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LEA Submission: City of Gainesville - Jan 27, 2026

LEA Submission Workflow
    Reporting Year
    2025
    Submission Information
    Agency
    City of Gainesville
    LEA Type
    Police Department
    Does your agency have assets to report?
    Yes
    ORI Number
    GA0690100
    Address

    701 Queen City Parkway
    Gainesville, GA 30501
    United States

    Contact Information
    Signature
    Roger J. Parrish, Jr. 1-27-2026
    Name
    Roger Parrish
    Title
    Chief of Police
    Forfeited Currency
    Date ReceivedStatuteAmount
    2-27-2025 OCGA § 16-13-49 $1322.42
    6-3-2025 OCGA § 16-13-49 $3600.00
    12-18-2025 OCGA § 16-13-49 $1080.90
    State Expenditures
    DateAmountPurpose
    1-27-2025 $12000.00 Training
    1-28-2025 $5610.00 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    2-27-2025 $300.00 Travel
    2-25-2025 $930.00 Travel
    3-19-2025 $900.00 Training
    5-27-2025 $4170.50 Awards, museums and memorials directly related to law enforcement
    8-6-2025 $9853.00 Investigation
    6-6-2025 $6000.00 Investigation
    2-5-2025 $2303.50 The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities
    Totals Received
    Total State Currency
    $6,003.32
    Total State Expenditures
    $42,067.00
    State Cash on Hand
    $104,205.22
    Forfeited Currency
    Date ReceivedStatuteAmount
    3-27-2025 Federal Law $5850.00
    3-27-2025 Federal Law $3410.79
    3-27-2025 Federal Law $4790.18
    3-27-2025 Federal Law $6435.00
    3-27-2025 Federal Law $7019.22
    4-21-2025 Federal Law $58802.87
    5-16-2025 Federal Law $2368.96
    6-16-2025 Federal Law $18429.21
    8-15-2025 Federal Law $2930.12
    8-18-2025 Federal Law $6232.98
    11-12-2025 Federal Law $11704.68
    11-13-2025 Federal Law $7910.18
    Federal Expenditures
    DateAmountPurpose
    12-2-2025 $8374.29 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    1-7-2025 $1010.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    1-2-2026 $400.00 The costs associated with a contract for a specific service that supports or enhances law enforcement
    7-14-2025 $18154.75 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    9-9-2025 $400.00 The costs associated with a contract for a specific service that supports or enhances law enforcement
    9-10-2025 $800.00 The costs associated with a contract for a specific service that supports or enhances law enforcement
    10-29-2025 $400.00 The costs associated with a contract for a specific service that supports or enhances law enforcement
    11-12-2025 $400.00 The costs associated with a contract for a specific service that supports or enhances law enforcement
    12-5-2025 $400.00 The costs associated with a contract for a specific service that supports or enhances law enforcement
    1-14-2025 $3103.24 Travel
    5-28-2025 $516.00 Travel
    4-29-2025 $481.97 Training and education
    5-12-2025 $374.00 Training and education
    6-30-2025 $2700.00 Training and education
    6-30-2025 $2973.00 Training and education
    7-8-2025 $170.00 Training and education
    8-25-2025 $1440.00 Training and education
    9-2-2025 $651.00 Training and education
    9-25-2025 $1337.12 Training and education
    9-30-2025 $1590.00 Training and education
    10-22-2025 $4166.30 Training and education
    11-4-2025 $5900.00 Training and education
    12-1-2025 $1410.00 Training and education
    12-8-2025 $11328.00 The costs associated with a contract for a specific service that supports or enhances law enforcement
    8-6-2025 $998.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    9-22-2025 $841.99 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    10-9-2025 $1900.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    Total:$72219.66
    Totals Received
    Total Fed Currency
    $135884.19
    Total Fed Expenditures
    $72,219.66
    Fed Cash on Hand
    $71,505.94
    Returned Property
    Date ReturnedDescription of Property