2020 10-12 CITY OF GOODYEAR POLICE DEPARTMENT.PDF

ARIZONA CRIMINAL JUSTICE COMMISSION RECEIVED-*ac
QUARTERLY
FORFEITURE MONIES REPORT JAN 25 2021
MARICOPA COUNTY
INDIVIDUAL AGENCY ACTIVITY REPORT CLERK BOARD CF SUPERVISORS
The Individual Agency Activity Report is a report of all revenues and expenditures at the individual
agency level. This report must be filled out by those agencies participatingin a Master Account
held by the Attorney General or County Attorney and must accompany the Master Account Summary
report when filed with the Commission. It may also be utilized by County Attorney Pooled accounts
to assist in collecting information if desired.
REPORTING PERIOD: Oct-22? THRU Dec-ae?
COUNTY: Maricopa
AGENCY: City of Goodyear Police Department
DIVISION /SECTION Office of the Chief/Support Services
ADDRESS: 14455 W. Van Buren St., Ste. E101, Goodyear, AZ 85338
Type of Government Entity Reporting:
Municipality L] County C] State
Type of Forfeited Monies Reported:
Anti-Racketeering [] Other ] Both
PREPARED BY: Jennifer Calovini, Administrative Asst., 623/882-7805
Type Name/Title/Telephone
APPROVED BY: Santiago Rodriguez, Chief of Police, 623/882-7696
Type Name/Title/Telephone
Ss,
j-1%- 2021
SIGNATURE/ DATE:
Revised 4/00
D) sapoot
9:05 AM RICO_Reporting_Form_Individual_FY2020_Jul-Sep

ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
The Individual Agency Activity Report is a report of all revenues and expenditures at the individual
agency level. This report must be filled out by those agencies participating in a Master Account
held by the Attorney General or County Attorney and must accompany the Master Account Summary
report when filed with the Commission. It may also be utilized by County Attorney Pooled accounts
to assist in collecting information if desired.
COUNTY ATTORNEY REPORTING: City of Goodyear Police Department
REPORTING PERIOD: Oct-22 THRU Dec-20
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 131339 0 131339
B. TRANSFERS IN FROM: = (From Schedule A)
1. ATTORNEY GENERAL FUND 0 0
2. COUNTY ATTORNEY FUND 4554 4554
C. INTEREST EARNED 331 331
D. TOTAL MONIES ON HAND 136225 0 . 136225
E. TOTAL QTRLY EXPENDITURES 0 0 0
F. TRANSFERS OUT 0 0 0
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS 0 0 0
H. ENDING QTRLY CASH BALANCE 136225 0 136225
I. ENCUMBRANCE 0
J. COMMITMENTS 0
K. AVAILABLE PROGRAM MONIES 136225 0 136225
REVISED 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY
FORFEITURE MONIES REPORT
SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
A. MATCH MONIES TO GRANT 0
B. GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION 0 0 0
(FROM SCHEDULE B)
C. WITNESS PROTECTION 0
D. CIVIL REMEDIES - COURT COSTS
& ATTORNEY FEES 0
E. PERSONNEL SERVICES
Salaries
Emp Related Exp
o10o;0;,0
Overtime
Subtotal Personnel Svs Only 0 0
F. PROFESSIONAL/OUTSIDE SERIVES
Financial Auditing
Court Reporting
Expert Witness
Filing Fees
Appraisal Costs
Lien Payments
Title Search
e1/o1o;/o;o]/Oo/o/O/}/O/0;/O01/0/0;,0
Auction Fees
Subpoena Services
Temporary Clerical Svs
Property Management
Other (list)
Subtotal Profess/Outside Only 0 0
Revised 4/00

SECTION ITI - EXPENDITURES
STATE FEDERAL TOTAL
G. TRAVEL
In State
Out of State
Subtotal Travel Only 0 0 So
H. OTHER OPERATING EXPENSES
Evidence Acquisition
Office Supplies
Training
Communications
/o;/aol/ol/ol|o|o|o|o
Postage
Bank Charges
Advertising
Printing
oqo
Rental Fees
Publications/Books
Lease/Purchase ~polSl/O//Sol/el/o/o/;/o;/o;o/l/aol;/o
Maintenance-Auto/ Aircraft
Maintenance-Furniture/Equip
Maintenance-Police Dog
Software
Utilities
Property Maintenance
Towing
Insurance
Other (list)
Soleo
Subtotal Other Operating Only 0 0 SS
Revised 4/00

SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
I. EQUIPMENT
Office Furniture/Equip
Data Processing
Surveillance
Communications
o;o(/o(o;o;o;/o;|;o
Transportation
Other (list)
Software
1
eo;co1
Subtotal Equipment Only
J. CONSTRUCTION °
K. TOTAL EXPENDITURES
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE A
TRANSFERS IN: [STATE | FEDERAL | TOTAL |
Other Fines For 4554.4 4554.4
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS IN 4554.4 0 4554.4
TRANSFERS OUT: [ STATE | FEDERAL | TOTAL |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL TRANSFERS OUT 0 0 0
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE B
GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION
PROGRAM:
[ STATE | FEDERAL | TOTAL |
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL 0 0
PROGRAM DESCRIPTION:
Revised 4/00

