Number:
051130
Version:
ORIGINAL
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 $875,000 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 $875,000 from the Police Department’s Federal Forfeiture Trust Fund (Account No. 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 $875,000 from the Federal Forfeiture Revenue Contribution Account to the Police Department’s budget as follows:
0001-3311-0001-DXXX-6300 $558,025
0001-3311-0001-DXXX-6800 $316,975
; 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 $15,000
Arson Unit Equipment $8,650
Bomb Squad Training & Equipment $15,000
Booking & Interrogation Room Upgrades $60,000
Canine Unit $10,000
Cellular Phones & Pagers $53,500
Computer Upgrades $84,500
Defibrillators $26,000
Prisoner Processing Fingerprint and Photo Station $65,000
Forensic Investigation Software & Hardware $8,500
Homicide Investigation Equipment $750
Investigative Funds $50,000
Radar and Laser Speed Detectors & Holsters $41,125
Laser Speed Boards $23,700
Lights for Warrant Squad Shotguns $7,200
Mounted Patrol $105,000
Enhancements to Range $75,000 Storage of Confiscated Autos $15,000
Surveillance Equipment $77,325
Tasers $17,000
TEU Supplies $5,750
Training $107,000
Vice Equipment Maintenance & Repair $4,000
$875,000
; and, be it
Further Resolved, That the Milwaukee Police Department is hereby authorized to expend such funds and that a detailed reporting of the expenditures 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 the balance in the 2003 Asset Forfeiture Special Purpose Accounts (3311-0001-D350-6300 and 3311-0001-D350-6800) be transferred to the Asset Forfeiture Trust Account (0678-2110-XXXX-D3XX-662201) prior to the end of the close of 2005 as part of this resolution.
Drafter:
Milwaukee Police Department
BB
11/30/2005