2024 04-06 CITY OF GLENDALE POLICE DEPARTMENT.PDF

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CITY OF GLENDALE <)

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

July 23, 2024
Maricopa Board of Supervisors
Juanita Garza, Clerk of Board

301 W. Jefferson Street, 10° Floor
Phoenix, AZ 85003

Re: RICO Funds Quarterly Report: April — June 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,

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

+ 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-24 THRU Jun-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 (County CL State

Type of Forfeited Monies Reported:

Anti-Racketeering CL] Other LJ 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: CBr fEiteeg0 Lles fete,

7/23/2024 7:20 AM ACIC Filling Cover Letter - Briggs

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

{Bp fy MCAO Agency TOTAL
A. BEGINNING CASH BALANCE 1,213,652.40
* This amount should match the ending balance of
previous Quarter
1, MISCELLANEOUS ADJUSTMENTS IN: = SS | ae | -
2. MISCELLANEOUS ADJUSTMENTS OUT: ; es pea i -
3. CASH DEPOSITS/FORFEITURES REC'D - — SSS = 5. : 70,455.41
4. SALE OF FORFEITED PROPERTY { — t 1127486] -C 11,274.86
Subtotal - 81,730.27 - 81,730.27
B. POOLED ACCT INTERNAL TRANSFERS -
C. INTEREST EARNED LI 97959:33 — 9,959.33
D. TOTAL MONIES ON HAND 1,305,342.00 - 1,305,342.00
E, TOTAL QTR EXPENDITURES CA 386,899.47 - 386,899.47
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS -
G. TOTAL DISBURSEMENTS - 386,899.47 - 386,899.47
H. ENDING QTR CASH BALANCE 918,442.53

EXPENDITURES

A. GRANT MATCH

B. COMMUNITY SUPPORT

Gang Prevention and Education

(EX
Nal

1982

STATE FUNDS

Ores

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

ae

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

19,263.84

19,263.84

Reward Money

Translation and Interpretation

Additional Expenses (List Individually):

SUBTOTAL ONLY

19,263.84

19,263.84

F. PERSONNEL SERVICES

Prosecutor Salary

Prosecutor Overtime

Prosecutor Benefits

Law Enforcement Salary

Law Enforcement Overtime

Law Enforcement Benefits

Unsworn Salary

16,171.62

16,171.62

Unsworn Overtime

Unsworn Benefits

5,864.03

5,864.03

SUBTOTAL ONLY

22,035.65

22,035.65

G. PROFESSIONAL/OUTSIDE SERVICES

Appraisal Costs

Auction Fees

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

STATE FUNDS Maricopa County Attorneys Office
YY 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):

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

STATE FUNDS Maricopa County Attorneys Office

VY MCAO Agency TOTAL
SUBTOTAL ONLY - - -
J. VEHICLES PURCHASED OR LEASED -
Purchased Amounts 2 | 80,974.74 | ir 80,974.74
Lease or Rental Payments -
SUBTOTAL ONLY - 80,974.74 80,974.74
K. VEHICLE MAINTENANCE
Batteries l i ali :
Repairs & Maintenance = | 54,884.90, 54,884.90
Title i" | 28.00 | = 28.00
Towing - -
Operational (Local) Fuel l | 47,395.59} 47,395.59
Lights and Modifications | 12,202.98 12,202.98
(Additional Expenses (List Individually): IL == —=== -

lj — -
SUBTOTAL ONLY - 114,511.47 114,511.47
L. CANINES, FIREARMS & RELATED EQUIPMENT
Canines and Related Expenses = (8,102.35) = (8,102.35)
Body Worn Cameras and Related Services lL :
Communications Equipment (Radios, Phones) i _ fo | (De -
Firearms : | —_ =| =n :
Ammunition Ih -
Tactical (Uniforms, Body Armor) = =i =| :
Surveillance 4,126.55 | 4,126.55
Weapons- Non Lethal (Tasers, Knives, etc..) | | |e -
Additional Expenses (List Individually): ‘i : -
SUBTOTAL ONLY 7 (3,975.80) (3,975.80)

