2025 01-03 CITY OF GLENDALE POLICE DEPARTMENT.PDF
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—N CITY OF GLENDALE &S POLICE DEPARTMENT To protect the lives and property of the people we serve Glendale ZONA April 15, 2025 Maricopa Board of Supervisors Juanita Garza, Clerk of Board 301 W. Jefferson Street, 10° Floor Phoenix, AZ 85003 Re: RICO Funds Quarterly Report: January —- March 2025 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, Colby Brandt Chief of Police 623-930-3285 Encl. 6835 N. 57th Drive P 623.930.3000 Glendale, AZ 85301 F 623.931.2103 W glendaleaz.com/police | + Courage » Excellence on + 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: Jan-25 THRU Mar-25 COUNTY: Maricopa AGENCY: Glendale Police Department DIVISION /SECTION Asset Forfeiture ADDRESS: 6835 N. 57th Drive Glendale AZ 85301 Type of Government Entity Reporting: Municipality Lj County State Type of Forfeited Monies Reported: (Anti-Racketeering _] Other CL] Both PREPARED BY: Lauren Schlum / Asset Forfeiture Secretary / 623 930 3049 Type Name/Title/Telephone APPROVED BY: Colby Brandt/ Chief of Police / 623 930 3285 Type Name/Title/Telephone Aki SIGNATURE/ DATE: 4/16/2025 5:24 AM ACIC Filling Cover Letter - Brandt STATE FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office ae MCAO Agency TOTAL A. BEGINNING CASH BALANCE * This amount should match the ending balance of previous Quarter 784,163.78 1. MISCELLANEOUS ADJUSTMENTS IN: Tae | eae - 2. MISCELLANEOUS ADJUSTMENTS OUT: = | 7 - 3. CASH DEPOSITS/FORFEITURES REC'D —————— : 40,425.75 4. SALE OF FORFEITED PROPERTY ee a. 23,509.17 Subtotal - 63,934.92 - 63,934.92 B. POOLED ACCT INTERNAL TRANSFERS - C. INTEREST EARNED | = 6,914.78 | | 6,914.78 D. TOTAL MONIES ON HAND 855,013.48 : 855,013.48 E. TOTAL QTR EXPENDITURES CA 102,873.50 - 102,873.50 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS - G. TOTAL DISBURSEMENTS - 102,873.50 - 102,873.50 H. ENDING QTR CASH BALANCE 752,139.98 EXPENDITURES A. GRANT MATCH B. COMMUNITY SUPPORT Gang Prevention and Education STATE FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office 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 STATE FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office ae MCAO 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 H. TRAVEL & MEALS Airfare 2,243.88 2,243.88 Mileage Lodging 820.80 820.80 Transportation (Taxi, Rental Vehicle, Shuttle) 194.63 194.63 Parking 106.00 106.00 Meals and Per Diem Additional Expenses (List Individually): SUBTOTAL ONLY 3,365.31 3,365.31 |. 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 Wf MCAO Agency TOTAL SUBTOTAL ONLY J. VEHICLES PURCHASED OR LEASED Purchased Amounts Lease or Rental Payments SUBTOTAL ONLY K. VEHICLE MAINTENANCE Batteries Repairs & Maintenance 7,934.76 7,934.76 Title 28.00 28.00 Towing Operational (Local) Fuel 13,356.33 13,356.33 Lights and Modifications 824.76 824.76 Additional Expenses (List Individually): SUBTOTAL ONLY - 22,143.85 22,143.85 L. CANINES, FIREARMS & RELATED EQUIPMENT Canines and Related Expenses 25,812.90 25,812.90 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 - 25,812.90 25,812.90 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) [Transportation (Plane, Helecoptor, etc..) Joint Law Enforcement/Public Safety Additional Expenses (List Individually): SUBTOTAL ONLY N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS Publications Communications 3,448.60 3,448.60 SUBTOTAL ONLY 3,448.60 3,448.60 O. OTHER OPERATING EXPENSES Awards & Memorials Bank Charges Insurance Office Supplies Postage 67.76 Printing Property Maintenance 725.00 Equipment Maintenance Recruitment and Advertising Rental/Lease Payments (Non-Vehicle) 38,564.13 38,564.13 Software Storage 3,469.90 3,469.90 Utilities 5,276.05 5,276.05 Additional Expenses (List Individually): SUBTOTAL ONLY 48,102.84 48,102.84 STATE FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office oy MCAO Agency TOTAL P. EMERGENCY AWARDS Q. TOTAL EXPENDITURES $ - $ 102,873.50 | $ - $102,873.50 FEDERAL FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office off MCAO Agency TOTAL A. BEGINNING CASH BALANCE 48,217.44 * 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 PD —YC 868.64 363.64 D. TOTAL MONIES ON HAND 48,581.08 - 48,581.08 E. TOTAL QTR EXPENDITURES CA - 7,263.89 - 7,263.89 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS - G. TOTAL DISBURSEMENTS - 7,263.89 - 7,263.89 H. ENDING QTR CASH BALANCE 41,317.19 EXPENDITURES A. GRANT MATCH —=— 2 == 2 S| : B. COMMUNITY SUPPORT Gang Prevention and Education FEDERAL FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office gr 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 Criminal Justice Commission RICO Revenue & Expenditure Worksheet FEDERAL FUNDS Maricopa County Attorneys Office YY MCAO 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 H. TRAVEL & MEALS Airfare Mileage Lodging Transportation (Taxi, Rental Vehicle, Shuttle) Parking Meals and Per Diem Additional Expenses (List Individually): SUBTOTAL ONLY |. 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 7,263.89 7,263.89 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 - 7,263.89 7,263.89 FEDERAL FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office Ln 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 z te MCAO Agency TOTAL P. EMERGENCY AWARDS Q. TOTAL EXPENDITURES $ 7,263.89 $ 7,263.89