2024 10-12 CITY OF GLENDALE POLICE DEPARTMENT.PDF

Maricopa County — Formal (2025-01-24)

View PDF Item 23 Meeting page

Extracted text (via ocr_local) 15831 characters

——~ 7
CITY OF GLENDALE (=

POLICE DEPARTMENT
To protect the lives and property of the people we serve Gle n | a l e

January 14, 2025

Maricopa Board of Supervisors

Juanita Garza, Clerk of Board

301 W. Jefferson Street, 10“ Floor

Phoenix, AZ 85003

Re: RICO Funds Quarterly Report: October - December 2024

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,
Rh: Mrgge
Chris Briggs
Chief of Police
623-930-3277

Encl.

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 niust 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: Oct-24 THRU Dec-24

COUNTY: Maricopa

AGENCY: Glendale Police Department (

DIVISION/SECTION Asset Forfeiture

ADDRESS: 6835 N. 57th Drive Glendale AZ 85301

Type of Government Entity Reporting:

Municipality (J County _] State

Type of Forfeited Monies Reported:

Anti-Racketeering () Other CJ 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:

1/15/2025 2:20 PM ACIC Filling Cover Letter - Briggs

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

STATE FUNDS Maricopa County Attorneys Office
Pooled Account MCAO Agency TOTAL

A. BEGINNING CASH BALANCE 941,102.23 941,102.23
* This amount should match the ending balance of

previous Quarter

1, MISCELLANEOUS ADJUSTMENTS IN: -

2. MISCELLANEOUS ADJUSTMENTS OUT: 7

3. CASH DEPOSITS/FORFEITURES REC'D 148,281.28 148,281.28
4. SALE OF FORFEITED PROPERTY 7,600.30 = 7,600.30
Subtotal - 155,881.58 - 155,881.58
B. POOLED ACCT INTERNAL TRANSFERS -

C. INTEREST EARNED 8,197.37 8,197.37
D. TOTAL MONIES ON HAND 1,105,181.18 - 1,105,181.18
E. TOTAL QTR EXPENDITURES CA 321,017.40 : 321,017.40
(See Expenditures Below)

F. POOLED ACCT EXTERNAL TRANSFERS -
G. TOTAL DISBURSEMENTS - 321,017.40 - 321,017.40
H. ENDING QTR CASH BALANCE 784,163.78 - 784,163.78
al Pn es SS ST
EXPENDITURES
A. GRANT MATCH -

B. COMMUNITY SUPPORT

Gang Prevention and Education -
Substance Abuse Prevention and Education -

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

Pooled Account

MCAO

Agency

TOTAL

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

1,466.00

Reward Money

Translation and Interpretation

Additional Expenses (List Individually):

SUBTOTAL ONLY

1,466.00

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

G. PROFESSIONAL/OUTSIDE SERVICES

Appraisal Costs

900.00

Auction Fees

Auditing

Court Costs

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

Pooled Account

MCAO

Agency

TOTAL

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

900.00

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):

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

Pooled Account

MCAO

Agency

TOTAL

SUBTOTAL ONLY

J. VEHICLES PURCHASED OR LEASED

Purchased Amounts

215,540.05

Lease or Rental Payments

SUBTOTAL ONLY

215,540.05

K. VEHICLE MAINTENANCE

Batteries

Repairs & Maintenance

19,865.67

Title

Towing

Operational (Local) Fuel

17,732.77

Lights and Modifications

10,531.07

Additional Expenses (List Individually):

SUBTOTAL ONLY

48,129.51

L. CANINES, FIREARMS & RELATED EQUIPMENT

Canines and Related Expenses

(596.70)

Body Worn Cameras and Related Services

Communications Equipment (Radios, Phones)

Firearms

Ammunition

Tactical (Uniforms, Body Armor)

Surveillance

3,024.86

Weapons- Non Lethal (Tasers, Knives, etc..)

Additional Expenses (List Individually):

SUBTOTAL ONLY

2,428.16

M. OTHER CAPITAL EXPENDITURES

Construction

Electronics (Computers, Printers, Mobile Devices)

Emergency Call Center

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

Pooled Account

MCAO

Agency

TOTAL

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

3,227.47

SUBTOTAL ONLY

3,227.47

O. OTHER OPERATING EXPENSES

Awards & Memorials

Bank Charges

Insurance

Office Supplies

Postage

Printing

Property Maintenance

725.00

Equipment Maintenance

Recruitment and Advertising

Rental/Lease Payments (Non-Vehicle)

38,564.13

Software

Storage

2,560.29

Utilities

7,476.79

Additional Expenses (List Individually):

