2021 04-06 CITY OF SCOTTSDALE POLICE DEPARTMENT.PDF

Maricopa County — Formal (2021-09-15)

Extracted text (via ocr_local) 11693 characters

ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY
FORFEITURE MONIES REPORT

INDIVIDUAL AGENCY ACTIVITY REPORT
The Individual Agency Activity Report is a report of “all" revenues and expenditures at the individual
agency level, This report must be filled out by those agencies participatingin a Master Account
held by the Attorney General or County Attorney and must accompany the Master Account Summary
report when filed with the Commission. It may also be utilized by County Attorney Pooled accounts
to assist in collecting information if desired.

REPORTING PERIOD: April THRU Jun-21

COUNTY: MARICOPA

AGENCY: Scottsdale Police Department

DIVISION /SECTION Drug Enforcement

ADDRESS: 8401 E, Indian School Road

Scottsdale, Arizona 85251

Type of Government Entity Reporting:

Municipality LJ] County L] State

Type of Forfeited Monies Reported:

[v] Anti-Racketeering (J Other C1 Both

PREPARED BY: Christy Alonzo, Police Budget Manager, 480-312-1993

Type Name/Title/ Telephone

APPROVED BY: J. Leduc, Assistant Chief 480-312-5125 __-

pe Nanie/Title/Teléphone

SIGNATURE/DATE:

Revised 4/00
7{26/2021 9:39 AM Coversheet

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet

STATE FUNDS Attorney General Fund
Pooled Account Agency Agency TOTAL
A. BEGINNING CASH BALANCE 1,618,040,22 1,618,040.22

* 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

- 256,432.11 a

256,432.11

B. POOLED ACCT INTERNAL TRANSFERS

C. INTEREST EARNED

1,540.55

D. TOTAL MONIES ON HAND

= 1,876,012.88

1,876,012.88

E. TOTAL QTR EXPENDITURES CA

(See Expenditures Below)

F, POOLED ACCT EXTERNAL TRANSFERS

G. TOTAL DISBURSEMENTS

H. ENDING QTR CASH BALANCE

é 1,876,012.88 4

1,876,012.88

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

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

[SUBTOTAL

Additional Expenses (List Individually):

[P. EMERGENCY AWARDS

la. TOTAL EXPENDITURES

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

Pooled
Account Agency Agency TOTAL

A. BEGINNING CASH BALANCE

587,231.22 587,231.22

previous Quarter

* This amount should match the ending balance of

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

D. TOTAL MONIES ON HAND 675,538.25
E. TOTAL QTR EXPENDITURES CA 167,824.21
(See Expenditures Below)

F, POOLED ACCT EXTERNAL TRANSFERS

G. TOTAL DISBURSEMENTS = 167,824.21
H. ENDING QTR CASH BALANCE o 507,714.04

|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 735.80 735.80
Mileage :
Lodging 2,262.25 2,262.25
Transportation (Taxi, Rental Vehicle, Shuttle) 1,008.85 1,008.85
Parking z
Meals and Per Diem 1,202.00 1,202.00

Additional Expenses (List Individually):

Toll Charges

20.18

SUBTOTAL ONLY

5,229.08

I. TRAINING & CONFERENCES

Registration Fees

7,640.00

Speaker Fees

Production Fees

Facility Fees

Training Equipment

Additional Expenses (List Individually):

SUBTOTAL ONLY

7,640.00

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..)

15,911.78

Additional Expenses (List Individually):

SUBTOTAL ONLY

15,911.78

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 a zi

N. EXTERNAL PUBLICATIONS AND
Publications
Communications

SUBTOTAL ONLY a = =

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 S f $ 167,824.21 $ 167,824.21

FEDERAL FUNDS

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

Pooled | Scottsdale
Account Police Agency

TOTAL

A. BEGINNING CASH BALANCE

2,010,851.87

* 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

85,279.80

B. POOLED ACCT INTERNAL TRANSFERS

C. INTEREST EARNED

4,525.08

D. TOTAL MONIES ON HAND

E. TOTAL QTR EXPENDITURES CA

(See Expenditures Below)

F, POOLED ACCT EXTERNAL TRANSFERS

G. TOTAL DISBURSEMENTS

H. ENDING QTR CASH BALANCE

2 2,100,656.75

2,100,656.75

[ ee PETER
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 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 (ist 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..)

SUBTOTAL ONLY

M. OTHER CAPITAL EXPENDITURES

Construction

Electronics (Computers, Printers, Mobile Devices)

Emergency Call Center

Fitness Equipment and Construction

Furniture (including Office Furniture)

[Tra nsportation (Plane, Helicopter, 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