2021 04-06 CITY OF GLENDALE POLICE DEPARTMENT.PDF

Maricopa County — Formal (2021-09-15)

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CITY OF GLENDALE &S

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

July 22, 2021

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 2021
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.

6835 N. 57th Drive P 623.930.3000
Glendale, AZ 85301 F 623.931.2103
W glendaleaz.com/police

i _ Integrity + Courage « Excellence +

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: 4/1/2021 THRU 6/30/2021
COUNTY: Maricopa
AGENCY: Glendale Police Department

DIVISION/SECTION Asset Forfeiture

ADDRESS: 6835 N. 57th Drive Glendale AZ 85301

Type of Government Entity Reporting:

[Municipality CL) County LJ State

Type of Forfeited Monies Reported:

jMAnti-Racketeering (Other ZC Both
yr

PREPARED BY: Lauren Johnston / Asset Forfeiture Secretary / 623 930 3049
Type Name/Title/Telephone { ZA

APPROVED BY: Chris Briggs/ Chief of Police / 623 930 3277
Type Name/Title/Telephone

a
SIGNATURE/ DATE: C Vas Vio ; ‘g 222 Pez Age

STATE FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure
Worksheet

Maricopa County Attorney's Office

Pooled Account | Agency Agency TOTAL

A. BEGINNING CASH BALANCE

* This amount should match the ending balance of
previous Quarter

1. MISCELLANEOUS ADJUSTMENTS IN:

82,080.50

2. MISCELLANEOUS ADJUSTMENTS OUT:

3. CASH DEPOSITS/FORFEITURES REC'D

4. SALE OF FORFEITED PROPERTY

Subtotal

82,080.50 - - 82,080.50

B. POOLED ACCT INTERNAL TRANSFERS

C. INTEREST EARNED

D. TOTAL MONIES ON HAND

E, TOTAL QTR EXPENDITURES CA 104,933.92 : - 104,933.92
(See Expenditures Below)

F. POOLED ACCT EXTERNAL TRANSFERS -
G. TOTAL DISBURSEMENTS 104,933.92 - - 104,933.92

H. ENDING QTR CASH BALANCE

(104,933.92)

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

JE. INVESTIGATION COSTS

Evidence Acquisition

Reward Money

Translation and Interpretation
Additional Expenses (List Individually):
a AeleR ee

1,316.80

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 21,175.03 - - 21,175.03

IG. PROFESSIONAL/OUTSIDE SERVICES
Appraisal Costs

Auction Fees

Auditing

Court Costs

Expert Witness

Filing Fees

Forensic Services

|Lien Payments

JOutside Attorney Fees

Service by Publication Fees

Software Developer Services
Subpoena Services

Title Search

Transcription Services (Court Reporting)
[Additional Expenses (List Individually):

SUBTOTAL ONLY 500.00 - - 500.00

H. TRAVEL & MEALS
Airfare

Mileage

Lodging
Transportation (Taxi, Rental Vehicle, Shuttle)
Parking

Meals and Per Diem

Additional Expenses (List Individually):

SUBTOTAL ONLY - - - -

|l. 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

Additional Expenses (List Individually):

3,805.14
18,789.24

SUBTOTAL ONLY

22,594.38

22,594.38

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

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

11,641.81

11,641.81

N. EXTERNAL PUBLICATIONS AND

Publications

Communications

SUBTOTAL ONLY

3,453.34

3,453.34

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):

ISUBTOTAL ONLY

[P. EMERGENCY AWARDS l l | | __|

Q. TOTAL EXPENDITURES $ 104,933.92 | $ > $ - $ 104,933.92

4983,

FEDERAL FUNDS

Criminal Justice Commission

RICO Revenue & Expenditure

Worksheet

Maricopa County Attorney's Office

Pooled Account

Agency

Agency

TOTAL

A. BEGINNING CASH BALANCE

* This amount should match the ending balance of
previous Quarter

(4,672.95)

1. MISCELLANEOUS ADJUSTMENTS IN:

2. MISCELLANEOUS ADJUSTMENTS OUT:

3. CASH DEPOSITS/FORFEITURES REC'D

4. SALE OF FORFEITED PROPERTY

Subtotal

4,672.95

ee

4,672.95

B. POOLED ACCT INTERNAL TRANSFERS

C. INTEREST EARNED

D. TOTAL MONIES ON HAND

E. TOTAL QTR EXPENDITURES CA 101,184.82 - 101,184.82
(See Expenditures Below)

F. POOLED ACCT EXTERNAL TRANSFERS -
'G. TOTAL DISBURSEMENTS 101,184.82 - - 101,184.82

H. ENDING QTR CASH BALANCE

(101,184.82)

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

3,430.70

|. TRAINING & CONFERENCES

Registration Fees

Speaker Fees

Production Fees

Facility Fees

Training Equipment

Additional Expenses (List Individually):

4,125.00

ISUBTOTAL ONLY 4,125.00 4,125.00
J. VEHICLES PURCHASED OR LEASED -
Purchased Amounts 91,080.84
Lease or Rental Payments -
SUBTOTAL ONLY 91,080.84 91,080.84

K. VEHICLE MAINTENANCE

Batteries -
Repairs & Maintenance -
Title -
Towing :
Operational (Local) Fuel -
|Lights and Modifications -
dditional Expenses (List Individually): -

SUBTOTAL ONLY - - - -

L. CANINES, FIREARMS & RELATED EQUIPMENT

Canines and Related Expenses 2,302.07
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 2,302.07 - - 2,302.07

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):

[P. EMERGENCY AWARDS l | | | __|

Q. TOTAL EXPENDITURES $ 101,184.82 | $ - $ - $ 101,184.82