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LEA Submission: City of Loganville - Jan 15, 2026

LEA Submission Workflow
    Reporting Year
    2025
    Submission Information
    Agency
    City of Loganville
    LEA Type
    Police Department
    Does your agency have assets to report?
    Yes
    ORI Number
    GA1470200
    Address

    605 Tom Brewer Road
    605 Tom Brewer Rd
    Loganville, GA 30052
    United States

    Contact Information
    Signature
    Morris "Dick" Lowry 1-15-2026
    Name
    Dick Lowry
    Title
    Chief of Police
    Forfeited Currency
    Date ReceivedStatuteAmount
    1-14-2025 OCGA § 16-13-49 $193.00
    1-24-2025 Other $2050.00
    State Expenditures
    DateAmountPurpose
    2-7-2025 $4025.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    2-14-2025 $4344.78 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    3-7-2025 $3107.84 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    4-4-2025 $4158.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    Totals Received
    Total State Currency
    $2,243.00
    Total State Expenditures
    $15,635.62
    State Cash on Hand
    $833.50
    Forfeited Currency
    Date ReceivedStatuteAmount
    1-22-2025 Federal Law $2184.00
    1-22-2025 Federal Law $2410.01
    3-27-2025 Federal Law $19500.00
    3-27-2025 Federal Law $1138.99
    4-21-2025 Federal Law $1666.77
    4-21-2025 Federal Law $6691.66
    5-16-2025 Federal Law $8359.80
    5-19-2025 Federal Law $1720.02
    5-20-2025 Federal Law $19500.00
    5-20-2025 Federal Law $1575.45
    8-18-2025 Federal Law $3338.40
    9-29-2025 Federal Law $6889.17
    9-29-2025 Federal Law $818.41
    11-12-2025 Federal Law $866.09
    11-13-2025 Federal Law $1033.31
    11-13-2025 Federal Law $665.10
    Federal Expenditures
    DateAmountPurpose
    1-31-2025 $8208.30 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    3-7-2025 $2340.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    3-14-2025 $3302.00 Operations and investigations
    7-11-2025 $2400.00 Operations and investigations
    7-18-2025 $1800.00 Operations and investigations
    7-18-2025 $1815.00 Training and education
    9-26-2025 $30000.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    10-10-2025 $7059.00 Operations and investigations
    10-31-2025 $29310.00 Operations and investigations
    10-24-2025 $36500.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    11-14-2025 $46500.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    12-11-2025 $2340.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    Total:$171574.3
    Totals Received
    Total Fed Currency
    $78357.18
    Total Fed Expenditures
    $171,574.30
    Fed Cash on Hand
    $39,159.25
    Returned Property
    Date ReturnedDescription of Property
    11-26-2025 Cash - $444.00 US Currency