2022 04-06 CITY OF GLENDALE POLICE DEPARTMENT.PDF
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oe CITY OF GLENDALE SF POLICE DEPARTMENT To protect the lives and property of the people we serve Glendale ARIZONA July 27, 2022 Maricopa Board of Supervisors Fran McCarroll, Clerk of Board. 301 W. Jefferson Street, 10 Floor Phoenix, AZ 85003 Re: RICO Funds Quarterly Report: April - June 2022 Dear Ms. McCarroll 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 Assistant Chief of Police 623-930-3285 Encl. 6835 N. 57th Drive P 62 Glendale, AZ 85301 F a 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 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: Apr-22 THRU Jun-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 L] County _] State Type of Forfeited Monies Reported: (y] Anti-Racketeering ( Other Both PREPARED BY: Lauren Schlum / Asset Forfeiture Secretary / 623 930 3049 Type Name/Title/Telephone APPROVED BY: Colby Brandt/ Assistant Chief of Police / 623 930 3285 Type Name/Title/Telephone Af SIGNATURE/DATE: 7/27/2022 11:27 AM ACIC Filling Cover Letter - Brandt STATE FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Maricopa County Attorneys Office Pooled Account Agency Agency TOTAL A. BEGINNING CASH BALANCE (90,187.37) * This amount should match the ending balance of previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: 90,187.37 2. MISCELLANEOUS ADJUSTMENTS OUT: 3. CASH DEPOSITS/FORFEITURES REC'D 47.97 4. SALE OF FORFEITED PROPERTY Subtotal 90,235.34 - - 90,235.34 8. POOLED ACCT INTERNAL TRANSFERS C. INTEREST EARNED D. TOTAL MONIES ON HAND 47.97 - 47.97 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 (100,744.23) 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 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 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): SUBTOTAL ONLY J. VEHICLES PURCHASED OR LEASED Purchased Amounts Lease or Rental Payments SUBTOTAL ONLY K. 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 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 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 |P. EMERGENCY AWARDS Q. TOTAL EXPENDITURES 100,792.20 $ 100,792.20 FEDERAL FUNDS Criminal Justice Commission RICO Revenue & Expenditure Worksheet Name of County Attorneys Office Pooled Account Agency Agency TOTAL A. BEGINNING CASH BALANCE * This amount should match the ending balance of previous Quarter (4,476.77) 1. MISCELLANEOUS ADJUSTMENTS IN: 2. MISCELLANEOUS ADJUSTMENTS OUT: 3. CASH DEPOSITS/FORFEITURES REC'D 4. SALE OF FORFEITED PROPERTY Subtotal 4,476.77 B. POOLED ACCT INTERNAL TRANSFERS C. INTEREST EARNED D. TOTAL MONIES ON HAND 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 (4,261.92) 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 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 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): 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 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 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 |P. EMERGENCY AWARDS Q. TOTAL EXPENDITURES 4,261.92 $ 4,261.92