2020 01-03 CITY OF GLENDALE POLICE DEPARTMENT.PDF

II 
GLENP:1:kE 
City of Glendale 
Police Department 
"To protect the lives and property of the  people we serve" 
April 23, 2020 
Maricopa Board of Supervisors 
Fran McCarroll, Clerk of Board 
301 W. Jefferson Street, loth Floor 
Phoenix, AZ 85003 
Re: RICO Funds Quarterly Report: January - March 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, 
eAt; 
Chris Briggs 
Chief of Police 
623-930-3277 
Encl. 
6835 North 57th Drive • Glendale, Arizona 85301 
(623) 930-3000 • Fax (623) 931-2103 • glendaleaz.com/POLICE  
Integrity 	
Courage • Excellence • Respect • Compassion • Dedication

City of Glendale 
1 
 
oIice IJeDartment : 
 
"To protect the lives and property of the people we serve" 
April 23, 2020 
Maricopa Board of Supervisors 
Fran McCarroll, Clerk of Board 
301 W. Jefferson Street, 10th Floor 
Phoenix, AZ 85003 
Re: RICO Funds Quarterly Report: January - March 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, 
%' veA,,,e0 
Chris Briggs 
Chief of Police 
623-930-3277 
End. 
RECEIVED- E"-- 1)5 ' 
APR 2 7 2020 
MARICOPA COUNTY 
CLERK BOARD OF SUPERVISORS 
6835 North 57th Drive Glendale, Arizona 85301 
(623) 93043000  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: 	Jan- - 	THRU 	
Mar- 40 
COUNTY: 	
Maricopa 
AGENCY: 	
Glendale Police Department 
DIVISION/SECTION 	
Asset Forfeiture 
ADDRESS: 	
6835 N. 57th Drive Glendale AZ 85301 
Type of Government Entity Reporting: 
Municipality 	ECounty 	
Ei State 
Type of Forfeited Monies Reported: 
EAnti-Racketeering 	
Other 	
0 Both 
PREPARED BY: Paula Coombs / 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: (2.-4L

STATE FUNDS 
Criminal Justice Commission 
RICO Revenue & Expenditure Worksheet 
Name of County Attorneys Office 
Pooled Account 
Agency 
Agency 
TOTAL 
A. BEGINNING CASH BALANCE 
(106,506.40) 
(106,506.40) 
* This amount should match the ending 
balance of previous Quarter 
t 
1. MISCELLANEOUS ADJUSTMENTS IN: 
- 
2. MISCELLANEOUS ADJUSTMENTS OUT: 
- 
3. CASH DEPOSITS/FORFEITURES REC'D 
- 
4. SALE OF FORFEITED PROPERTY 
- 
Subtotal 
- 
- 
- 
- 
B. POOLED ACCT INTERNAL TRANSFERS 
- 
C. INTEREST EARNED 
- 
, 
D. TOTAL MONIES ON HAND 
(106,506.40) 
- 
- 
(106,506.40) 
E. TOTAL QTR EXPENDITURES CA 
_ 	
90,539.74 
- 
- 
90,539.74 
(See Expenditures Below) 
F. POOLED ACCT EXTERNAL TRANSFERS 
- 
G. TOTAL DISBURSEMENTS 
90,539.74 
- 
- 
90,539.74 
H. ENDING QTR CASH BALANCE 
(197,046.14) 
- 	
I 
- 
(197,046.14) 
, 
A•111I11M- 
EXPENDITURES 
rA. GRANT MATCH 
r 
-

B. COMMUNITY SUPPORT 
Gang Prevention and Education 
Substance Abuse Prevention and Education 
Victim Assistance 
Community Based Support 
Additional Expenses (List Individually): 
SUBTOTAL ONLY 
IC. INJURED PERSON AS DEFINED IN ARS 13-4301 	
- 
D. WITNESS PROTECTION 	
1 	
1 	
I 	
1 
E. INVESTIGATION COSTS 
Evidence Acquisition 
10,645.43 
10,645.43 
Reward Money 
- 
Translation and Interpretation 
- 
Additional Expenses (List individually): 
- 
- 
- 
SUBTOTAL  ONLY 
10,645.43 
- 
10,645.43 
F. PERSONNEL SERVICES 
Prosecutor Salary 
- 
Prosecutor Overtime 
- 
Prosecutor Benefits 
- 
Law Enforcement Salary 
- 
Law Enforcement Overtime 
- 
Law Enforcement Benefits 
- 
Unsworn Salary 
14,130.30 
14,130.30 
U nsworn Overtime 
- 
Unsworn Benefits 
6,159.71 
6,159.71 
- 
SUBTOTAL ONLY 
20,290.01 
- 
- 	
_ 
20,290.01 
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 
3,226.33 
3,226.33 
Title 
, 
24.00 
24.00 
Towing 
-

