2018 OCT-DEC CITY OF GLENDALE.PDF

pgr, City of Glendale
Police Department
GLENDfl 'To protect the lives and property of the people we serve"
January 31, 2019
Maricopa Board of Supervisors
Fran McCarron, Clerk of Board
301 W. Jefferson Street, 10th Floor
Phoenix, AZ 85003
Re: RICO Funds Quarterly Report: Oct — Dec 2019
Dear Ms. McCarron 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,
Rick St. John
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 a Respect 8 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 partidpatingin 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: Oct-18 'H RU Dec-18
COUNTY: Maricop
AGENCY: Glendale Police Department
DIVISION/SECTION Asset Forfeiture
ADDRESS: 6835 N. 57th Drive Glendale AZ 85301
Type of Government Entity Reporting:
Municipality 0 County State
Type of Forfeited Monies Reported:
Anti-Racketeering Other El Both
PREPARED BY: Paula Coombs / Asset Forfeiture Secretary / 623 930 304
Type Name/Title/Telephone
APPROVED BY: Rick St. John/ Chief of Police / 623 930 3210
Type Name/Title/Telephone
SIGNATURE/DATE:
Revised 4/00
2/1/2019 9:32 AM AOC Cover Sheet 44:)113

Worksheet (116,596.33) 116,596.33 - - 116,596.33 - - - 36,568.58
TOTAL
Commission Office - -
Agency
Expenditure
Attorneys - - -
Justice & Agency
Revenue County -
of Account (116,596.33) 116,596.33 116,596.33 36,568.58
Criminal
RICO Name Pooled
of
balance
ending IN: OUT: REC'D TRANSFERS
The ADJUSTMENTS ADJUSTMENTS PROPERTY CA
FUNDS BALANCE match INTERNAL HAND EXPENDITURES
CASH should DEPOSITS/FORFEITUEES FORFEITED EARNED ON
FEDERAL BEGINNING amount Quarter MISCELLANEOUS MISCELLANEOUS OF ACCT MONIES QTR
This previous CASH SALE Subtotal POOLED INTEREST TOTAL TOTAL
A. * 1. 2. 3. 4. B. C. D. E.

36,568.58 (36,568.58)1
13-4301
Education IN ARS
TRANSFERS and Individually): DEFINED Individually):
Below) EXTERNAL BALANCE SUPPORT Education Prevention Support (List AS COSTS Interpretation (List
ACCT DISBURSEMENTS QTR CASH MATCH and Abuse Based Expenses ONLY PERSON PROTECTION Acquisition and Expenses
Expenditures POOLED TOTAL ENDING EXPENDITURES GRANT COMMUNITY Prevention Substance Assistance Community Additional SUBTOTAL INJURED WITNESS INVESTIGATION Evidence Money Translation Additional
(See F. G. H. A. B. Gang Victim C. D. E. Reward I

- - - - - - - - _
•
SERVICES Reporting) Individually):
SERVICES Salary Overtime Benefits Fees Fees Services (Court (List
ONLY Salary Overtime Benefits Enforcement Enforcement Enforcement Salary Overtime Benefits ONLY PROFESSIONAL/OUTSIDE Costs Fees Witness Services Attorney Publication Developer Services Services Expenses
SUBTOTAL PERSONNEL Prosecutor Prosecutor Prosecutor Law Law Law Unsworn Unsworn Unsworn SUBTOTAL Appraisal Auction Auditing Court Costs Expert Filing Fees Forensic Lien Payments Outside Service by Software Subpoena Title Search Transcription Additional
F. G.

25.00 - 434.04 39.00 56.00 - - - - 554.04 - 34,621.68 - 34,621.68
- -
25 00 434,04 39.00 56.00 554.04 34,621.68 34,621.68
Shuttle)
Vithicle, Individually): Individually): LEASED
Rental (List CONFERENCES (List OR
ONLY MEALS (Taxi, Diem Expenses ONLY & Fees Fees Equipment Expenses ONLY PURCHASED Amounts Payments ONLY MAINTENANCE
& Per Fees Fees Rental
SUBTOTAL TRAVEL Airfare Mileage Lodging Transportation Parking Meals and Additional SUBTOTAL TRAINING Registration Speaker Production Facility Training Additional SUBTOTAL VEHICLES Purchased Lease or SUBTOTAL VEHICLE Batteries
H. I. J. K.

- - - 38.40 - - - - 38.40 1,354.46 1,354.46
-
-
3840 38.40 1,354.46 1,354.46
EQUIPMENT Phones) etc..) Devices)
Individually): Services (Radios, Knives, Indiwidually): Mobile Furniture) etc..) Safety Individually):
RELATED Expenses Related Armor (lasers, EXPENDITURES Printers, Construdion Helecoptor,
Fuel (List & and Equipment Body (List Center and Office Enforcement/Public (List
Maintenance (Local) Modifications Expenses ONLY FIREARMS Related Cameras (Uniforms, Non Lethal Expenses ONLY CAPITAL (Computers, Call Equiment (including (Plane, Expenses
Repairs & Towing Operational Lights and Additional SUBTOTAL CANINES, Canines and Body Worn Communications Firearms Ammunition Tactical Surveillance Weapons- Additional SUBTOTAL OTHER Construction Electronics Emergency 'Fitness Furniture 'Transportation Law 'Additional
Title L. M. Joint

I
I ..I .I .I .I. ..I .I 36,568.58
$
I I
1 $
... .I. -
1 $
.I. 36,568.58
1 $
AND (Non-Vehicle) individually):
EXPENSES
PUBLICATIONS Advertising (List AWARDS EXPENDITURES
ONLY ONLY OPERATING Memorials Maintenance Maintenance and Payments Expenses ONLY
SUBTOTAL EXTERNAL Publications Communications SUBTOTAL OTHER Awards & Charges Insurance Office Supplies Postage Printing Property Equipment Recruitment Rental/Lease Software Storage Utilities Additional SUBTOTAL EMERGENCY TOTAL
N. 0. Bank P. Q.

