2020 04-06 CITY OF GLENDALE POLICE DEPARTMENT.PDF

Maricopa County — Formal (2020-09-16)

Extracted text (via ocr_local) 6263 characters

P Fe City of Glendale
a Police Department
GLENRYE “To protect the lives and property of the people we serve”

August 14, 2020

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

Re: RICO Funds Quarterly Report: April - June 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,

Chris Briggs

Chief of Police

623-930-3277

Encl.

Me Stes 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: Apr-20 THRU Jun-20
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 C State

Type of Forfeited Monies Reported:

(Anti-Racketeering [Other 1 Both

PREPARED BY: Paula Coombs / Asset Forfeiture Secretary / 623 930 3049

Ag
-

Type Name/Title/Telephone

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

Type Name/Title/Telephone

SIGNATURE/DATE: (4. firs Le feeo

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

Name of County Attorneys Office

Pooled Account Agency Agency

TOTAL

A. BEGINNING CASH BALANCE

(197,046.14)

* This amount should match the ending
balance of previous Quarter

1, MISCELLANEOUS ADJUSTMENTS IN:

197,046.14

2. MISCELLANEOUS ADJUSTMENTS OUT:

3. CASH DEPOSITS/FORFEITURES REC'D

4. SALE OF FORFEITED PROPERTY

Subtotal

197,046.14 - -

197,046.14

B. POOLED ACCT INTERNAL TRANSFERS

C. INTEREST EARNED

D. TOTAL MONIES ON HAND

E. TOTAL QTR EXPENDITURES CA

88,198.85 78,304.53 -

166,503.38

(See Expenditures Below)

F. POOLED ACCT EXTERNAL TRANSFERS

G. TOTAL DISBURSEMENTS

88,198.85 78,304.53 -

166,503.38

H. ENDING QTR CASH BALANCE

(88,198.85) (78,304.53) -

(166,503.38)

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

7,021.08

Reward Money

Translation and Interpretation

Additional Expenses (List Individually):

SUBTOTAL ONLY

7,021.08

F. PERSONNEL SERVICES

Prosecutor Salary

Prosecutor Overtime

Prosecutor Benefits

Law Enforcement Salary

Law Enforcement Overtime

Law Enforcement Benefits

Unsworn Salary

13,836.78

Unsworn Overtime

259.69

Unsworn Benefits

5,531.13

SUBTOTAL ONLY

19,627.60

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

487.68

Transportation (Taxi, Rental Vehicle, Shuttle)

Parking

Meals and Per Diem

504.00

Additional Expenses (List Individually):

SUBTOTAL ONLY

991.68

|. 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

57,954.44

Lease or Rental Payments

SUBTOTAL ONLY

57,954.44

K. VEHICLE MAINTENANCE

Batteries

Repairs & Maintenance

6,466.19

Title

6,466.19

Towing

Operational (Local) Fuel

13,713.02

162.44

13,875.46

Lights and Modifications

Additional Expenses (List individually}:

SUBTOTAL ONLY

20,179.21

162.44

20,341.65

L. CANINES, FIREARMS & RELATED EQUIPMENT!

Canines and Related Expenses

4,326.48

19,195.97

23,522.45

Body Worn Cameras and Related Services

Communications Equipment (Radios, Phones)

Firearms

Ammunition

Tactical (Uniforms, Body Armor)

Surveillance

20,370.24

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

Additional Expenses (List individually):

SUBTOTAL ONLY

24,696.72

19,195.97

43,892.69

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

5,306.58

SUBTOTAL ONLY

5,306.58

O. OTHER OPERATING EXPENSES

Awards & Memorials

Bank Charges

Insurance

Office Supplies

301.04

Postage

16.70

Printing

Property Maintenance 45.00 45.00
Equipment Maintenance -
Recruitment and Advertising -
Rental/Lease Payments (Non-Vehicle) -
Software 2,917.28 2,917.28
Storage 3,912.87 3,912.87
Utilities 4,174.77 4,174.77
Additional Expenses (List Individually): -
SUBTOTAL ONLY 11,367.66 - 11,367.66
|P. EMERGENCY AWARDS - |

Q. TOTAL EXPENDITURES

88,198.85

78,304.53

166,503.38