2023 04-06 CITY OF SCOTTSDALE POLICE DEPARTMENT.PDF
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Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorneys Office Pooled Account Agency Agency TOTAL A. BEGINNING CASH BALANCE 318,743.95 318743.95 * 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 (1,756.41) Subtotal (1,756.41) B. POOLED ACCT INTERNAL TRANSFERS C. INTEREST EARNED 2,106.25 D. TOTAL MONIES ON HAND 319,093.79 E. TOTAL QTR EXPENDITURES CA 57,412.41 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS ‐ G. TOTAL DISBURSEMENTS ‐ 57,412.41 H. ENDING QTR CASH BALANCE ‐ 261,681.38 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): ‐ East Valley Fusion Center ‐ ‐ 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 1,185.26 1,185.26 Mileage 93.67 93.67 Lodging 5,071.69 5,071.69 Transportation (Taxi, Rental Vehicle, Shuttle) 1,816.81 1,816.81 Parking ‐ Meals and Per Diem 944.50 944.50 Additional Expenses (List Individually): Baggage Fees 90.00 90.00 ‐ SUBTOTAL ONLY ‐ 9,201.93 9,201.93 I. TRAINING & CONFERENCES Registration Fees 15,437.00 15,437.00 Speaker Fees ‐ Production Fees ‐ Facility Fees ‐ Training Equipment ‐ Additional Expenses (List Individually): ‐ SUBTOTAL ONLY ‐ 15,437.00 15,437.00 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 23,569.67 23,569.67 Weapons‐ Non Lethal (Tasers, Knives, etc..) ‐ Additional Expenses (List Individually): Extrication Tools 7,757.32 7,757.32 ‐ ‐ ‐ SUBTOTAL ONLY ‐ 31,326.99 31,326.99 M. OTHER CAPITAL EXPENDITURES Construction Electronics (Computers, Printers, Mobile Devices) 1,446.49 1,446.49 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 ‐ 1,446.49 1,446.49 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 ‐ Additional Expenses (List Individually): ‐ Monthly Wireless Charges ‐ SUBTOTAL ONLY ‐ ‐ ‐ P. EMERGENCY AWARDS ‐ Q. TOTAL EXPENDITURES ‐ $ 57,412.41 $ 57,412.41 $ 150563.71 Criminal Justice Commission RICO Revenue & Expenditure Worksheet FEDERAL FUNDS Maricopa County Attorneys Office Pooled Account Scottsdale Police Agency TOTAL A. BEGINNING CASH BALANCE 1,214,852.42 1,214,852.42 * This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: 2. MISCELLANEOUS ADJUSTMENTS OUT: ‐ 3. CASH DEPOSITS/FORFEITURES REC'D 374,852.66 4. SALE OF FORFEITED PROPERTY ‐ Subtotal ‐ 374,852.66 B. POOLED ACCT INTERNAL TRANSFERS ‐ C. INTEREST EARNED 8,020.02 D. TOTAL MONIES ON HAND ‐ 1,597,725.10 E. TOTAL QTR EXPENDITURES CA ‐ 306,144.84 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS ‐ G. TOTAL DISBURSEMENTS ‐ 306,144.84 306,144.84 H. ENDING QTR CASH BALANCE ‐ 1,291,580.26 1,291,580.26 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 306,144.84 Weapons‐ Non Lethal (Tasers, Knives, etc..) Additional Expenses (List Individually): ‐ ‐ ‐ SUBTOTAL ONLY ‐ 306,144.84 ‐ 306,144.84 M. OTHER CAPITAL EXPENDITURES Construction ‐ Electronics (Computers, Printers, Mobile Devices) ‐ Emergency Call Center ‐ Fitness Equipment and Construction ‐ Furniture (including Office Furniture) ‐ Transportation (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 ‐ $ 306,144.84 $ ‐ $ 306,144.84 $