2019 07-09 CITY OF GLENDALE.PDF

City of Glendale
lb Police Department
GLENIIE "To protect the lives and property of the people we serve"
October 23, 2019
Maricopa Board of Supervisors
Fran McCarroll, Clerk of Board
301 W. Jefferson Street, 10 th Floor
Phoenix, AZ 85003
Re: RICO Funds Quarterly Report: July - September 2019
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,
; 7y
Chris Briggs
Interim Chief of Police
623-930-3059
Encl.
6835 North 57th Drive • Glendale, Arizona 85301
(623) 930-3000 • Fax (623) 931-2103 • glendaleaz.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 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: Jul-19 THRU Sep-19
COUNTY: Maricopa
AGENCY: Glendale Police Department
DIVISION/SECTION Asset Forfeiture
ADDRESS: 6835 N. 57th Drive Glendale AZ 85301
Type of Government Entity Reporting:
151 Municipality El County 0 State
Type of Forfeited Monies Reported:
0Anti-Racketeering LI Other El Both
PREPARED BY: Paula Coombs / Asset Forfeiture Secretary / 623 930 3049
Type Name/Title/Telephone
APPROVED BY: Chris Briggs/ Interim Chief of Police / 623 930 3277
Type Name/Title/Telephone
SIGNATURE/DATE: el /06,77, /o47j9

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
STATE FUNDS Maricopa County Attorney's Office
Pooled
Account Agency Agency TOTAL
A. BEGINNING CASH BALANCE (170,419.64) (170,419.64)
* This amount should match the ending
balance of previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN: 170,419.64 170,419.64
2. MISCELLANEOUS ADJUSTMENTS OUT: -
3. CASH DEPOSITS/FORFEITURES REC'D -
4. SALE OF FORFEITED PROPERTY -
Subtotal 170,419.64 170,419.64
B. POOLED ACCT INTERNAL TRANSFERS -
C. INTEREST EARNED
D. TOTAL MONIES ON HAND - -
E. TOTAL QTR EXPENDITURES CA 81,098.60 - 81,098.60
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS -
G. TOTAL DISBURSEMENTS 81,098.60 81,098.60
H. ENDING QTR CASH BALANCE (81,098.60) (81,098.60)
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
A. INJURED PERSON AS DEFINED IN ARS 13-4301 i i 1
C. WITNESS PROTECTION I I 1
D. INVESTIGATION COSTS
Evidence Acquisition 445.87 445.87
Reward Money
Translation and Interpretation -
Additional Expenses (List Individually): -
-
-
SUBTOTAL ONLY 445.87 - - 445.87
E. PERSONNEL SERVICES
Prosecutor Salary -
Prosecutor Overtime -
Prosecutor Benefits -
Law Enforcement Salary -
Law Enforcement Overtime -
Law Enforcement Benefits -
Unsworn Salary -
Unsworn Overtime 12,945.06 12,945.06
Unsworn Benefits 5,577.17 5,577.17
-
SUBTOTAL ONLY 18,522.23 - - 18,522.23
F. 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 6,999.33 6,999.33
Title -
Towing -

Operational (Local) Fuel 8,735.95 8,735.95
Lights and Modifications -
Additional Expenses (List Individually): -
-
SUBTOTAL ONLY 15,735.28 - - 15,735.28
L. CANINES, FIREARMS & RELATED
Canines and Related Expenses 975.08 975.08
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 975.08 - - 975.08
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 1,936.87 1,936.87
_
SUBTOTAL ONLY 1,936.87 - - 1,936.87
0. OTHER OPERATING EXPENSES -
Awards & Memorials -
Bank Charges -
Insurance -
Office Supplies 601.63 601.63
Postage -
Printing -

Property Maintenance -
Equipment Maintenance -
Recruitment and Advertising -
Rental/Lease Payments (Non-Vehicle) 30,923.84 30,923.84
Software 3,231.78 3,231.78
Storage 2,243.61 2,243.61
Utilities 6,482.41 6,482.41
Additional Expenses (List Individually): -
-
SUBTOTAL ONLY 43,483.27 - 43,483.27
P. EMERGENCY AWARDS
OTAL EXPENDITURES 81,098.60 $ $ 81,098.60

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
FEDERAL FUNDS Maricopa County Attorney's Office
Pooled Account Agency Agency TOTAL
A. BEGINNING CASH BALANCE (41,180.18) (41,180.18)
* This amount should match the ending
balance of previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN: 41,180.18 41,180.18
2. MISCELLANEOUS ADJUSTMENTS OUT: -
3. CASH DEPOSITS/FORFEITURES REM -
4. SALE OF FORFEITED PROPERTY -
Subtotal 41,180.18 - 41,180.18
B. POOLED ACCT INTERNAL TRANSFERS -
C. INTEREST EARNED -
D. TOTAL MONIES ON HAND - - -
E. TOTAL QTR EXPENDITURES CA 92,200.19 - - 92,200.19
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS -
G. TOTAL DISBURSEMENTS 92,200.19 - - 92,200.19
H. ENDING QTR CASH BALANCE (92,200.19) _ (92,200.19)
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 1 1 _
ID. WITNESS PROTECTION 1 1
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 - i
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 64,754.06 64,754.06
Lease or Rental Payments -
SUBTOTAL ONLY 64,754.06 - 64,754.06
K. VEHICLE MAINTENANCE
Batteries
Repairs & Maintenance
Title
Towing

Operational (Local) Fuel
Lights and Modifications
Additional Expenses (List Individually):
SUBTOTAL ONLY
L. CANINES, FIREARMS & RELATED
Canines and Related Expenses 27,446.13 27,446.13
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 27,446.13 - - 27,446.13
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):
.1.11LII101'1111 Cs: 111111
N. EXTERNAL PUBLICATIONS AND
Publications
Communications
SUBTOTAL ONLY
0. OTHER OPERATING EXPENSES —
Awards 8c 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
Lt. i UTAL EXPENDITURE! 92,200.19 $ $ 92,200.19