2020 01-03 CITY OF CHANDLER POLICE DEPARTMENT.PDF
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a CHANDLER -warizona Community of innovation April 13, 2020 Maricopa County Board of Supervisors Attn: Fran McCarroll 301 W Jefferson, 10th Floor Phoenix, AZ 85003 Dear Board of Supervisors: Enclosed you will find the Arizona Criminal Justice Commission, RICO Revenue & Expenditure Worksheet for the 3 rd 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, /57-Ict-------- Sean E. Duggan Chief of Police Enclosure: FY2019-20 3 rd Quarter ACJC Report SED: cg Mailing Address Mail Stop 303B P.O. Box 4008 Chandler, AZ 85244-4008 Police Department Administration 480-782-4100 480-782-4110 Fax chandlerpd.com An Internationally Accredited Law Enforcement Agency RECEIVED APR 2 0 2020 1V1ARICOPA COUNTY CLERK BOARD OF SUPERVISORS l4crh i ok. Location 250 E. Chicago St. Chandler, AZ 85225 STATE FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Chandler Police Department FY2019 -20 Q3 Pooled Account AZ AG-Dal Chandler PD MCAO Chandler PD TOTAL A. BEGINNING CASH BALANCE 4,599,242.64 323,393.45 4,922,636.09 • This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: 2. MISCELLANEOUS ADJUSTMENTS OUT: 3. CASH DEPOSITS/FORFEITURES REC'D 130,874.73 4. SALE OF FORFEITED PROPERTY Subtotal 130,874.73 130,874.73 B. POOLED ACCT INTERNAL TRANSFERS C. INTEREST EARNED 21,987.92 1,649.72 23,637.64 D. TOTAL MONIES ON HAND 4,752,105.29 325,043.17 5,077,148.46 E. TOTAL QTR EXPENDITURES CA 2,079,855.05 2,079,855.05 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS 2,079,855.05 2,079,855.05 H. ENDING QTR CASH BALANCE 2,672,250.24 325,043.17 2,997,293.41 , -=_:-_ _ - _selimeInemell 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 ABS 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 VEHICLES PURCHASED OR LEASED Purchased Amounts ease or Rental Payments UBTOTAL 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 216,957.74 216,957.74 Communications Equipment (Radios, Phones) Firearms Ammunition Tactical (Uniforms, Body Armor) Surveillance - Weapons- Non Lethal (Tasers, Knives, etc..) Additional Expenses (List Individually): SUBTOTAL ONLY 216,957.74 216,957.74 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 1,862,897.31 1,862,897.31 Additional Expenses (List Individually): SUBTOTAL ONLY 1,862,897.31 1,862,897.31 N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS Publications Communications SUBTOTAL ONLY 0. 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 2,079,855.05 I Q. TOTAL EXPENDITURES 2,079,855.05 $ FEDERAL FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Chandler Police Department FY2019-20 03 Pooled Account AZ AG-DO.1 Chandler PD AZ AG-Treasury Chandler PD MCAO-D0.1 Chandler PD TOTAL A. BEGINNING CASH BALANCE 28,236.08 593.26 33,946.38 62,775.72 • This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: 2. MISCELLANEOUS ADJUSTMENTS OUT: 3. CASH DEPOSITS/FORFEITURES RECD 4. SALE OF FORFEITED PROPERTY Subtotal INALUEI #VALUEI B. POOLED ACCT INTERNAL TRANSFERS C. INTEREST EARNED 154.98 105.32 171.42 431.72 D. TOTAL MONIES ON HAND HVALUE! 698.58 34,117.80 IIVAUJE! E. TOTAL QTR EXPENDITURES CA - (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS - H. ENDING QTR CASH BALANCE #VAWEI 698.58 34,117.80 ttVALUE I 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 COMMUNICATIONS Publications Communications SUBTOTAL ONLY 0. 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 IQ. TOTAL EXPENDITURES Iii City of Chandler Police Department/Planning & Research Mail Stop 303 PO Box 4008 Chandler, AZ 85244-4008 * Maricopa County Board of Supervisors Attn: Fran McCarroll 301 W Jefferson, 10th Floor Phoenix, AZ 85003 1 4"4: : :•: :•.•• :••• : : : . : .