2020 07-09 CITY OF CHANDLER POLICE DEPARTMENT.PDF
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, > CHANDLER MS 20izZona Community of Innovation October 20, 2020 Maricopa County Board of Supervisors Attn: Fran McCarroll 301 W Jefferson, 10°" Floor Phoenix, AZ 85003 Dear Board of Supervisors: Enclosed you will find the Arizona Criminal Justice Commission, RICO Revenue & Expenditure Worksheet for the 1** Quarter of Fiscal Year 2020-21 for the Chandler Police Department. If you have any questions, please call Candace Hammond, Planning and Research Manager, at 480-782-4087. Sincerely, Ca bapa Sean E. Duggan Chief of Police Enclosure: FY2020-21 1° Quarter ACJC Report SED: cg Police Department Administration Mailing Address 480-782-4100 Mail Stop 303 480-782-4110 Fax Location P.O. Box 4008 chandlerpd.com 250 E. Chicago St. Chandler, AZ 85244-4008 An Internationally Accredited Law Enforcement Agency Chandler, AZ 85225 STATE FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Chandler Police Department FY2020-21 QL AZ AG-DOJ Chandler PD MCAO Pooled Account Chandler PD TOTAL A. BEGINNING CASH BALANCE : 2,625,900.85 327,105.64 2,953,006.49 * 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 3 40.49 = 40.49 B. POOLED ACCT INTERNAL TRANSFERS C. INTEREST EARNED 4,658.03 D. TOTAL MONIES ON HAND = 2,630,599.37 327,105.64 2,957,705.01 E, TOTAL QTR EXPENDITURES CA (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS H. ENDING QTR CASH BALANCE S 2,630,599.37 327,105.64 2,957,705.01 IEXPENDITURES 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 IF. 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 1H. 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 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 la. TOTAL EXPENDITURES Criminal Justice Commission RICO Revenue & Expenditure Worksheet FEDERAL FUNDS Chandler Police Department AZ AG- AZ AG-DOJ Treasury | MCAO-DOJ FY2020-21 Q1 Pooled Account | Chandler PD | Chandler PD | Chandler PD TOTAL A. BEGINNING CASH BALANCE - 29,511.43 700.70 29,873.64 60,085.77 * This amount should match the ending balance of previous Quarter 1, MISCELLANEOUS ADJUSTMENTS IN: 7 2. MISCELLANEOUS ADJUSTMENTS OUT: * 3. CASH DEPOSITS/FORFEITURES REC'D : 4, SALE OF FORFEITED PROPERTY = Subtotal : Ss - Z E B. POOLED ACCT INTERNAL TRANSFERS - C. INTEREST EARNED 53.73 D. TOTAL MONIES ON HAND = 29,563.91 701.95 29,873.64 60,139.50 E, TOTAL QTR EXPENDITURES CA = a : 3,567.00 3,567.00 (See Expenditures Below) F, POOLED ACCT EXTERNAL TRANSFERS = |G. TOTAL DISBURSEMENTS S iS is 3,567.00 3,567.00 H. ENDING QTR CASH BALANCE = 29,563.91 701.95 26,306.64 56,572.50 EXPENDITURES lA. 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 [D. WITNESS PROTECTION IE. INVESTIGATION COSTS Evidence Acquisition 3,567.00 Reward Money = Translation and Interpretation - Additional Expenses (List Individually): - [SUBTOTAL ONLY 3,567.00 3,567.00 | 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): SUBTOTAL ONLY 1, 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 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 a, TOTAL EXPENDITURES 3,567.00 | § 3,567.00 |