2025 07-09 CITY OF GLENDALE POLICE DEPARTMENT.PDF

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CITY OF GLENDALE &S

POLICE DEPARTMENT
To protect the lives and property of the people we serve Glendale

&*REZONA

October 21, 2025

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 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

|e

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: Jul-25 THRU Sep-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 CL) County (J State

Type of Forfeited Monies Reported:

[vy] Anti-Racketeering ( Other LC 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

SIGNATURE/ DATE: - [O-2/-202 57°

10/16/2025 9:40 AM ACIC Filling Cover Letter - Brandt

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet
STATE FUNDS Maricopa County Attorneys Office

S&feg MCAO Agency TOTAL

A. BEGINNING CASH BALANCE 738,805.55

* This amount should match the ending balance of
previous Quarter

1. MISCELLANEOUS ADJUSTMENTS IN: a SSS
2. MISCELLANEOUS ADJUSTMENTS OUT: i |
3. CASH DEPOSITS/FORFEITURES REC'D Pe 6835.39 ee 6,835.39
4. SALE OF FORFEITED PROPERTY ee ee A) 17,639.13
Subtotal - 24,474.52 - 24,474.52

B. POOLED ACCT INTERNAL TRANSFERS :

C. INTEREST EARNED fe | -2g7244f sd 2,872.14
D. TOTAL MONIES ON HAND 766,152.21 - 766,152.21
E. TOTAL QTR EXPENDITURES CA 92,942.15 - 92,942.15

(See Expenditures Below)

F, POOLED ACCT EXTERNAL TRANSFERS -

G. TOTAL DISBURSEMENTS : 92,942.15 : 92,942.15
H. ENDING QTR CASH BALANCE = 673,210.06
EXPENDITURES

A. GRANT MATCH [i __ T =a

B. COMMUNITY SUPPORT
Gang Prevention and Education , ] i -

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

Y

Substance Abuse Prevention and Education

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

Reward Money

4,000.00

Translation and Interpretation

Additional Expenses (List Individually):

SUBTOTAL ONLY

: 4,000.00

4,000.00

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

Auction Fees

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

STATE FUNDS Maricopa County Attorneys Office
MZ MCAO Agency TOTAL
Auditing ao J ; Lo -
Court Costs I i -
Expert Witness = == =
Filing Fees : Z = -

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):

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

TOTAL

MCAO Agency

SUBTOTAL ONLY

J. VEHICLES PURCHASED OR LEASED

Purchased Amounts

Lease or Rental Payments

SUBTOTAL ONLY

K. VEHICLE MAINTENANCE

Batteries

Repairs & Maintenance

i 27,355.02 |_

27,355.02

Title

8.00

8.00

Towing

Operational (Local) Fuel

6,472.16

6,472.16

Lights and Modifications

[ 7,541.88 |

7,541.88

Additional Expenses (List Individually):

SUBTOTAL ONLY

: 41,377.06

41,377.06

L. CANINES, FIREARMS & RELATED EQUIPMENT

Canines and Related Expenses

(1,195.88)

(1,195.88)

Body Worn Cameras and Related Services

Communications Equipment (Radios, Phones)

Firearms

Ammunition

Tactical (Uniforms, Body Armor)

Surveillance

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

557.91

Additional Expenses (List Individually):

SUBTOTAL ONLY

- (637.97)

(637.97)

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

SUBTOTAL ONLY

O. OTHER OPERATING EXPENSES

Awards & Memorials

Bank Charges

Insurance

Office Supplies

Postage

15.48 |

Printing

Property Maintenance

Equipment Maintenance

8,919.50

8,919.50

Recruitment and Advertising

Rental/Lease Payments (Non-Vehicle)

30,742.42.

30,742.42

Software

Storage

3,634.10

3,634.10

Utilities

4,891.56

4,891.56

Additional Expenses (List Individually):

SUBTOTAL ONLY

48,203.06

48,203.06

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet
Maricopa County Attorneys Office

P. EMERGENCY AWARDS

preesns MCAO Agency TOTAL
S -

Q. TOTAL EXPENDITURES

$ 92,942.15 | $ . $ 92,942.15

FEDERAL FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

Visil Vy

MCAO

Agency

TOTAL

A. BEGINNING CASH BALANCE

* This amount should match the ending balance of
previous Quarter

57,806.59

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

218.16

218.16

D. TOTAL MONIES ON HAND

58,024.75

58,024.75

E. TOTAL QTR EXPENDITURES CA

- 5,915.80

5,915.80

(See Expenditures Below)

F, POOLED ACCT EXTERNAL TRANSFERS

G. TOTAL DISBURSEMENTS

- 5,915.80

5,915.80

H. ENDING QTR CASH BALANCE

52,108.95

EXPENDITURES

A. GRANT MATCH

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

JC. 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

ER
WE,

ay

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

1982
FEDERAL FUNDS Maricopa County Attorneys Office
V/ Yj MCAO Agency TOTAL
LAAs ————— -

Auditing | -
Court Costs -
Expert Witness == = te -
Filing Fees _ -
Forensic Services r =: -
Lien Payments (= | Pe -

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

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

5,915.80

5,915.80

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

- 5,915.80

5,915.80

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

FEDERAL FUNDS Maricopa County Attorneys Office

Wy MCAO Agency TOTAL
M. OTHER CAPITAL EXPENDITURES

Construction f ; -

Electronics (Computers, Printers, Mobile Devices) li i | -

Emergency Call Center i f i { =

Fitness Equiment and Construction | it -

Furniture (including Office Furniture) [ tt | =

[Transportation (Plane, Helecoptor, etc..) ; is | -

Joint Law Enforcement/Public Safety E \ -

Additional Expenses (List Individually): FE | -

SUBTOTAL ONLY - - - -

N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS

Publications -

Communications il -

SUBTOTAL ONLY - - - -

O. OTHER OPERATING EXPENSES -

Awards & Memorials -

Bank Charges .

Insurance ; -

Office Supplies } | -

Postage ; i -

Printing -

Property Maintenance i all =

Equipment Maintenance [ -

Recruitment and Advertising | : ! [a :

Rental/Lease Payments (Non-Vehicle) ! I -

Software ; ; -

Storage : I -

Utilities j i -

Additional Expenses (List Individually): -

SUBTOTAL ONLY - - - -

FEDERAL FUNDS

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

EiE>»s—s—*"””7 MCAO Agency TOTAL

P, EMERGENCY AWARDS

Q. TOTAL EXPENDITURES

$ - 1$§ 5,915.80 | $ - [S$

5,915.80