2026 01-03 TOWN OF GILBERT POLICE DEPARTMENT.PDF

Maricopa County — Formal (2026-06-10)

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For 
Maricopa County Attorney’s Office 
Christina Roberts, RICO Admin 
301 W Jefferson Ave 
Phoenix, AZ  85003 
 
 
 
 
 
 
 
 
 
 
Arizona Criminal Justice Commission 
 
MCAO/Gilbert PD/Gilbert 
Prosecutor’s Office Asset Forfeiture 
Funds 
 
4th Quarter Report 
January 2026-March 2026 
 
 
 
 
 
 
 
 
From 
Gilbert Police Department 
Financial Crimes Unit 
75 E. Civic Center Drive 
Gilbert, AZ  85296 
Det. Jamie Freas #2861, Asset Forfeiture Detective

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: 
 
01/01/2026 
 
THRU 
 
03/31/2026 
 
 
COUNTY: 
AGENCY: 
Maricopa 
 
Town of Gilbert Police Department 
DIVISION/SECTION 
Investigations/Forfeiture 
 
ADDRESS: 
75 E Civic Center Dr, Gilbert AZ 85296 
 
 
 
Type of Government Entity Reporting: 
 
Municipality 
County 
State 
 
 
Type of Forfeited Monies Reported: 
 
 Anti-Racketeering 
Other 
Both 
 
PREPARED BY: 
Jamie Freas / Detective / 480-635-7234 
Type Name/Title/Telephone 
 
APPROVED BY: 
James Bisceglie/Chief of Police/480-635-7373 
Type Name/Title/Telephone 
 
 
 
SIGNATURE/DATE: 
04/22/2026

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: 
 
01/01/2026  
THRU 
 
03/31/2026  
 
COUNTY: 
AGENCY: 
Maricopa 
 
Town of Gilbert Prosecutor's Office 
DIVISION/SECTION 
 
ADDRESS: 
55 E Civic Center Dr, Gilbert AZ 85296 
 
 
 
Type of Government Entity Reporting: 
 
Municipality 
County 
State 
 
 
Type of Forfeited Monies Reported: 
 
 Anti-Racketeering 
Other 
Both 
 
PREPARED BY: 
Jamie Freas / Detective / 480-635-7234 
Type Name/Title/Telephone 
 
APPROVED BY: 
 
 
 
 
SIGNATURE/DATE: 
Jeff Wolfe/ Town of Gilbert Prosecutor/ 480-635-7926 
Type Name/Title/Telephone 
 
 Jeff Wolfe 
 
Jeff Wolfe (Apr 28, 2026 08:32:05 PDT)

RICO Revenue & Expenditure Worksheet     
STATE FUNDS
Maricopa County Attorneys Office
Pooled Account
Gilbert Police 
Department
Gilbert 
Prosecutor's 
Office
TOTAL
A. BEGINNING CASH BALANCE
739,406.23
                   
83,913.24
                 
823,319.47
          
*  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
46.33
                             
46.33
                    
Subtotal
-
                                
46.33
                             
-
                             
46.33
                    
B. POOLED ACCT INTERNAL TRANSFERS 
-
                        
C. INTEREST EARNED
6,378.04
                        
735.36
                      
7,113.40
               
D. TOTAL MONIES ON HAND
-
                                
745,830.60
                   
84,648.60
                 
830,479.20
          
691,618.73
$   
E. TOTAL QTR EXPENDITURES CA
-
                                
54,211.87
$                   
-
                             
54,211.87
            
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
                        
G. TOTAL DISBURSEMENTS
-
                                
54,211.87
                      
-
                             
54,211.87
            
H. ENDING QTR CASH BALANCE
-
                                
691,618.73
                   
84,648.60
                 
776,267.33
          
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 
27,565.00
                      
27,565.00
            
Reward Money
-
                        
Translation and Interpretation 
-
                        
Additional Expenses (List Individually):
-
                        
-
                        
-
                        
SUBTOTAL ONLY
-
                                
27,565.00
                      
-
                             
27,565.00
            
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
-
                        
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
640.33
                           
640.33
                  
Repairs & Maintenance
1,612.18
                        
1,612.18
               
Title
4.00
                               
4.00
                      
Towing
-
                        
Operational (Local) Fuel
384.03
                           
384.03
                  
Lights and Modifications
-
                        
Additional Expenses (List Individually):
-
                        
-
                        
-
                        
SUBTOTAL ONLY
-
                                
2,640.54
                        
-
                             
2,640.54
               
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
8,427.23
                        
8,427.23
               
Weapons- Non Lethal (Tasers, Knives, etc..)
-
                        
Additional Expenses (List Individually):
-
                        
Other
-
                        
-
                        
SUBTOTAL ONLY
-
                                
8,427.23
                        
-
                             
8,427.23

M. OTHER CAPITAL EXPENDITURES
Construction
-
                        
Electronics (Computers, Printers, Mobile Devices)
-
                        
Emergency Call Center
-
                        
Fitness Equiment and Construction
15,020.93
                      
15,020.93
            
Furniture (including Office Furniture)
-
                        
Transportation (Plane, Helecoptor, etc..)
-
                        
Joint Law Enforcement/Public Safety
-
                        
Additional Expenses (List Individually):
-
                        
Self Dumping Hopper
558.17
                           
558.17
                  
-
                        
SUBTOTAL ONLY
-
                                
15,579.10
                      
-
                             
15,579.10
            
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
-
                                
-
                                 
-
                             
-
                        
P. EMERGENCY AWARDS
-
                        
Q. TOTAL EXPENDITURES
-
$                              
54,211.87
$                   
-
$                          
54,211.87
$

Criminal Justice Commission               
RICO Revenue & Expenditure Worksheet        
FEDERAL FUNDS
Maricopa County Attorneys Office
Pooled Account
Gilbert Police 
Department
Agency
TOTAL
A. BEGINNING CASH BALANCE
76,904.76
                  
76,904.76
            
*  This amount should match the ending balance of 
previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN:
-
                        
2. MISCELLANEOUS ADJUSTMENTS OUT:
-
                        
3. CASH DEPOSITS/FORFEITURES REC'D
5,003.86
                     
-
                        
4. SALE OF FORFEITED PROPERTY
-
                        
Subtotal
-
                               
5,003.86
                     
-
                              
5,003.86
              
B. POOLED ACCT INTERNAL TRANSFERS 
-
                        
C. INTEREST EARNED
673.99
$                      
673.99
                 
D. TOTAL MONIES ON HAND
-
                               
82,582.61
                  
-
                              
82,582.61
            
E. TOTAL QTR EXPENDITURES CA
-
                               
-
                              
-
                              
-
                        
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS
-
                        
G. TOTAL DISBURSEMENTS
-
                               
-
                              
-
                              
-
                        
H. ENDING QTR CASH BALANCE
-
                               
82,582.61
                  
-
                              
82,582.61
            
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
-
                        
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 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
-
                               
-
                              
-
                              
-
                        
P. EMERGENCY AWARDS
-
                        
Q. TOTAL EXPENDITURES
-
$                             
-
$                            
-
$                            
-
$