FY2014 Recommended Budget - City of Surprise

Police Department
RICO Fund Summary
Fund Description
The Racketeer Influenced and Corrupt Organizations (RICO) fund is a special revenue fund established
in September 2010 to account for revenue from the sale of seized assets, which is shared among all
participating agencies. The Surprise Police Department is able to use this revenue to supplement
services and supplies necessary to support operations.
Major Budget Changes
The FY2014 budget increased 57% from the FY2013 budget. The total FY2014 budget includes $280,000
for department improvements and $120,000 for the purchase of on-officer cameras. Fund balance and
remaining available revenue is programmed as contingency at $406,000.
FY2011 FY2012 FY2013 FY2014 Amended to
Expenditures
By category
Actual Actual Amended Budget Budget
Supplies 30,835 35,482 200,000 400,000 100%
Services 4,324 9,795 0 0 0%
Capital 0 174,863 0 0 0%
Contingency 0 0 313,200 406,000 30%
Total
By department
35,159 220,140 513,200 806,000 57%
Police 35,159 220,140 513,200 806,000 57%
Total 35,159 220,140 513,200 806,000 57%
Revenues
By fund source
Charges for Svcs/Oth 357,179 360,362 2,800 360,000 12757%
Transfer In 0 0 0 0 0%
Total 357,179 360,362 2,800 360,000 12757%
Personnel Summary
There are no dedicated personnel assigned to this fund.
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