2024 07-09 CITY OF GLENDALE POLICE DEPARTMENT.PDF

Maricopa County — Formal (2024-11-20)

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CITY OF GLENDALE S&S

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

October 16, 2024

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 2024

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,

Bhs Kagze

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

| —

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-24 THRU Sep-24

COUNTY: Maricopa

AGENCY: Glendale Police Department

DIVISION/SECTION Asset Forfeiture

ADDRESS: 6835 N. 57th Drive Glendale AZ 85301

Type of Government Entity Reporting:

Municipality C1 County LJ State

Type of Forfeited Monies Reported:

Anti-Racketeering (J Other Both

PREPARED BY: Lauren Schium / Asset Forfeiture Secretary / 623 930 3049

Type Name/Title/Telephone

APPROVED BY: Chris Briggs/ Chief of Police / 623 930 3277

Type Name/Title/Telephone

y
SIGNATURE/ DATE: (Yous LE. teg52

10/15/2024 3:19 PM ACIC Filling Cover Letter - Briggs

ki S Criminal Justice Commission

8

1962, RICO Revenue & Expenditure Worksheet
STATE FUNDS Maricopa County Attorneys Office
Y
—0Eo yy MCAO Agency TOTAL
A. BEGINNING CASH BALANCE 918,442.53

* This amount should match the ending balance of
previous Quarter

4. MISCELLANEOUS ADJUSTMENTS IN: = ra SS -

2. MISCELLANEOUS ADJUSTMENTS OUT: — <= | =S ll tC CS
3. CASH DEPOSITS/FORFEITURES REC'D [t™~—“—SCSYSC~CtitiBSASSSS| 13,945.75
4. SALE OF FORFEITED PROPERTY t = Je :
Subtotal - 13,945.75 - 13,945.75

B. POOLED ACCT INTERNAL TRANSFERS -

|

C. INTEREST EARNED i if 8,714.05. 8,714.05

D. TOTAL MONIES ON HAND 941,102.33 - 941,102.33

E. TOTAL QTR EXPENDITURES CA - - -
(See Expenditures Below)

F. POOLED ACCT EXTERNAL TRANSFERS :

G. TOTAL DISBURSEMENTS - - - -

H. ENDING QTR CASH BALANCE

A. GRANT MATCH ——S—= = = = ~

iB. COMMUNITY SUPPORT
Gang Prevention and Education |

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

WO MCAO

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

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

STATE FUNDS Maricopa County Attorneys Office
YMM|\:“‘d
jo 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):

hs

éé
Se

STATE FUNDS

Sn

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

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

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet
STATE FUNDS Maricopa County Attorneys Office

YW MCAO Agency TOTAL

M. OTHER CAPITAL EXPENDITURES
a.

Construction | i -

Electronics (Computers, Printers, Mobile Devices) ; | -

Emergency Call Center I : -

Fitness Equiment and Construction lt -

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 i -

Bank Charges =

Insurance -

Office Supplies , -

Postage | -

Printing -

Property Maintenance { -

Equipment Maintenance | -

Recruitment and Advertising | -

Rental/Lease Payments (Non-Vehicle) [ -

Software j i -

Storage | -

Utilities ; -

Additional Expenses (List Individually): -

SUBTOTAL ONLY : - - -

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

GY

Zz

MCAO

Agency

TOTAL

P, EMERGENCY AWARDS

Q. TOTAL EXPENDITURES

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

FEDERAL FUNDS Maricopa County Attorneys Office

CO feat
A. BEGINNING CASH BALANCE 82,767.07
* This amount should match the ending balance of

previous Quarter

1. MISCELLANEOUS ADJUSTMENTS IN: =) Dee || a = -

2. MISCELLANEOUS ADJUSTMENTS OUT: = f — | -

3. CASH DEPOSITS/FORFEITURES REC'D am ———_— | = -

4. SALE OF FORFEITED PROPERTY - | -
Subtotal - - - -

B. POOLED ACCT INTERNAL TRANSFERS -

—————

C. INTEREST EARNED H ali na 747.8 747.87

D. TOTAL MONIES ON HAND 83,514.94 - 83,514.94

E. TOTAL QTR EXPENDITURES CA - - - -
(See Expenditures Below)

F. POOLED ACCT EXTERNAL TRANSFERS -

G. TOTAL DISBURSEMENTS - - - -

H. ENDING QTR CASH BALANCE 3,514.94] di 83,514.94

EXPENDITURES
A. GRANT MATCH .

B. COMMUNITY SUPPORT
Gang Prevention and Education

ft ne (i jes -

FEDERAL FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

E=;fyyy 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

IF. 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

1982

FEDERAL FUNDS Maricopa County Attorneys Office
VI, 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

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

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

FEDERAL FUNDS Maricopa County Attorneys Office
VO, MCAO Agency TOTAL

M. OTHER CAPITAL EXPENDITURES

Construction i i li -

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 - - 5 -

N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS

Publications -

Communications -

SUBTOTAL ONLY - - - -

O. OTHER OPERATING EXPENSES -

Awards & Memorials I | -

Bank Charges =

Insurance -

Office Supplies St -

Postage L y =

Printing [ ; -

Property Maintenance -

Equipment Maintenance

ih:
Recruitment and Advertising | | -
Rental/Lease Payments (Non-Vehicle) |

1

Software

Storage | ; -

Utilities | -

Additional Expenses (List Individually): L -

SUBTOTAL ONLY : : : -

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

FEDERAL FUNDS Maricopa County Attorneys Office

xv yy MCAO Agency TOTAL

P. EMERGENCY AWARDS

Q. TOTAL EXPENDITURES $ - |$ - |$