both PREPARED BY: Christy Alonzo, Police Budget Manager, 480-312-1993 Type Name/Title/Telephone APPROVED BY: J. Leduc, Assistant Chief, 480-312-5125 Type Vie SIGNATURE/DATE: 10 4 Li BLL ie [zz | wel Cp Revised 4/00 10/22/2021 11:41 AM Coversheet QL Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorneys Office Pooled Account Agency Agency TOTAL A. BEGINNING CASH BALANCE 507,714.04 507,714.04 * This amount should match the ending balance of previous Quarter 1, MISCELLANEOUS ADJUSTMENTS IN: 25,904.48 2. MISCELLANEOUS ADJUSTMENTS OUT: 3, CASH DEPOSITS/FORFEITURES REC'D 118,494.00 4, SALE OF FORFEITED PROPERTY 4,613.20 Subtotal B. POOLED ACCT INTERNAL TRANSFERS C. INTEREST EARNED 1,281.65 D. TOTAL MONIES ON HAND 658,007.37 658,007.37 E. TOTAL QTR EXPENDITURES CA 600,856.90 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS 2 = G. TOTAL DISBURSEMENTS = 600,856.90 H. ENDING QTR CASH BALANCE S 57,150.47 57,150.47 |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 7 ~ i - Ic. 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): East Valley Fusion Center 10,000.00 10,000.00 SUBTOTAL ONLY 10,000.00 10,000.00 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 937.87 937.87 Mileage 236.97 236.97 Lodging 2,247.03 2,247.03 Transportation (Taxi, Rental Vehicle, Shuttle) 61,14 61.14 Parking Meals and Per Diem 1,679.75 1,679.75 Additional Expenses (List Individually): Toll Charges SUBTOTAL ONLY 5,162.76 5,162.76 I. TRAINING & CONFERENCES Registration Fees 16,682.88 16,682.88 Speaker Fees Production Fees Facility Fees Training Equipment Additional Expenses (List Individually): SUBTOTAL ONLY 16,682.88 16,682.88 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 214,668.01 214,668.01 Communications Equipment (Radios, Phones) Firearms Ammunition Tactical (Uniforms, Body Armor) Surveillance 18,773.69 18,773.69 Weapons- Non Lethal (Tasers, Knives, etc..) Additional Expenses (List Individually): SUBTOTAL ONLY 233,441.70 233,441.70 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 = = mi 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): [P. EMERGENCY AWARDS | | - | | Q. TOTAL EXPENDITURES S$ - $ 600,856.90 $ 600,856.90 Criminal Justice Commission SS RICO Revenue & Expenditure Worksheet FEDERAL FUNDS Maricopa County Attorneys Office Pooled | Scottsdale Account Police Agency TOTAL A. BEGINNING CASH BALANCE 2,100,656.75 | 2,100,656.75 * 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 36,637.14 B. POOLED ACCT INTERNAL TRANSFERS C. INTEREST EARNED 3,815.81 D. TOTAL MONIES ON HAND - 2,141,109.70 2,141,109.70 E. TOTAL QTR EXPENDITURES CA (See Expenditures Below) F, POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS H. ENDING QTR CASH BALANCE a 2,141,109.70 2,141,109.70 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) f SUBTOTAL ONLY | 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 = z ws - J. VEHICLES PURCHASED OR LEASED = Purchased Amounts i 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 - z z = M. OTHER CAPITAL EXPENDITURES Construction Electronics (Computers, Printers, Mobile Devices) Emergency Call Center Fitness Equipment and Construction Furniture (including Office Furniture) [Transportation (Plane, Helicopter, 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 Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Attorney General Fund Pooled Account Agency Agency TOTAL A. BEGINNING CASH BALANCE 1,876,012.88 1,876,012.88 * 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 D. TOTAL MONIES ON HAND = 1,877,600.03 E. TOTAL QTR EXPENDITURES CA = (See Expenditures Below) F, POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS - - = = H. ENDING QTR CASH BALANCE 2 1,877,600.03 = 1,877,600.03 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 2 = - 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 2 ~ z 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 Individual) [ SUBTOTAL ONLY - rm = N. EXTERNAL PUBLICATIONS AND Publications Communications SUBTOTAL ONLY = z S 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 | l l | -_| [Q. TOTAL EXPENDITURES Is - |s -_|s - |s -_|