Worksheet (339,871.89) 339,871.89 - - - 339,871.89 - - - 1,133,978.78
TOTAL
Commission Office - - -
Agency
Expenditure
Attorneys - - -
Justice & Agency
Revenue County -
of Account (339,871.89) 339,871.89 339,871.89 1,133,978.78
Criminal
RICO Name Pooled
of
balance
ending IN: OUT: REC'D TRANSFERS
the ADJUSTMENTS ADJUSTMENTS PROPERTY CA
BALANCE match INTERNAL HAND EXPENDITURES
FUNDS CASH should DEPOSITS/FORFEITURES FORFEITED EARNED ON
amount Quarter MISCELLANEOUS MISCELLANEOUS OF ACCT MONIES QTR
STATE BEGINNING This previous CASH SALE Subtotal POOLED INTEREST TOTAL TOTAL
A. * 1. 2. 3. 4. B. C. D. E.

1,133,978.78 (1,133,978.78)
13-4301
Education IN ARS
TRANSFERS and Individually): DEFINED Individually):
Below) EXTERNAL BALANCE SUPPORT Education Prevention Support (List AS COSTS Interpretation (List
ACCT DISBURSEMENTS QTR CASH MATCH and Abuse Based Expenses ONLY PERSON PROTECTION Acquisition and Expenses
Expenditures POOLED TOTAL ENDING EXPENDITURES GRANT COMMUNITY Prevention Substance Assistance Community Additional SUBTOTAL INJURED WITNESS INVESTIGATION Evidence Money Translation Additional
(See F. G. H. A. B. Gang Victim IC. D. E. Reward

- - - - - 170.77 16,802.05 - 824.73 - 17,797.55
-
170 77 16,802.05 824.73 17,797.55
SERVICES Reporting) Individually):
SERVICES Salary Overtime Benefits Fees Fees Services (Court (List
ONLY Salary Overtime Benefits Enforcement Enforcement Enforcement Salary Overtime Benefits ONLY PROFESSIONAL/OUTSIDE Costs Fees Witness Services Attorney Publication Developer Services Services Expenses
SUBTOTAL PERSONNEL Prosecutor Prosecutor Prosecutor Law Law Law Unsworn Unsworn nsworn SUBTOTAL Appraisal Auction Auditing Court Costs Expert Filing Fees Forensic Lien Payments Outside Service by Software Subpoena Title Search Transcription Additional
F. U G.

I
I
I
Shuttle)
Vehicle, Individually): individually): LEASED
Rental (List CONFERENCES (List OR Payments
ONLY & MEALS (Taxi, Per Diem Expenses ONLY & Fees Fees Equipment Expenses ONLY PURCHASED Amounts Rental ONLY MAINTENANCE
'SUBTOTAL TRAVEL Airfare Mileage Lodging Transportation Parking Meals and Additional SUBTOTAL TRAINING Registration Speaker Fees Production Facility Fees Training Additional SUBTOTAL VEHICLES Purchased Lease or SUBTOTAL VEHICLE Batteries
H. I. J. K.

5,325.64 - - 14,813.06 1,500.00 - - - 21,638.70 (12,314.77) - - - - - - - - - - (12,314.77) - 851.75 - - - - - - -
- -
- -
)
5,325.64 14,813,06 1,500,00 21,638.70 (12,314.77 (12,314.77) 851.75
EQUIPMENT Phones) etc..) Devices)
Services Mobile etc..)
Individually): RELATED Related (Radios, Knives, Individually): Furniture) Safety Individually):
& Expenses Armbr) (Tasers, EXPENDITURES Printers, Construction Helecoptor,
Fuel (List and Equipment Body (List Center and Office (Plane, Enforcement/Public (List
Maintenance (Local) Modifications Expenses ONLY FIREARMS Related Cameras (Uniforms, Lethal Expenses ONLY CAPITAL (Computers, Call (including Expenses
& Repairs Towing Operational and Lights Additional SUBTOTAL CANINES, and Canines Worn Communications Firearms Ammunition Tactical Surveillance Non Weapons- Additional SUBTOTAL OTHER Construction Electronics Emergency Equinnent Fitness Furniture 'Transportation Law Additional
Title L. Body M. Joint

I
851-.75 - 7,980.41 _ 7,980.41 - - - - 310.00 - - - - - 30,399.60 2,866.50 4,190.24 4,402.61 - 1,055,856.19 1,098,025.14
1,133,978.78
$
- - -
- -
I $
851.75 7,980.41 7,980.41 310.00 30,399.60 2,866.50 4,190.24 4,402.61 1,055,856.19 1,098,025.14 1,133,978.78
AND (Non-Vehicle) Individually):
EXPENSES
PUBLICATIONS Maintenance Advertising Payments (List AWARDS EXPENDITURES
ONLY ONLY OPERATING Memorials Maintenance and Expenses Project ONLY
SUBTOTAL EXTERNAL Publications Communications SUBTOTAL OTHER Awards & Charges Insurance Office Supplies Postage Printing Property Equipment Recruitment Rental/Lease Software Storage Utilities Additional RMS SUBTOTAL EMERGENCY TOTAL
N. 0. Bank CAD P. Q.