Additional Expenses (List Individually): 
..inv-ir-to•-itiii[ 111111"' 
Operational (Local) Fuel 
6,832.25 
6,832.25 
Lights and Modifications 
Additional Expenses (List Individually): 
- 
- 
- 
SUBTOTAL ONLY 
10,082.58 
10,082.58 
L. CANINES, FIREARMS & RELATED 
Canines and Related Expenses 
929.07 
929.07 
Body Worn Cameras and Related Services 
- 
Communications Equipment (Radios, Phones) 
- 
Firearms 
Ammunition 
Tactical (Uniforms, Body Armor) 
- 
Surveillance 
5,439.08 
5,439.08 
Weapons- Non Lethal (Tasers, Knives, etc..) 
- 
Additional Expenses (List individually): 
SUBTOTAL ONLY 
6,368.15 
6,368.15 
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 
N. EXTERNAL PUBLICATIONS AND 
Publications 
Communications 
4,380.61 
4,380.61 
SUBTOTAL ONLY 
4,380.61 
4,380.61 
0. OTHER OPERATING EXPENSES 
Awards & Memorials 
Bank Charges 
Insurance 
Office Supplies 
Postage 
Printing 
186.74 
186.74

Property Maintenance 
435.00 
435.00 
Equipment Maintenance 
- 
Recruitment and Advertising 
- 
Rental/Lease Payments (Non-Vehicle) 
29,560.13 
29,560.13 
Software 
2,745.29 
2,745.29 
Storage 
2,823.24 
2,823.24 
Utilities 
3,022.56 
3,022.56 
Additional Expenses (List Individually): 
- 
- 
SUBTOTAL ONLY 
38,772.96 
- 
- 
38,772.96 
P. EMERGENCY AWARDS 	
I 	
1 	
1 	
1 	
I 
Q. TOTAL EXPENDITURES 	
$ 	
90,539.74 $ 	
.I 	 $ 	
I 	 $ 	
90,539.74

FEDERAL FUNDS 
Criminal Justice Commission 
RICO Revenue & Expenditure Worksheet 
Name of County Attorneys Office 
Pooled Account 
Agency 
Agency 
TOTAL 
A. BEGINNING CASH BALANCE 
(3,669.24) 
(3,669.24) 
* This amount should match the ending 
balance of previous Quarter 
1. MISCELLANEOUS ADJUSTMENTS IN: 
- 
2. MISCELLANEOUS ADJUSTMENTS OUT: 
- 
3. CASH DEPOSITS/FORFEITURES RECD 
- 
4. SALE OF FORFEITED PROPERTY 
- 
Subtotal 
- 
B. POOLED ACCT INTERNAL TRANSFERS 
- 
C. INTEREST EARNED 
- 
D. TOTAL MONIES ON HAND 
(3,669.24) 
- 
(3,669.24) 
E. TOTAL QTR EXPENDITURES CA 
11,307.84 
- 
11,307.84 
(See Expenditures Below) 
F. POOLED ACCT EXTERNAL TRANSFERS 
- 
G. TOTAL DISBURSEMENTS 
11,307.84 
11,307.84 
H. ENDING QTR CASH BALANCE 
(14,977.08) 
(14,977.08) 
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 
- 	
, 
i 
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 
643.90 
643.90 
Mileage 
- 
Lodging 
- 
Transportation (Taxi, Rental Vehicle, Shuttle) 
248.03 
248.03 
Parking 
- 
Meals and Per Diem 
274.00 
274.00 
Additional Expenses (List Individually): 
- 
- 
- 
SUBTOTAL ONLY 
1,165.93 
- 
1,165.93 
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 	
1 
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 
Canines and Related Expenses 
10,141.91 
10,141.91 
Body Worn Cameras and Related Services 
- 
Communications Equipment (Radios, Phones) 
- 
Firearms 
- 
Ammunition 
- 
Tactical (Uniforms, Body Armor) 
- 
Surveillance 
- 
Weapons- Non Lethal (lasers, Knives, etc..) 
- 
Additional Expenses (List Individually): 
- 
- 
- 
SUBTOTAL. ONLY 
10,141.91 
- 
- 
10,141.91 
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 
0. 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 	
1 	
1 
Q. TOTAL EXPENDITURES 	
$ 	11,307.84 $ 	
$ 	
..I 	 $ 	
11,307.84