2025 04-06 CITY OF SCOTTSDALE POLICE DEPARTMENT.PDF

Maricopa County — Formal (2026-06-10)

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Criminal Justice Commission               
RICO Revenue & Expenditure Worksheet             
STATE FUNDS
Attorney General Fund
Pooled Account
Agency
Agency
TOTAL
A. BEGINNING CASH BALANCE
244,770.33
        
244,770.33
          
244,770.33
      
-
                      
*  This amount should match the ending balance of 
previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
-
                       
-
                        
2. MISCELLANEOUS ADJUSTMENTS OUT:
-
                        
3. CASH DEPOSITS/FORFEITURES REC'D
244,733.61
        
-
                        
4. SALE OF FORFEITED PROPERTY
-
                        
Subtotal
-
                                
244,733.61
        
-
                       
244,733.61
          
B. POOLED ACCT INTERNAL TRANSFERS 
-
                        
C. INTEREST EARNED
16,784.27
           
16,784.27
            
D. TOTAL MONIES ON HAND
-
                                
506,288.21
        
-
                       
506,288.21
          
E. TOTAL QTR EXPENDITURES CA
-
                                
-
                       
-
                       
-
                        
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
                        
G. TOTAL DISBURSEMENTS
-
                                
-
                       
-
                       
-
                        
H. ENDING QTR CASH BALANCE
-
                                
506,288.21
        
-
                       
506,288.21
          
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):
-
                        
East Valley Fusion Center
-
                        
-
                        
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 
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          
FEDERAL FUNDS
Attorney General Fund
Pooled Account
Agency
Agency
TOTAL
A. BEGINNING CASH BALANCE
-
                         
*  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
-
                                 
-
                       
-
                        
-
                         
E. TOTAL QTR EXPENDITURES CA
-
                                 
-
                       
-
                        
-
                         
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
                         
G. TOTAL DISBURSEMENTS
-
                                 
-
                       
-
                        
-
                         
H. ENDING QTR CASH BALANCE
-
                                 
-
                       
-
                        
-
                         
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

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
-
$                               
-
$                     
-
$                     
-
$