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File #: 080150    Version: 0
Type: Resolution Status: Passed
File created: 5/20/2008 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 6/10/2008
Effective date:    
Title: : Resolution authorizing the acceptance and expenditure of contributions received by the Milwaukee Police Department from federally forfeited tangible property or cash for increased or enhanced law enforcement efforts.
Sponsors: ALD. MURPHY
Indexes: GIFTS, LAW ENFORCEMENT, POLICE DEPARTMENT
Attachments: 1. Fiscal Note, 2. Police Department Cover Letter, 3. Legislative Fiscal Analysis, 4. Notice List, 5. Hearing notice list
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
6/18/20080 MAYOR SIGNED   Action details Meeting details Not available
6/10/20080 COMMON COUNCIL ADOPTEDPass13:0 Action details Meeting details Not available
6/4/20080 CITY CLERK Sponsor added

Minutes note: Ald. Murphy added as sponsor.
   Action details Meeting details Not available
6/4/20080 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Appearance by: Police Chief Edward Flynn, Milwaukee Police Dept. Ald. Murphy requested to be added as sponsor.
Pass5:0 Action details Meeting details Not available
6/2/20080 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
5/29/20080 PUBLIC SAFETY COMMITTEE RECOMMENDED FOR ADOPTION AND ASSIGNEDPass5:0 Action details Meeting details Not available
5/22/20080 PUBLIC SAFETY COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
5/20/20080 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number:

080150

Version:

 

Reference:

 

Sponsor:        

ALD. MURPHY

 

Title:         

Resolution authorizing the acceptance and expenditure of contributions received by the Milwaukee Police Department from federally forfeited tangible property or cash for increased or enhanced law enforcement efforts.

 

Analysis:                     

This resolution authorizes $950,040 to fund items in accordance with the guidelines of the Asset Forfeiture Sharing Program.

 

Body:             

Whereas, The Federal government has established specific guidelines for expending funds received as a result of the Asset Forfeiture Fund Program; and

 

Whereas, The Police Department currently has funds held in trust (Account No. 0678

-2110-9XXX-D33X-662201) to increase or enhance law enforcement efforts in the City  of Milwaukee; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that the City Comptroller is authorized to transfer up to $950,040 from the Police Department's Federal Forfeiture Trust Fund (Account Number 0678-2110-9XXX-D33X-662201), to the contribution/revenue account entitled Federal Forfeiture Contribution Revenue (Account Number 0001-3311-985012); and, be it

 

Further Resolved, That upon transfer of these funds, the City Comptroller is authorized and directed to transfer $950,040 from the Federal Forfeiture Revenue Contribution Account to the Police Department’s budget as follows:

 

0001-3311-0001-DXXX-6300       $ 484,525

0001-3311-0001-DXXX-6800       $ 465,515

 

; and, be it

 

Further Resolved, That all funds are to be expended to enhance law enforcement efforts in the City of Milwaukee in the following categories and corresponding amounts:

 

                                          CATEGORY                                                                                                                              AMOUNT

                                                               

                     Audio visual equipment                                                                                                         $22,500

                     Bicycle patrol                                                                                                                                                   $82,025

                     Cameras for Districts                                                                                                                              $5,000

                     Computer Upgrades                                                                                                                              $151,360

                     Digital Image Storage                                                                                                                              $150,000

                     Harbor Patrol Equipment                                                                                                         $17,455

                     Homicide unit equipment                                                                                                         $12,400

                     Laser Speed Boards                                                                                                                              $56,700

                     Summer Youth Program                                                                                                         $25,000

                     Renovation of old District #3                                                                                                         $325,000

                     Recruitment Expenses                                                                                                                              $25,000

                     Surveillance equipment                                                                                                         $20,000

                     Surveillance vehicles                                                                                                                              $57,600

 

                     Total                                                                                                                                                                        $950,040

                                                                                                         

; and, be it

 

Further Resolved, That the Milwaukee Police Department is hereby authorized to expend such funds and that a detailed reporting of the expenditure of the funds for these purposes will be required in the Police Department's annual report to the Common Council, due by February 1, in accordance with Common Council Resolution Number 920252, adopted June 16, 1992; and, be it                     

 

Further Resolved, That $203,115.40 of the balance in the 2006 Asset Forfeiture Special Purpose Accounts (3311-0001-D355-6300 and 3311-0001-D355-6800) be transferred to the Asset Forfeiture Trust Account (0678-2110-XXXX-D3XX-662201) as part of this resolution as follows:

 

3311-0001-D355-6300   $202,684.42

3311-0001-D355-6800  $430.98

 

; and, be it

 

Further Resolved, That $97,320.53 of the balance in the 2007 Asset Forfeiture Special Purpose Account (3311-0001-D358-6800) be transferred to the Asset Forfeiture Trust Account (0678-2110-XXXX-D3XX-662201) as part of this resolution.

 

 

Drafter:                     

Milwaukee Police Department

BB

4/08/2008