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Gilbert Police Department Memorandum To: Maricopa County Board of Supervisors RECEIVE From: Detective Scott Gallas #2454 / Asset Forfeiture Detective APR 30 2018 Date: April 25, 2018 MARICOPA COUNT( Re: Arizona Criminal Justice Commission (ACJC) Quarterly Reports CLERK BOAP,DOI: SUPERVISORS 6 6)) IN% Good Afternoon: Please find the Gilbert Police Department and Gilbert Prosecutor's Office 3rd Quarter 2018 RICO Quarterly Report attached. Thank yoiC Detective Scott Gallas #2454 Gilbert Police Department Financial Crimes/ Asset Forfeiture 480-635-7288 scott.gallas@gilbertaz.gov Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorneys Office Gilbert Gilbert Police Prosecutor's Pooled Account Department Office TOTAL A. BEGINNING CASH BALANCE 531,786.99 76,15569 607,942.68 * This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: - 2. MISCELLANEOUS ADJUSTMENTS OUT: 3. CASH DEPOSITS/FORFEITURES REC'D 76,352.56 565.90 - 4. SALE OF FORFEITED PROPERTY - Subtotal 76,352.56 565.90 76,918.46 B. POOLED ACCT INTERNAL TRANSFERS - C. INTEREST EARNED 961.36 97.15 1,058.51 D. TOTAL MONIES ON HAND - 609,100.91 76,818.74 685,919.65 E. TOTAL QTR EXPENDITURES CA 184,934.60 184,802.79 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS G. TOTAL DISBURSEMENTS 184,934.60 184,802.79 H. ENDING QTR CASH BALANCE 424,166.31 76,818.74 501,116.86 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 D. WITNESS PROTECTION E. INVESTIGATION COSTS Evidence Acquisition 43,306.00 43,306.00 Reward Money - Translation and Interpretation - Additional Expenses (List Individually): - - SUBTOTAL ONLY ••• 43,306.00 43,306.00 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): _ _ 1 SUBTOTAL ONLY .I. H. TRAVEL & MEALS Airfare 831.33 831.33 Mileage - Lodging 1,955.40 1,955.40 Transportation (Taxi, Rental Vehicle, Shuttle) 97.80 97.80 Parking Meals and Per Diem 681.40 681.40 Additional Expenses (List Individually): - - SUBTOTAL ONLY - 3,565.93 - 3,565.93 I. TRAINING & CONFERENCES Registration Fees 2,368.00 2,368.00 Speaker Fees - Production Fees - Facility Fees - Training Equipment Additional Expenses (List Individually): - - - - SUBTOTAL ONLY - 2,368.00 - 2,368.00 J. VEHICLES PURCHASED OR LEASED Purchased Amounts Lease or Rental Payments SUBTOTAL ONLY I .I 1K. VEHICLE MAINTENANCE 1 Batteries 131.81 131.81 Repairs & Maintenance 3,929.60 3,929.60 Title 68.00 68.00 Towing - Operational (Local) Fuel 2,449.64 2,449.64 Lights and Modifications - Additional Expenses (List Individually): - - - SUBTOTAL ONLY - 6,579.05 - 6,447.24 L. CANINES, FIREARMS & RELATED EQUIPMENT Canines and Related Expenses - Body Worn Cameras and Related Services Communications Equipment (Radios, Phones) - Firearms - Ammunition Tactical (Uniforms, Body Armor) 289.06 289.06 Surveillance 4,298.23 4,298.23 Weapons- Non Lethal (Tasers, Knives, etc..) Additional Expenses (List Individually): - - SUBTOTAL ONLY 4,587.29 - 4,587.29 M. OTHER CAPITAL EXPENDITURES Construction 44,325.77 44,325.77 Electronics (Computers, Printers, Mobile Devices) 79,883.31 79,883.31 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 124,209.08 .I. 124,209.08 N. EXTERNAL PUBLICATIONS AND Publications .1I1. Communications .. SUBTOTAL ONLY I 0. OTHER OPERATING EXPENSES - Awards & Memorials - Bank Charges - Insurance - Office Supplies - Postage - Printing - Property Maintenance 319.25 319.25 Equipment Maintenance - Recruitment and Advertising - Rental/Lease Payments (Non-Vehicle) - Software - Storage - Utilities Additional Expenses (List Individually): - - SUBTOTAL ONLY - 31925 - 319.25 P. EMERGENCY AWARDS 1 Q. TOTAL EXPENDITURES $ $ 184,934.60 $ - $ 184,802.79 Detective Scott Gallas #2464 Gilbert Police Department 76 E Civic Center Drive Gilbert AZ 85296 Marico a County oard of &men Attn: Cleris of the Board Fra McC 3i "I W Jefferson Street, 110th fic Phoenix AZ 85003