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File #: 021344    Version: 0
Type: Resolution Status: Passed
File created: 12/20/2002 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 1/22/2003
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: THE CHAIR
Indexes: GIFTS, LAW ENFORCEMENT, POLICE DEPARTMENT
Attachments: 1. Cover Letter.pdf, 2. Fiscal Notec.pdf, 3. Budget reply.PDF, 4. Fiscal Review Analysis.pdf

Number

 

Version

 

Reference

 

Sponsor

The Chair

 

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 $379,300 to fund items included in the approved 2003 Asset Forfeiture Plan.

 

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 $379,300 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 transfer $379,300 from the Federal Forfeiture Revenue Contribution Account to the Police Department's budget as follows:

0001-3311-0001-DXXX-6300       $173,900

0001-3311-0001-DXXX-6800       $205,400

 

; 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

                                                               Administrative  Fees                                        $10,000

                                                               Auto Track Fees                                               $14,400

                                                               Boat Motor Replacement                                 $15,000

                                                               Bomb suits                                                       $20,000

                                                               Bomb Robot Repairs                                       $20,000

                                                               Canines                                                            $10,000

                                 Storage of confiscated Autos                           $ 2,000

                                                               Video Camera                                                  $16,000

                                                               GPS for Boat                                                     $1,000

                                                               Homicide Unit Equipment                             $4,000

                                                               MDT Maintenance Fees                                 $2,500

                                                                 Mounted Patrol                                           $100,000

                  Training audio Visual Equipment                 $15,000 

                                                               Raid jackets                                                     $1,500

                                                               Recruit Training Upgrades                              $6,000

                                                               Surveillance Equipment                                $46,000

                                                               TEU Supplies                                                  $4,000

                                                               Vehicles and Related Equipment                  $75,000

                                                               Vice Surveillance Equipment Maintenance    $3,500

                                                               Inflatable Boat and Related Equipment        $13,400

                                                                                                                                                                                                                                                                                                   -----------

                                                                                       $379,300

                                                                                                         

; 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 92-0252, adopted June 16, 1992; and, be it

 

Further Resolved, That the balance in the 2000 Asset forfeiture Special Purpose Accounts (3311-0001-D341-6300 and 3311-0001-D341-6800) be transferred to the Asset forfeiture Trust Account (0678-2110-XXXX-D3XX-662201) prior to the close of 2002 as part of this resolution.

                                          

Drafter

Milwaukee Police Department

BB

11/30/2002