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Maricopa County Attorney's Office FY 2025 Application for RICO Fund Expenditures Total Total Categories (ARS 13-2314.03 (K}) sore Sexe sure ste State Federal Budget Budget JA. GRANT MATCH - - = z e 5 1B. COMMUNITY SUPPORT 125,000.00 - : 125,000.00 i Gang Prevention and Education Substance Abuse Prevention and Education Victim Assistance |Community Based Support IC. INJURED PERSON AS DEFINED IN ARS 13-4301 - = : : : - ID. WITNESS PROTECTION 10,000.00 = : = 10,000.00 = IE. INVESTIGATION COSTS: 10,000.00 50,000.00 - a 60,000.00 = Evidence Acquisition Reward Money Translation and Interpretation F, PERSONNEL SERVICES - - - - 2 “ Prosecutor Salary Prosecutor Overtime Prosecutor Benefits Law Enforcement Salary Law Enforcement Overtime Law Enforcement Benefits Unsworn Salary Unsworn Overtime Unsworn Benefits IG. PROFESSIONAL/OUTSIDE SERVICES. 1,000.00 1,000.00 = = 2,000.00 = 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 - - = 2 e e Airfare Mileage Lodging Transportation (Taxi, Rental Vehicle, Shuttle) Parking Meals and Per Diem 1, TRAINING & CONFERENCES 10,000.00 35,000.00 if 2 45,000.00 = Facility Fees Registration Fees Speaker Fees Production Fees Training Equipment Training Grant J. VEHICLES PURCHASED OR LEASED. 155,000.00 5,000.00 5,000.00 c 165,000.00 = Purchased Amounts Lease or Rental Payments SAACOS\BUDGET\FY24-25 budget\FY25 Forecast\FY25 Working RICO Budget. xlsx Page 1 of 2 Maricopa County Attorney's Office FY 2025 Application for RICO Fund Expenditures Total Total Categories (ARS 13-2314.03 (K)) sore Sone sve sone State Federal Budget Budget IK, VEHICLE MAINTENANCE - - - - = a Batteries Maintenance Title Towing Operational (Local) Fuel Lights and Modifications IL. CANINES, FIREARMS & RELATED EQUIPMENT 10,000.00 : a : 10,000.00 ‘a 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 5,000.00 = = i 5,000.00 = 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 2,000.00 2,000.00 2,000.00 : 6,000.00 : Publications Communications |O. OTHER OPERATING EXPENSES 20,000.00 8,000.00 10,000.00 : 38,000.00 : 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 IP. EMERGENCY AWARDS - - - - . s Total Budget 348,000.00 | 101,000.00 17,000.00 s 466,000.00 = Total Actuals : : z = / to A.R.S. § 13-2314.03E, approve Y, County Attorney quarterly RICO expenditure application as detailed above. Account is subject to audit. v Rathel H. Mitchell Maricopa County Attorney Jack Sellers Chairman of the Maricopa County Board of Supervisors Attest Clerk of the Board 5:\COS\BUDGET\FY24-25 budget\FY25 Forecast\FY25 Working RICO Budget xlsx Page 2 of 2