2020 04-06 CITY OF CHANDLER POLICE DEPARTMENT.PDF

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JUL 27 2029

MARICOPA COUNTY
CLERK BOARD OF SUPERVISORS

July 21, 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 4" Quarter of Fiscal Year 2019-20 for the Chandler
Police Department.

If you have any questions, please call Candace Hammond, Planning and Research
Manager, at 480-782-4087.

Sincerely,

Sean E. Duggan
Chief of Police

Enclosure: FY2019-20 4" Quarter ACJC Report

SED: cg
Police Department
Administration
Mailing Address 480-782-4100
Mail Stop 303B 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 Commis:
RICO Revenue & Expenditure Works

Chandler Police Department

FY2019-20 Q4

Pooled Az AG-DOJ MCAO

Account Chandler PD | Chandler PD TOTAL

A. BEGINNING CASH BALANCE

2,997,293.41

2,672,250.24 325,043.17

* This amount should match the ending balance of previous Quarter

1. MISCELLANEOUS ADJUSTMENTS IN:

2. MISCELLANEOUS ADJUSTMENTS OUT:

3. CASH DEPOSITS/FORFEITURES REC'D

—__(43,284.96)| 2

4, SALE OF FORFEITED PROPERTY

Subtotal

= (43,284.96) : (43,284.96)

B. POOLED ACCT INTERNAL TRANSFERS

C. INTEREST EARNED

7,935.57 2,062.47 9,998.04

D. TOTAL MONIES ON HAND

2,964,006.49

: 2,636,900.85 327,105.64

E. TOTAL QTR EXPENDITURES CA

- 11,000.00 : 11,000.00

(See Expenditures Below)

F, POOLED ACCT EXTERNAL TRANSFERS

G. TOTAL DISBURSEMENTS

- 11,000.00 : 11,000.00

H. ENDING QTR CASH BALANCE

2,953,006.49

- 2,625,900.85 327,105.64

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

|. 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

11,000.00

11,000.00

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

11,000.00

11,000.00

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): _

[P. EMERGENCY AWARDS

Q. TOTAL EXPENDITURES

$

11,000.00

$

11,000.00

FEDERAL FUNDS

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet

Chandler Police Department

FY2019-20 Q4

Pooled Account

AZ AG-DOJ
Chandler PD

AZ AG-
Treasury
Chandler PD

MCAO-DOJ
Chandler PD

TOTAL

A. BEGINNING CASH BALANCE

29,423.42

698.58

34,117.80

64,239.80

* 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

296.67

D. TOTAL MONIES ON HAND

29,511.43

700.70

34,324.34

64,536.47

E. TOTAL QTR EXPENDITURES CA

4,450.70

4,450.70

(See Expenditures Below)

F, POOLED ACCT EXTERNAL TRANSFERS

G. TOTAL DISBURSEMENTS

4,450.70

4,450.70

H. ENDING QTR CASH BALANCE

29,511.43

700.70

29,873.64

60,085.77

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

4,450.70

4,450.70 |

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 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

4,450.70 | $

4,450.70 |

City of Chandler

Police Department/Planning & Research
Mail Stop 3U3

PO Box 4008

Chandler, AZ 85244-4008

FE

Maricopa County Board of Supervisors

Attn: Fran McCarroll
301 W Jefferson, 10th Floor
Phoenix, AZ 85003

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