E
we

1982

STATE FUNDS

9
As

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

pesca

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):

I

SUBTOTAL ONLY

N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS

Publications

Communications

10,100.37

10,100.37

SUBTOTAL ONLY

10,100.37

10,100.37

O. OTHER OPERATING EXPENSES

Awards & Memorials

Bank Charges

Insurance

Office Supplies

Postage

Printing

Property Maintenance

2,782.78

Equipment Maintenance

2,782.78

Recruitment and Advertising

Rental/Lease Payments (Non-Vehicle)

_ 113,684.27 |

113,684.27

Software

Storage

_ 11,044.45 |

11,044.45

Utilities

16,477.70

16,477.70

Additional Expenses (List Individually):

SUBTOTAL ONLY

143,989.20

143,989.20

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet
Maricopa County Attorneys Office

P. EMERGENCY AWARDS

Q. TOTAL EXPENDITURES

pron MCAO Agency TOTAL
s -

S$ 386,899.47 | $ - $ 386,899.47

FEDERAL FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

gf yy MCAO Agency

TOTAL

A. BEGINNING CASH BALANCE

previous Quarter

* This amount should match the ending balance of

244,067.46

1. MISCELLANEOUS ADJUSTMENTS IN:

2. MISCELLANEOUS ADJUSTMENTS OUT:

3. CASH DEPOSITS/FORFEITURES REC'D

4. SALE OF FORFEITED PROPERTY

9,657.76

Subtotal - __9,657.76 - 9,657.76
B. POOLED ACCT INTERNAL TRANSFERS -

C. INTEREST EARNED 1,031.09
D. TOTAL MONIES ON HAND 254,756.31 - 254,756.31
E. TOTAL QTR EXPENDITURES CA - 171,989.24 - 171,989.24
(See Expenditures Below)

F. POOLED ACCT EXTERNAL TRANSFERS -
G. TOTAL DISBURSEMENTS - 171,989.24 - 171,989.24
H. ENDING QTR CASH BALANCE = 82,767.07
EXPENDITURES

A. GRANT MATCH

|B. COMMUNITY SUPPORT |

Gang Prevention and Education ees = an Ss LSS]

(ES
Coie)

1982

FEDERAL FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Maricopa County Attorneys Office

Y

ZZ,

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

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

GER
Y

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

1982

FEDERAL FUNDS Maricopa County Attorneys Office
YY 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

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

13,554.63 |

13,554.63

Body Worn Cameras and Related Services

Communications Equipment (Radios, Phones)

Firearms

5 a
j I

Ammunition

Tactical (Uniforms, Body Armor)

Surveillance

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

Additional Expenses (List Individually):

SUBTOTAL ONLY

: 13,554.63

13,554.63

éé
So

FEDERAL FUNDS

Kj
Se

Criminal Justice Commission

Maricopa County Attorneys Office

RICO Revenue & Expenditure Worksheet

MCAO

Agency

TOTAL

M. OTHER CAPITAL EXPENDITURES

Construction il

Electronics (Computers, Printers, Mobile Devices)

Emergency Call Center

|

Fitness Equiment and Construction

Furniture (including Office Furniture)

154,271.24 |

154,271.24

[Transportation (Plane, Helecoptor, etc..)

Joint Law Enforcement/Public Safety

Additional Expenses (List Individually):

SUBTOTAL ONLY

154,271.24

154,271.24

N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS

Publications

Communications

SUBTOTAL ONLY

O. OTHER OPERATING EXPENSES

Awards & Memorials

Bank Charges

Insurance

Office Supplies

Postage

Printing

Property Maintenance

4,163.37 |

Equipment Maintenance

Recruitment and Advertising

Rental/Lease Payments (Non-Vehicle)

Software

Storage

Utilities

Additional Expenses (List Individually):

SUBTOTAL ONLY

4,163.37

4,163.37

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

FEDERAL FUNDS Maricopa County Attorneys Office

uo MCcAO Agency TOTAL

Q. TOTAL EXPENDITURES $ - $ 171,989.24] $ - S$ 171,989.24

P. EMERGENCY AWARDS