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LEA Submission: City of Marietta - Jan 20, 2026

LEA Submission Workflow
    Reporting Year
    2025
    Submission Information
    Agency
    City of Marietta
    LEA Type
    Police Department
    Does your agency have assets to report?
    Yes
    ORI Number
    GA0330300
    Address

    240 Lemon Street NE
    Marietta, GA 30060
    United States

    Contact Information
    Signature
    Patrick Bonito Jr 1-20-2026
    Name
    Patrick Bonito Jr.
    Title
    Major-Budget Manger
    State Forfeited Property (Previous Cycle)
    Date ReceivedItem DescriptionStatuteValueDisposition/Distribution of PropertyDate of SaleGross IncomeNet IncomeDate of Destruction
    11-1-2025 TAURUS PT809 TKP44548 RUGER MARK III TARGET 274-85570 SPRING FEILD XD9 S3938415 SCCY CPX-1 125194 CENTURY ARMS MAKAROV BY6316 GLOCK 23 GDC6936 JIMENEZ ARMS J.A. NINE 099292 S&W M&P SHIELD HAK9376 SWD M11/9 89-0010364 TAURUS PT145 MILLENNIUM PRO NAT59778 GLOCK G23 VCD790 ROHM RG14 228455 GLOCK 17GEN4 UVM127 TAURUS 605 PE70520 TAURUS PT 840 SBW94899 FM HIPOWER 329815 ROCK ISLAND 206 RIA2024975 S&W M&P SHIELD EFV6837 ZIGANA PX-9 20BM16449 HI-POINT CF380 P8042431 ARMSCOR206 206 AP208844 S&W SD40VE FCR7397 ARMSAN SILAH SANAYI KRP039206 RG 39 X004668 OCGA § 16-13-49 $3000.00 Sold 11-2-2025 $3125.00 $3125.00
    1-10-2025 GLOCK 22GEN5MOS BMLC601 REMINGTON 870 TAC RF72685A MOSSBERG 500 H884148 Beretta 551911 Beretta 70 A0420 JIMINEZ JA9 331980 CHINA NORINCO C SKS R1703926 Freedom Ordance FX9 010928 Mossberg 500A L145724 DPMS PANTHER AR A-15 FH221566 Mossberg 500 T824515 Mossberg MAVERCK MV19107L CALICO M-900 CALICO M-900 E003115 MARLIN 338 21058881 MOSSBERG 935 AM038630 S AND W 5904 THD7364 BRYCO JENNINGS NINE 1403590 REVOLVER NACD 018221 TAURUS 2115566 KAHR CM40 JO0061 COBRA 380 FS117905 SPIKES ST-15 O62707 SAVAGE 64 1975176 OCGA § 16-13-49 $2875.00 Sold 1-23-2025 $2875.00 $2875.00
    3-12-2025 SPRINGFIELD XD-9 US126889 OCGA § 16-13-49 $125.00 Sold 3-31-2025 $125.00 $125.00
    6-15-2025 Springfield XD 9 US126889 Ruger Security 380 386-36970 Charter Arms Undercover .38spl 481728 Lorcin L380 015219 Century Arms C39V2 (AK pistol) C39P2A00185 Commando Mark III 1240 KEL TEC CMR30 YCL34 TAURUS G2C TLWO1839 RAVEN PISTOL 707332 Taurus TH9C TMD23367 i.o. INC AK type Sporter 16187 Sarsilmaz ST9 T1102-17AC01117 Glock 26 BKWT057 Beretta Px4 Storm PX240969 Hi Point JCP X745724 Taurus PT738/TCP 58423C Savage MkII Bolt 22 23973 Forehand & WadsWorth 7408 307408 CHARTER ARMS REVOLVER 1053673 OCGA § 16-13-49 $2375.00 Sold 6-30-2025 $2375.00 $2375.00
    8-20-2025 Cobra Patriot M004901 Ruger P94 341-32060 Raven Arms MP-25 1755568 Glock 21 WA045US Smith & Wesson SW9VE DSM4262 Smith & Wesson 18 K539813 RUBY EXTRA 541288 Winchester 40 3105 Marlin 60 18372337 Mauser 8mm 33624 Winchester 37A C904412 OCGA § 16-13-49 $1375.00 Sold 8-30-2025 $1375.00 $1375.00
    Forfeited Currency
    Date ReceivedStatuteAmount
    10-9-2025 Other $7330.52
    10-9-2025 Other $342.80
    State Expenditures
    DateAmountPurpose
    2-12-2025 $360.00 Awards, museums and memorials directly related to law enforcement
    11-6-2025 $5314.16 Awards, museums and memorials directly related to law enforcement
    12-8-2025 $4260.00 Awards, museums and memorials directly related to law enforcement
