2020 07-09 CITY OF GLENDALE POLICE DEPARTMENT.PDF

Maricopa County — Formal (2020-12-09)

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City of Glendale

Police Department

"hh
GLEND/).E “To protect the lives and property of the people we serve"

October 29, 2020

Maricopa Board of Supervisors
Fran McCarroll, Clerk of Board
301 W. Jefferson Street, 10" Floor
Phoenix, AZ 85003

Re: RICO Funds Quarterly Report: July - September 2020

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,

Chass Kitgge
Chris Briggs
Chief of Police
623-930-3277

Encl.

cy 6835 North 57th Drive « Glendale, Arizona 85301

; (623) 930-3000 « Fax (623) 931-2103 « glendaleaz.com/POLICE
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-20 THRU Sep-20
COUNTY: Maricopa
AGENCY: Glendale Police Department

DIVISION /SECTION Asset Forfeiture

ADDRESS: 6835 N. 57th Drive Glendale AZ 85301

Type of Government Entity Reporting:

(JMunicipality (J) County (State

Type of Forfeited Monies Reported:

(Anti-Racketeering [j Other 0 Both

PREPARED BY: Paula Coombs / Asset Forfeiture Secretary / 623 930 3049 KY
i? ry

Type Name/Title/Telephone \&)/

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

Type Name/Title/Telephone

stenarune/oare:(— 4.2 Kasge lo lesfwze

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

STATE FUNDS Name of County Attorneys Office
Pooled

Account Agency Agency TOTAL
A. BEGINNING CASH BALANCE (88,198.85) (88,198.85)
* This amount should match the ending
balance of previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN: 88,198.85 88,198.85
2, MISCELLANEOUS ADJUSTMENTS OUT: -
3. CASH DEPOSITS/FORFEITURES REC'D -
4. SALE OF FORFEITED PROPERTY :
Subtotal 88,198.85 - - 88,198.85
B. POOLED ACCT INTERNAL TRANSFERS -
C. INTEREST EARNED -
D. TOTAL MONIES ON HAND - : - -
E. TOTAL QTR EXPENDITURES CA 130,550.41 : - 130,550.41
(See Expenditures Below)
F, POOLED ACCT EXTERNAL TRANSFERS
G. TOTAL DISBURSEMENTS 130,550.41 . - 130,550.41
H. ENDING QTR CASH BALANCE {130,550.41) - - (130,550.41)

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 I

E. INVESTIGATION COSTS

Evidence Acquisition

11,134.56

Reward Money

Translation and Interpretation

Additional Expenses (List Individually):

SUBTOTAL ONLY

11,134.56

F. PERSONNEL SERVICES

Prosecutor Salary

Prosecutor Overtime

Prosecutor Benefits

Law Enforcement Salary

Law Enforcement Overtime

Law Enforcement Benefits

Unsworn Salary

12,962.22

Unsworn Overtime

8.13

Unsworn Benefits

5,611.21

SUBTOTAL ONLY

18,581.56

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

|. 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 4,243.59 4,243.59
Title 16.00 16.00

Towing

Operational (Local) Fuel

12,840.40

Lights and Modifications

Additional Expenses (List Individually):

SUBTOTAL ONLY

17,099.99

L. CANINES, FIREARMS & RELATED EQUIPMENT

Canines and Related Expenses

382.21

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

382.21

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

3,541.86

SUBTOTAL ONLY

3,541.86

O. OTHER OPERATING EXPENSES

Awards & Memorials

Bank Charges

Insurance

Office Supplies

Postage

Printing

Property Maintenance 1,041.00 1,041.00
Equipment Maintenance -
Recruitment and Advertising -
Rental/Lease Payments (Non-Vehicle) 61,841.48 61,841.48
Software 6,946.76 6,946.76
Storage 3,184.69 3,184.69
Utilities 6,796.30 6,796.30
Additional Expenses (List Individually): -
SUBTOTAL ONLY 79,810.23 79,810.23
|P. EMERGENCY AWARDS - |
Q. TOTAL EXPENDITURES 130,550.41 130,550.41

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

1982

FEDERAL FUNDS Name of County Attorneys Office
Pooled Account Agency Agency TOTAL

A. BEGINNING CASH BALANCE (78,304.53) (78,304.53)
* This amount should match the ending
balance of previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN: 78,304.53 78,304.53
2. MISCELLANEOUS ADJUSTMENTS OUT: -
3. CASH DEPOSITS/FORFEITURES REC'D
4. SALE OF FORFEITED PROPERTY :
Subtotal 78,304.53 - - 78,304.53
B. POOLED ACCT INTERNAL TRANSFERS
C. INTEREST EARNED
D. TOTAL MONIES ON HAND - -
E. TOTAL QTR EXPENDITURES CA 11,658.61 - - 11,658.61
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS :
G. TOTAL DISBURSEMENTS 11,658.61 - 11,658.61
H. ENDING QTR CASH BALANCE (11,658.61) : - (11,658.61)

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

6,790.83

Additional Expenses (List Individually):

SUBTOTAL ONLY

6,790.83

L. CANINES, FIREARMS & RELATED

Canines and Related Expenses

4,867.78

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

4,867.78

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

11,658.61