2019 10-12 CITY OF CHANDLER POLICE DEPARTMENT.PDF
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a CHANDLER -w arizona Community of Innovation January 23, 2020 \ RECEIVED JAN 2 7 2020 MARICOPA COUNTY CLERK BOARD OF SUPERVISORS 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 2nd 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 2nd 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 Location 250 E. Chicago St. Chandler, AZ 85225 STATE FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Chandler Police Department FY2019-20 Q2 Pooled Account AZ AG-Dal Chandler PD MCAO Chandler PD TOTAL A. BEGINNING CASH BALANCE 4,564,118.30 317,846.22 4,881,964.52 • This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: 2. MISCELLANEOUS ADJUSTMENTS OUT: 3, CASH DEPOSITS/FORFEITURES RECD 10,362.79 9,927.36 4. SALE OF FORFEITED PROPERTY Subtotal 10,362.79 9,927.36 20,290.15 B. POOLED ACCT INTERNAL TRANSFERS C. INTEREST EARNED 24,761.55 1,401.87 26,163.42 D. TOTAL MONIES ON HAND 4,599,242.64 329,175.45 4,928,418.09 E. TOTAL QTR EXPENDITURES CA 5,782.00 5,782.00 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS 5,782.00 5,782.00 H. ENDING QTR CASH BALANCE 4,599,242.64 323,393.45 4,922,636.09 MftlIMIIIM• .11Ell=1.MM E=1 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 Dist 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 Unswom 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 I. 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 5,782.00 Communications Equipment (Radios, Phones) 5,782.00 Firearms Ammunition Tactical (Uniforms, Body Armor) Surveillance Weapons- Non Lethal (Tasers, Knives, etc..) Additional Expenses (List individually): SUBTOTAL ONLY 5,782.00 5,782.00 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): SUBTOTAL ONLY Q. TOTAL EXPENDITURES 5,782.00 I $ 5,782.00 FEDERAL FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Chandler Police Department FY2019-20 02 Pooled Account AZ AG-D01 Chandler PD AZ AG-Treasury Chandler PD MCAO-D0.1 Chandler PD TOTAL A. BEGINNING CASH BALANCE 54,796.20 109,399.38 33,792.68 197,988.26 • This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: 2. MISCELLANEOUS ADJUSTMENTS OUT: 3. CASH DEPOSITS/FORFEITURES RECO 4. SALE OF FORFEITED PROPERTY Subtotal B. POOLED ACCT INTERNAL TRANSFERS C. INTEREST EARNED 297.15 593.26 153.70 1,044.11 D. TOTAL MONIES ON HAND 55,093.35 109,992.64 33,946.38 199,032.37 E. TOTAL QTR EXPENDITURES CA 26,857.27 109,399.38 136,256.65 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS 26,857.27 109,399.38 136,256.65 H. ENDING QTR CASH BALANCE 28,236.08 593.26 33,946.38 62,775.72 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 PROTEC110N 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 26,857.27 109,399.38 136,256.65 Communications Equipment (Radios, Phones) Firearms Ammunition Tactical (Uniforms, Body Armor) Surveillance Weapons- Non Lethal (Tasers, (nives, etc..) Additional Expenses (List Individually): SUBTOTAL ONLY 26,857.27 109,399 38 136,256.65 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 ommunications 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 136,256.65 I 4. TOTAL EXPENDITURES 26,857.27 I $ 109,399.38 Chandler • Arizona Where Values Alake The DfRrence City f Chandler Police Department/ Planning and Research Mail Stop 303 PO Box 4008 Chandler, Arizona 85244-4008 Maricopa County Board of Supervisors Attn: Fran McCarroll 301 W Jefferson, 10th Floor Phoenix, AZ 85003 Printed on recycled paper Ct4 :F. if.41.7.-: • 9llIn' 11-111-1111-191-1111111111-11111°1111.1111will