2022 07-09 CITY OF GLENDALE POLICE DEPARTMENT.PDF
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—™ CITY OF GLENDALE qs POLICE DEPARTMENT To protect the lives and property of the people we serve Gle n d a I €& ARIZONA September 26, 2022 Maricopa Board of Supervisors Juanita Garza, Clerk of Board 301 W. Jefferson Street, 10" Floor Phoenix, AZ 85003 Re: RICO Funds Quarterly Report: July - September 2022 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. Resnectfully, Chea Kaggge Chris Briggs Chief of Police 623-930-3277 Encl. 6835 N. 57th Drive P 623 930 3000 Glendale, AZ 85301 F 623.931.2103 W glendaleaz com/police hE (integrity + Courage » Excellence « Respect + Compassion » Dedicatio! 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-22 THRU Sep-22 COUNTY: Maricopa AGENCY: Glendale Police Department DIVISION /SECTION Asset Forfeiture ADDRESS: 6835 N. 57th Drive Glendale AZ 85301 Type of Government Entity Reporting: Municipality _] County State Type of Forfeited Monies Reported: [vy] Anti-Racketeering CJ 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: Pa SD Ling gat SOS ESV COEZ 10/21/2022 2:33 PM ACIC Filling Cover Letter - Briggs Criminal Justice Commission RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorneys Office YY MCAO Agency TOTAL A. BEGINNING CASH BALANCE Berl. d eee a ae tyes] (100,744.23) * This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: = 1,743,225.44| > 1,743,225.44 2. MISCELLANEOUS ADJUSTMENTS OUT: | - 3. CASH DEPOSITS/FORFEITURES REC'D Ih 54,221.16 54,221.16 4. SALE OF FORFEITED PROPERTY 16,585.88 | | Gel 16,585.88 Subtotal : 1,814,032.48 - 1,814,032.48 B. POOLED ACCT INTERNAL TRANSFERS - C. INTEREST EARNED 4,897.21 4,897.21 DO. TOTAL MONIES ON HAND 1,718,185.46 - 1,718,185.46 E. TOTAL QTR EXPENDITURES CA 100,792.20 : 100,792.20 (See Expenditures Below) F. POOLED ACCT EXTERNAL TRANSFERS : G. TOTAL DISBURSEMENTS - 100,792.20 - 100,792.20 H. ENDING QTR CASH BALANCE Les a atia! me ie 1,617,393.26 EXPENDITURES A. GRANT MATCH - B. COMMUNITY SUPPORT Gang Prevention and Education _ - STATE 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 119.85 Reward Money Translation and Interpretation Additional Expenses (List Individually): SUBTOTAL ONLY 119.85 F. PERSONNEL SERVICES Prosecutor Salary Prosecutor Overtime Prosecutor Benefits Law Enforcement Salary Law Enforcement Overtime Law Enforcement Benefits Unsworn Salary 13,743.06 13,743.06 Unsworn Overtime Unsworn Benefits 4,777.26 4,777.26 SUBTOTAL ONLY 18,520.32 18,520.32 G. PROFESSIONAL/OUTSIDE SERVICES Appraisal Costs Auction Fees £9) ER \ ts Criminal Justice Commission 1582 RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorneys Office te 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): VES es) Criminal Justice Commission 1982 RICO Revenue & Expenditure Worksheet STATE FUNDS Maricopa County Attorneys Office Vf MCAO Agency TOTAL SUBTOTAL ONLY : - - J. VEHICLES PURCHASED OR LEASED - Purchased Amounts - Lease or Rental Payments - SUBTOTAL ONLY : - - IK. VEHICLE MAINTENANCE Batteries - Repairs & Maintenance 9,243.11 9,243,11 Title 4.00 4.00 Towing - Operational (Local) Fuel 25,519.60 25,519.60 Lights and Modifications - Additional Expenses (List Individually): - SUBTOTAL ONLY - 34,766.71 34,766.71 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) Surveillance Weapons- Non Lethal (Tasers, Knives, etc..) Additional Expenses (List Individually): SUBTOTAL ONLY y ko <oa STATE FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office Ls 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 3,405.40 3,405.40 SUBTOTAL ONLY 3,405.40 3,405.40 O. OTHER OPERATING EXPENSES Awards & Memorials Bank Charges Insurance Office Supplies Postage Printing Property Maintenance Equipment Maintenance 725.00 725.00 Recruitment and Advertising Rental/Lease Payments (Non-Vehicle) 35,414.50 35,414.50 Software Storage 3,384.21 3,384.21 Utilities 4,456.21 4,456.21 Additional Expenses (List Individually): SUBTOTAL ONLY 43,979.92 43,979.92 STATE FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office Vy MCcAO Agency TOTAL P. EMERGENCY AWARDS Q. TOTAL EXPENDITURES $ - $ 100,792.20} $ - $ 100,792.20 Kea Criminal Justice Commission SI aN J; RICO Revenue & Expenditure Worksheet 3982 FEDERAL FUNDS Maricopa County Attorneys Office Yi MCAO Agency TOTAL A. BEGINNING CASH BALANCE eect eee |= [Pema IPXSC PS) [pp Eales (4,261.92) * This amount should match the ending balance of previous Quarter 1, MISCELLANEOUS ADJUSTMENTS IN: iE on 164,250.59 | — 164,250.59 2. MISCELLANEOUS ADJUSTMENTS OUT: \ ; ~ | - 3. CASH DEPOSITS/FORFEITURES REC'D | | - 4. SALE OF FORFEITED PROPERTY lh iii | - Subtotal - 164,250.59 - 164,250.59 B. POOLED ACCT INTERNAL TRANSFERS - C. INTEREST EARNED = [ 394.06 | | | 394.06 D. TOTAL MONIES ON HAND 160,382.73 : E. TOTAL QTR EXPENDITURES CA : 4,261.92 - 4,261.92 (See Expenditures Below) F, POOLED ACCT EXTERNAL TRANSFERS : G. TOTAL DISBURSEMENTS - 4,261.92 : 4,261.92 H. ENDING QTR CASH BALANCE E 2 Be aS (4,261.92) EXPENDITURES A. GRANT MATCH E == ! L. : B. COMMUNITY SUPPORT Gang Prevention and Education | [ - FEDERAL FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office 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 (eS is) 1982 Criminal Justice Commission RICO Revenue & Expenditure Worksheet FEDERAL FUNDS Maricopa County Attorneys Office WW 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 I. 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 GY 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 4,261.92 4,261.92 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 : 4,261.92 4,261.92 Criminal Justice Commission RICO Revenue & Expenditure Worksheet FEDERAL FUNDS Maricopa County Attorneys Office WU 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 - - - - Criminal Justice Commission RICO Revenue & Expenditure Worksheet 1982. y FEDERAL FUNDS Maricopa County Attorneys Office ig U8), +—MICAO Agency TOTAL P. EMERGENCY AWARDS Q. TOTAL EXPENDITURES S $ 4,261.92 $ 4,261.92