2026 01-03 CITY OF SCOTTSDALE POLICE DEPARTMENT.PDF

Criminal Justice Commission               
RICO Revenue & Expenditure Worksheet                                
STATE FUNDS
Maricopa County Attorneys Office
Pooled 
Account
Agency
Agency
TOTAL
A. BEGINNING CASH BALANCE
805,838.64
       
805,838.64
$       
-
$              
*  This amount should match the ending balance of 
previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
2. MISCELLANEOUS ADJUSTMENTS OUT:
-
                     
3. CASH DEPOSITS/FORFEITURES REC'D
49,902.75
         
4. SALE OF FORFEITED PROPERTY
-
                     
Subtotal
49,902.75
         
B. POOLED ACCT INTERNAL TRANSFERS 
C. INTEREST EARNED
6,887.74
           
D. TOTAL MONIES ON HAND
862,629.13
       
E. TOTAL QTR EXPENDITURES CA
25,399.73
         
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
G. TOTAL DISBURSEMENTS
-
                      
25,399.73
         
H. ENDING QTR CASH BALANCE
-
                      
837,229.40
       
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 
10,000.00
         
10,000.00
          
Reward Money
-

Translation and Interpretation 
-
                      
Additional Expenses (List Individually):
-
                      
-
                     
-
                      
-
                      
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
-
                      
Mileage
-
                      
Lodging
-
                     
-
                      
Transportation (Taxi, Rental Vehicle, Shuttle)
-
                     
-
                      
Parking
-
                      
Meals and Per Diem
-
                      
Additional Expenses (List Individually):
Baggage Fees
-
                      
-
                      
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
15,399.73
         
15,399.73
          
Weapons- Non Lethal (Tasers, Knives, etc..)
-
                      
Additional Expenses (List Individually):
Extrication Tools
-
                      
-
                      
-
                      
-
                      
SUBTOTAL ONLY
-
                      
15,399.73
         
15,399.73
          
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
-
                      
-
                     
-
                      
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):
-
                      
Monthly Wireless Charges
-
                      
SUBTOTAL ONLY
-
                      
-
                     
-
                      
P. EMERGENCY AWARDS
-
                     
Q. TOTAL EXPENDITURES
-
$                   
25,399.73
$       
25,399.73
$

Criminal Justice Commission               
RICO Revenue & Expenditure Worksheet                                
FEDERAL FUNDS
Maricopa County Attorneys Office
Pooled 
Account
Scottsdale 
Police 
Agency
TOTAL
A. BEGINNING CASH BALANCE
356,001.98
       
356,001.98
      
356,001.98
$      
-
$                    
*  This amount should match the ending balance of 
previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
66,423.71
          
2. MISCELLANEOUS ADJUSTMENTS OUT:
-
                     
3. CASH DEPOSITS/FORFEITURES REC'D
-
                     
4. SALE OF FORFEITED PROPERTY
-
                     
Subtotal
-
                
66,423.71
          
B. POOLED ACCT INTERNAL TRANSFERS 
-
                     
C. INTEREST EARNED
12,717.75
          
D. TOTAL MONIES ON HAND
-
                
435,143.44
       
E. TOTAL QTR EXPENDITURES CA
-
                
-
                     
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
                     
G. TOTAL DISBURSEMENTS
-
                
-
                     
-
                    
H. ENDING QTR CASH BALANCE
-
                
435,143.44
       
435,143.44
      
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
-
                     
-
                    
1,094,890.73
$     
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 Equipment and Construction
-
                    
Furniture (including Office Furniture)
-
                    
Transportation (Plane, Helicopter, etc..)
-
                    
Joint Law Enforcement/Public Safety
-
                    
Additional Expenses (List Individually):
-
                    
-
                    
-
                    
SUBTOTAL ONLY
-
                
-
                     
-
               
-
                    
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
-
$              
-
$                   
-
$             
-
$