    3-21-2025 $51725.50 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    7-3-5025 $35000.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    7-3-2025 $5500.00 Training
    8-15-2025 $11242.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    9-17-2025 $2976.53 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    10-8-2025 $41462.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    11-6-2025 $9098.25 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    Totals Received
    Total State Currency
    $7,673.32
    Total State Expenditures
    $166,938.44
    State Cash on Hand
    $204,857.48
    Forfeited Currency
    Date ReceivedStatuteAmount
    1-22-2025 Federal Law $4282.98
    3-31-2025 Federal Law $45258.03
    4-18-2025 Federal Law $43294.60
    5-7-2025 Federal Law $2169.76
    5-22-2025 Federal Law $21245.99
    6-17-2025 Federal Law $29439.28
    7-18-2025 Federal Law $5370.98
    8-15-2025 Federal Law $11303.35
    9-30-2025 Federal Law $3429.94
    8-13-2025 Federal Law $13762.52
    Federal Forfeited Property
    Date ReceivedItem DescriptionStatuteValueDisposition/Distribution of PropertyDate of SaleGross IncomeNet IncomeProperty UtilizationDate of Destruction
    Federal Law $ $ $
    Federal Expenditures
    DateAmountPurpose
    1-16-2025 $2636.81 Training and education
    1-17-2025 $2849.91 Training and education
    1-17-2025 $3775.38 Training and education
    1-22-2025 $8280.54 Training and education
    1-24-2025 $3521.88 Training and education
    2-5-2025 $2630.00 Training and education
    2-19-2025 $8733.74 Training and education
    2-19-2025 $3745.74 Training and education
    2-26-2025 $1513.00 Training and education
    2-27-2025 $3510.40 Training and education
    3-12-2025 $10079.15 Training and education
    3-14-2025 $2769.00 Training and education
    3-14-2025 $2973.00 Training and education
    3-20-2025 $11728.02 Training and education
    3-20-2025 $2570.97 Training and education
    3-20-2025 $7153.56 Training and education
    4-2-2025 $2454.30 Training and education
    4-2-2025 $1183.00 Training and education
    4-2-2025 $6009.03 Training and education
    4-8-2025 $5424.00 The costs associated with the purchase of multi-use equipment and operations used by both law enforcement and non-law enforcement activities
    4-25-2025 $2250.00 Training and education
    5-7-2025 $5646.96 Training and education
    5-9-2025 $2127.50 Training and education
    5-14-2025 $2033.00 Training and education
    5-27-2025 $330.00 Training and education
    6-3-2025 $3884.00 Training and education
    6-3-2025 $2038.00 Training and education
    6-27-2025 $4677.00 Training and education
    8-7-2025 $1311.00 Training and education
    8-7-2025 $2974.00 Training and education
    8-15-2025 $826.90 Training and education
    8-21-2025 $2038.00 Training and education
    9-29-2025 $2038.00 Training and education
    9-29-2025 $4660.00 Training and education
    10-3-2025 $2653.00 Training and education
    10-7-2025 $12249.96 Training and education
    11-4-2025 $2038.00 Training and education
    11-13-2025 $862.40 Training and education
    12-8-2025 $4650.00 Operations and investigations
    Total:$152829.15
    Totals Received
    Total Fed Currency
    $179557.43
    Total Fed Expenditures
    $152,829.15
    Fed Cash on Hand
    $269,219.24
    Returned Property
    Date ReturnedDescription of Property