2023 01-03 CITY OF GLENDALE POLICE DEPARTMENT.PDF
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——~%* CITY OF GLENDALE Ss POLICE DEPARTMENT To protect the lives and property of the people we serve Glendale ARIZONA April 11, 2023 Maricopa Board of Supervisors Juanita Garza, Clerk of Board 301 W. Jefferson Street, 10 Floor Phoenix, AZ 85003 Re: RICO Funds Quarterly Report: January — March 2023 Dear Ms. Garza and members of the Board of Supervisors: The attached quarterly report is respectfully submitted in compliance with the reporting requirements set forth in A.R.S. § 13-2314.03 (G). The funds reported herein are restricted to law enforcement uses, as specified in A.R.S. § § 13- 2314.01 (E), 13-2314.03 (E) and United States Code only. These funds must be used to supplement and may not be used to supplant funds appropriated for Law Enforcement use. Please feel free to contact my office if you have any questions. Respectfully, Chris Briggs Chief of Police 623-930-3277 Encl. 6835 N. 57th Drive P 623.930.3000 Glendale, AZ 85301 F 623.931.2103 W giendaleaz.com/police | 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: Jan-23 THRU Mar-23 COUNTY: Maricopa AGENCY: Glendale Police Department DIVISION / SECTION Asset Forfeiture ADDRESS: 6835 N. 57th Drive Glendale AZ 85301 Type of Government Entity Reporting: Municipality L] County C] State Type of Forfeited Monies Reported: Anti-Racketeering LJ Other LC] Both PREPARED BY: Lauren Schlum / Asset Forfeiture Secretary / 623 930 3049 Type Name/Title/ Telephone APPROVED BY: Chris Briggs/ Chief of Police / 623 930 3277 Type Name/Title/Telephone SIGNATURE/DATE: “~~ bs icas= thee 4/10/2023 12:48 PM ACIC Filling Cover Letter - Briggs STATE FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office gv MCAO Agency TOTAL A. BEGINNING CASH BALANCE 1,617,037.48 * This amount should match the ending balance of previous Quarter 1, MISCELLANEOUS ADJUSTMENTS IN: rE : 2. MISCELLANEOUS ADJUSTMENTS OUT: : 3. CASH DEPOSITS/FORFEITURES REC'D 7,942.36 7,942.36 4. SALE OF FORFEITED PROPERTY - - Subtotal - 7,942.36 - 7,942.36 B. POOLED ACCT INTERNAL TRANSFERS : C. INTEREST EARNED 7,432.45 | 7,432.45 D. TOTAL MONIES ON HAND 1,632,412.29 - 1,632,412.29 E. TOTAL QTR EXPENDITURES CA 121,179.14 - 121,179.14 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS - G. TOTAL DISBURSEMENTS : 121,179.14 - 121,179.14 H. ENDING QTR CASH BALANCE es 1,511,233.15 EXPENDITURES A. GRANT MATCH - B. COMMUNITY SUPPORT Gang Prevention and Education - Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorneys Office Agency TOTAL 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 822.18 F. PERSONNEL SERVICES Prosecutor Salary Prosecutor Overtime Prosecutor Benefits Law Enforcement Salary Law Enforcement Overtime Law Enforcement Benefits Unsworn Salary 14,836.18 Unsworn Overtime 14,836.18 Unsworn Benefits DD 7OWS 5,370.79 SUBTOTAL ONLY 20,206.97 20,206.97 G. PROFESSIONAL/OUTSIDE SERVICES Appraisal Costs Auction Fees Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorneys Office Uy Yl McAO | Agency TOTAL j Auditing I Court Costs J = Expert Witness l - Filing Fees | - Forensic Services - Lien Payments - Outside Attorney Fees - Service by Publication Fees l = Software Developer Services - Subpoena Services - Title Search - Transcription Services (Court Reporting) j - Additional Expenses (List Individually): - SUBTOTAL ONLY - - - - H. TRAVEL & MEALS Airfare - Mileage al = Lodging - Transportation (Taxi, Rental Vehicle, Shuttle) ill : Parking | - Meals and Per Diem | = Additional Expenses (List Individually): 7 j - SUBTOTAL ONLY - - - - |. TRAINING & CONFERENCES Registration Fees } - Speaker Fees | - Production Fees if | - Facility Fees AI - Training Equipment I - Additional Expenses (List Individually): | - (Ex \ STATE FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office MCAO Agency TOTAL SUBTOTAL ONLY J. VEHICLES PURCHASED OR LEASED Purchased Amounts Lease or Rental Payments SUBTOTAL ONLY K. VEHICLE MAINTENANCE Batteries Repairs & Maintenance 3,866.53 Title 4.00 Towing 8 Operational (Local) Fuel 21,022.64 21,022.64 Lights and Modifications Additional Expenses (List Individually): SUBTOTAL ONLY 24,893.17 24,893.17 L. CANINES, FIREARMS & RELATED EQUIPMENT Canines and Related Expenses (2,519.88) (2,519.88) 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 (2,519.88) (2,519.88) STATE FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office aa Agency TOTAL M. OTHER CAPITAL EXPENDITURES Construction Electronics (Computers, Printers, Mobile Devices) Emergency Call Center Fitness Equiment and Construction Furniture (including Office Furniture) 29,906.27 29,906.27 [Transportation (Plane, Helecoptor, etc..) Joint Law Enforcement/Public Safety Additional Expenses (List Individually): SUBTOTAL ONLY 29,906.27 29,906.27 N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS Publications Communications 3,361.14 3,361.14 SUBTOTAL ONLY 3,361.14 3,361.14 O. OTHER OPERATING EXPENSES Awards & Memorials Bank Charges Insurance Office Supplies Postage Printing Property Maintenance 71.00 Equipment Maintenance 725.00 | 725.00 Recruitment and Advertising i Rental/Lease Payments (Non-Vehicle) 35,414.50 | 35,414.50 Software Storage I T 2,807.76 2,807.76 Utilities 5,491.03 Additional Expenses (List Individually): 5,491.03 SUBTOTAL ONLY 44,509.29 44,509.29 STATE FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office MCAO Agency TOTAL P. EMERGENCY AWARDS Q. TOTAL EXPENDITURES _ $ 121,179.14 § 121,179.14 (ERX FEDERAL FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office Agency TOTAL A. BEGINNING CASH BALANCE * This amount should match the ending balance of previous Quarter 331,934.49 1, MISCELLANEOUS ADJUSTMENTS IN: 2. MISCELLANEOUS ADJUSTMENTS OUT: 3. CASH DEPOSITS/FORFEITURES REC'D 1,515.73 4. SALE OF FORFEITED PROPERTY Subtotal 1,515.73 B. POOLED ACCT INTERNAL TRANSFERS C. INTEREST EARNED 1,504.95 | i 1,504.95 D. TOTAL MONIES ON HAND 334,955.17 334,955.17 E. TOTAL QTR EXPENDITURES CA 20,960.85 20,960.85 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS 20,960.85 20,960.85 H. ENDING QTR CASH BALANCE 313,994.32 EXPENDITURES A. GRANT MATCH B. COMMUNITY SUPPORT Gang Prevention and Education FEDERAL FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office Wf MCAO Agency TOTAL Substance Abuse Prevention and Education Victim Assistance Community Based Support Additional Expenses (List Individually): SUBTOTAL ONLY jC. 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 FEDERAL FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office ug MCAO Agency TOTAL 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 3,302.07 3,302.07 Mileage Lodging Transportation (Taxi, Rental Vehicle, Shuttle) 316.86 316.86 Parking 90.00 90.00 Meals and Per Diem 408.00 408.00 Additional Expenses (List Individually): SUBTOTAL ONLY - 4,116.93 4,116.93 1. TRAINING & CONFERENCES Registration Fees Speaker Fees Production Fees Facility Fees Training Equipment Additional Expenses (List Individually): FEDERAL FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office VY MCAO Agency TOTAL 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 16,843.92 16,843.92 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 16,843.92 16,843.92 FEDERAL FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office MCAO Agency TOTAL M. OTHER CAPITAL EXPENDITURES oss pt 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 1982 FEDERAL FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office P. EMERGENCY AWARDS Q. TOTAL EXPENDITURES $ 20,960.85 | $ - 1$ poss | MCAO Agency TOTAL $ - 20,960.85