2021 01-03 CITY OF GLENDALE POLICE DEPARTMENT.PDF

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CITY OF GLENDALE (Sg
POLICE DEPARTMENT
To protect the lives and property of the people we serve Sle ndale
April 27, 2021
Maricopa Board of Supervisors
Fran McCarroll, Clerk of Board
301 W. Jefferson Street, 10 Floor
Phoenix, AZ 85003
Re: RICO Funds Quarterly Report: January - March 2021
Dear Ms. McCarroll 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 plendaleaz.com/police
>, Integrity - Courage » Excellence + Respect - Compassion + Dedication

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 Attomey 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: 1/1/2021 THRU
3/31/2021
COUNTY: Maricopa
AGENCY: Glendale Police Department
DIVISION /SECTION Asset Forfeiture
ADDRESS: 6835 N. 57th Drive Glendale AZ 85301
Type of Government Entity Reporting:
JMunicipality [J] County C State
Type of Forfeited Monies Reported:
ViAnti-Racketeering |] Other CJ Both
\
PREPARED BY: Paula Coombs / Asset Forfeiture Secretary / 623 930 3049 KE
Type Name/Title/Telephone ~J
APPROVED BY: Chris Briggs/ Chief of Police / 623 930 3277
Type Name/Title/Telephone
SIGNATURE/DATE: (, ase,
Ktsse LIE

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
STATE FUNDS Name
of County Attorneys Office
Pooled Account Agency Agency TOTAL
A. BEGINNING CASH BALANCE [ERE
SZ SL 73) RRC Taat | SINE
* This amount should match the ending (82,581.73)
balance of previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
82,581.73
. 82,581.73
2. MISCELLANEOUS ADJUSTMENTS OUT: Z
-
3. CASH DEPOSITS/FORFEITURES REC'D
-
4, SALE OF FORFEITED PROPERTY
Subtotal -
82,581.73 - - 82,581.73
B. POOLED ACCT INTERNAL TRANSFERS
-
C. INTEREST EARNED
D. TOTAL MONIES ON HAND
- - - -
E. TOTAL QTR EXPENDITURES CA
82,080.50 - - 82,080.50
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
G. TOTAL DISBURSEMENTS
82,080.50 - - 82,080.50
H. ENDING QTR CASH BALANCE Sy
TG(82;080'S)| Ea See fea (82,080.50)
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
jC. INJURED PERSON AS DEFINED IN ARS 13-4301
|D. WITNESS PROTECTION
E. INVESTIGATION COSTS
Evidence Acquisition
4,446.26 |
Reward Money
Translation and Interpretation
Additional Expenses (List Individually):
SUBTOTAL ONLY
4,446.26
F. PERSONNEL SERVICES
Prosecutor Salary
Prosecutor Overtime
Prosecutor Benefits
Law Enforcement Salary
Law Enforcement Overtime
Law Enforcement Benefits
Unsworn Salary |
14,614.10
14,614.10
Unsworn Overtime
Unsworn Benefits 6,324.44
6,324.44
SUBTOTAL ONLY
20,938.54
20,938.54
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 -
5,960.24
5,960.24
Title
16.00
16.00
Towing

Operational (Local) Fuel 6,677.28
Lights and Modifications
Additional Expenses (List individually):
SUBTOTAL ONLY
12,653.52
12,653.52
L. CANINES, FIREARMS & RELATED
Canines and Related Expenses
1,361.84
1,361.84
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
1,361.84
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
3,410.33
3,410.33
SUBTOTAL ONLY
3,410.33
3,410.33
O. OTHER OPERATING EXPENSES
Awards & Memorials
Bank Charges
Insurance
Office Supplies
1,050.85
Postage
Printing

Property Maintenance
[ 697.50 697.50
Equipment Maintenance |
Y -
Recruitment and Advertising
: : ~
Rental/Lease Payments (Non-Vehicle} 29,784.14 |
Software 29,784.14
3,195.74 3,195.74
Storage
1,302.53 1,302.53
Utilities
3,239.25
Additional Expenses (List individually): . 3,239.25
-
SUBTOTAL ONLY
39,270.01
39,270.01
|P. EMERGENCY AWARDS
|
- |
Q. TOTAL EXPENDITURES $
82,080.50 | $
82,080.50

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
FEDERAL FUNDS Name of County Attorneys
Office
Pooled Account Agency Agency TOTAL
A. BEGINNING CASH BALANCE. SSE 4935 27 as | ae Seat
(4,135.27)
* This amount should match the ending
balance of previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN: 4,135.27
4,135.27
2. MISCELLANEOUS ADJUSTMENTS OUT:
} -
3. CASH DEPOSITS/FORFEITURES REC'D
-
4, SALE OF FORFEITED PROPERTY
-
Subtotal 4,135.27 - - 4,135.27
B. POOLED ACCT INTERNAL TRANSFERS
-
C. INTEREST EARNED
-
D. TOTAL MONIES ON HAND -
- - -
E. TOTAL QTR EXPENDITURES CA 4,672.95
- - 4,672.95
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
G. TOTAL DISBURSEMENTS
4,672.95 - - 4,672.95
H. ENDING QTR CASH BALANCE pemaerns (er 2S hee mae fee pd
—_—e es ———— (4,672.95)
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
jc. INJURED PERSON AS DEFINED iN ARS 13-4301
|D. WITNESS PROTECTION
E. INVESTIGATION COSTS
Evidence Acquisition
39.95
Reward Money
Translation and Interpretation
Additional Expenses (List Individually):
SUBTOTAL ONLY
39.95
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 1,499,15
1,499.15
Additional Expenses (List Individually):
SUBTOTAL ONLY 1,499.15
1,499.15
L. CANINES, FIREARMS & RELATED
Canines and Related Expenses 1,613.14 |
1,613.14
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 1,613.14
1,613.14
M. OTHER CAPITAL EXPENDITURES
Construction
Electronics (Computers, Printers, Mobile Device
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 1,520.71.
1,520.71
Utilities
-
Additional Expenses (List Individually):
-
SUBTOTAL ONLY 1,520.71
1,520.71
|P. EMERGENCY AWARDS |
-
Q. TOTAL EXPENDITURES 4,672.95
4,672.95