SUBTOTAL ONLY

49,326.21

|P. EMERGENCY AWARDS

Q. TOTAL EXPENDITURES

$ 321,017.40

321,017.40

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

Agency TOTAL
A. BEGINNING CASH BALANCE pos | oe 941,102.23
* This amount should match the ending balance of
previous Quarter
1, MISCELLANEOUS ADJUSTMENTS IN: =| FE :
2. MISCELLANEOUS ADJUSTMENTS OUT: | | -
3. CASH DEPOSITS/FORFEITURES REC'D a —-:148,281.2 148,281.28
4. SALE OF FORFEITED PROPERTY = 7,600.3 7,600.30
Subtotal - 155,881.58 - 155,881.58
B, POOLED ACCT INTERNAL TRANSFERS -
C. INTEREST EARNED rs | 8,197.37 | _ 8,197.37
D. TOTAL MONIES ON HAND 1,105,181.18 - 1,105,181.18
E, TOTAL QTR EXPENDITURES CA 321,017.40 - 321,017.40
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS -
G. TOTAL DISBURSEMENTS - 321,017.40 - 321,017.40
H. ENDING QTR CASH BALANCE a _- | 784,163.78 | =) 784,163.78
EXPENDITURES SSS
A. GRANT MATCH | | an -
B. COMMUNITY SUPPORT
Gang Prevention and Education I SS -

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

WI, MCAO

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

€. INVESTIGATION COSTS

Evidence Acquisition

1,466.00

Reward Money

Translation and Interpretation

Additional Expenses (List Individually):

SUBTOTAL ONLY

: 1,466.00

1,466.00

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

G. PROFESSIONAL/OUTSIDE SERVICES

Appraisal Costs

900.00

Auction Fees

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

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

- 900.00

H. TRAVEL & MEALS

Airfare

Mileage

Lodging

Transportation (Taxi, Rental Vehicie, 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):

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

215,540.05 |

215,540.05

Lease or Rental Payments

SUBTOTAL ONLY

215,540.05

K. VEHICLE MAINTENANCE

Batteries

Repairs & Maintenance

19,865.67 |_

19,865.67

Title

Towing

Operational (Local) Fuel

17,732.77 |

17,732.77

Lights and Modifications

10,531.07

Additional Expenses (List Individually):

SUBTOTAL ONLY

48,129.51

L. CANINES, FIREARMS & RELATED EQUIPMENT

Canines and Related Expenses

(596.70)

Body Worn Cameras and Related Services

Communications Equipment (Radios, Phones)

Firearms

Ammunition

Tactical (Uniforms, Body Armor)

Surveillance

3,024.86 |

3,024.86

Weapons- Non Lethal (Tasers, Knives, etc..)

Additional Expenses (List Individually):

SUBTOTAL ONLY

2,428.16

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

Agency

TOTAL

M. OTHER CAPITAL EXPENDITURES

Construction

Electronics (Computers, Printers, Mobile Devices)

Emergency Call Center

Fitness Equiment and Construction

Furniture (including Office Furniture)

[Tra nsportation (Plane, Helecoptor, etc..)

Joint Law Enforcement/Public Safety

Additional Expenses (List Individually):

SUBTOTAL ONLY

N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS

Publications

Communications

3,227.47

SUBTOTAL ONLY

3,227.47

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)

38,564.13

Software

Storage

2,560.29 |

2,560.29

Utilities

7,476.79

Additional Expenses (List Individually):

SUBTOTAL ONLY

49,326.21 |

49,326.21

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet
Maricopa County Attorneys Office

MCAO

Agency

TOTAL

P. EMERGENCY AWARDS

Q. TOTAL EXPENDITURES

321,017.40

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

FEDERAL FUNDS Maricopa County Attorneys Office

Agency TOTAL

A. BEGINNING CASH BALANCE

| __ 83,514:

83,514.94

* This amount should match the ending balance of
previous Quarter

1, MISCELLANEOUS ADJUSTMENTS IN:

2. MISCELLANEOUS ADJUSTMENTS OUT:

3. CASH DEPOSITS/FORFEITURES REC'D

4. SALE OF FORFEITED PROPERTY

Subtotal

B. POOLED ACCT INTERNAL TRANSFERS

C. INTEREST EARNED

396.37

D. TOTAL MONIES ON HAND

83,911.31 -

83,911.31

E. TOTAL QTR EXPENDITURES CA

: 35,693.87 :

35,693.87

(See Expenditures Below)

F. POOLED ACCT EXTERNAL TRANSFERS

G. TOTAL DISBURSEMENTS

- 35,693.87 -

35,693.87

H. ENDING QTR CASH BALANCE

48,217.44

A. GRANT MATCH

——
*

EXPENDITURES

B. COMMUNITY SUPPORT

Gang Prevention and Education

FEDERAL FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

MCAO

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

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

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

Mileage

Lodging

1,516.16

Transportation (Taxi, Rental Vehicle, Shuttle)

744.55

Parking

Meals and Per Diem

696.60

Additional Expenses (List Individually):

SUBTOTAL ONLY

. 2,957.31

2,957.31

|. 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

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

32,736.56

Body Worn Cameras and Related Services

|
|

ai ia -
|

Communications Equipment (Radios, Phones)

Firearms

Ammunition

Tactical (Uniforms, Body Armor)

Surveillance

Weapons- Non Lethal (Tasers, Knives, etc..)

Additional Expenses (List Individually):

SUBTOTAL ONLY

- 32,736.56

32,736.56

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

FEDERAL FUNDS Maricopa County Attorneys Office

WN MCAO Agency TOTAL
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 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 - - - -

FEDERAL FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

MCAO

Agency

TOTAL

P. EMERGENCY AWARDS

Q. TOTAL EXPENDITURES

$ -_{s

35,693.87