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
STATE FUNDS Maricopa County Attorney's Office
Goodyear
Oct-Dec 2020 Pooled Account PD Agency TOTAL
=
A. BEGINNING CASH BALANCE 69,661.60} 69,661.60
* This amount should match the ending balance of
previous Quarter
1, MISCELLANEOUS ADJUSTMENTS IN:
2, MISCELLANEOUS ADJUSTMENTS OUT:
3, CASH DEPOSITS/FORFEITURES REC'D
4, SALE OF FORFEITED PROPERTY
|
Saal ~_|___ 4554.40 : 4,554.40
B, POOLED ACCT INTERNAL TRANSFERS -
C. INTEREST EARNED 253.48
D. TOTAL MONIES ON HAND o 74,469.48 = 74,469.48
E. TOTAL QTR EXPENDITURES CA - - - -
(See Expenditures Below)
F, POOLED ACCT EXTERNAL TRANSFERS -
G, TOTAL DISBURSEMENTS - : - -
H. ENDING QTR CASH BALANCE _ - | a) 74,469.48
EXPENDITUR:
A. GRANT MATCH
|B. COMMUNITY SUPPORT
|Gang Prevention and Education
| Substance Abuse Prevention and Education
Victim Assi
Community Based Support
Additional Expenses (List Individually):
[SUBTOTAL ONLY
[ce INJURED PERSON AS DEFINED IN ARS 13-4301
D. WITNESS PROTECTION
JE. INVESTIGATION COSTS
Evidence Acquisition
|Reward Money
Translation and Interpretation
Additional Expenses (List Individually):
| SUBTOTAL ONLY
F, PERSONNEL SERVICES
Prosecutor Salary
Prosecutor Overtime
Pi itor Benefits
Law Enforcement Salary
Law Enforcement Overtime
Law Enforcement Benefits
Unsworn Salary
Unsworn Overtime
Unsworn Benefits
SUBTOTAL ONLY
G. PROFESSIONAL/OUTSIDE SERVICES
Appraisal Costs
Auction Fees
Auditing

Court Costs
Expert Witness
[Filing Fees
Forensic Services
Lien Payments
Outside Attorney Fees
Service by Publication Fees
Software Developer Services
Subpoena Services
Title Search
Transcription Services (Court Reporting
[SUBTOTAL ONLY
H. TRAVEL & MEALS
Airfare
Mileage
Lodging
Transportation (Taxi, Rental Vehicle, Shuttle)
Parking
Meals and Per Diem
[SUBTOTAL ONLY
I, TRAINING & CONFERENCES
Registration Fees
Speaker Fees
Production Fees
Facility Fees
Training Equi
Additional Ex; jenses (List Individually):
_—_—=
SUBTOTAL ONLY
J, VEHICLES PURCHASED OR LEASED
dA
P
Lease or Rental Payments
SUBTOTAL ONLY
]K. VEHICLE MAINTENANCE
| Batteries
|Repairs & Mai
Title
Towing
Operational (Local) Fuel
Lights and Modifications
Additional Expenses (List Individually):
[SUBTOTAL ONLY
L. CANINES, FIREARMS & RELATED EQUIPMENT
Canines and Related Expenses
Body Worn Cameras and Related Services
ce ions Equi (Radios, Phones)
Firearms
ri Ta],
Tactical (Uniforms, Body Armor)
Surveillance
Weapons- Non Lethal (Tasers, Knives, etc..)
Additional Expenses (List Individually):
[SUBTOTAL ONLY
M. OTHER CAPITAL EXPENDITURES
Construction
Electronics (C Printers, Mobile Devices)
;,
E Call Center
Fitness E and Construction
Furniture ( Office Furniture)
[Transportation (Plane, Helecoptor, etc..)
Joint Law Enforcement/Public Safety
Additional Expenses (List t Individuall 1B
[SUBTOTAL ONLY
[N. EXTERNAL PUBLICATIONS AND

Publications
Communications
SUBTOTAL ONLY
O. OTHER OPERATING EXPENSES
Awards & Memorials
Bank Charges
Insurance
Office Supplies
Postage
Printing
Property M
Equi Mai
Recruitment and Advertising
Rental/Lease Payments (Non-Vehicle)
Software
Storage
Utilities
Additional Expenses (List Individually):
L
-
SUBTOTAL ONLY
[P. EMERGENCY AWARDS
la. TOTAL EXPENDITURES

Criminal Justice Commission
>)
e
RICO Revenue & Expenditure Worksheet
=
STATE FUNDS Arizona Attorney General's Office
Oct-Dec 2020 Pooled Account | Goodyear PD Agency TOTAL
A. BEGINNING CASH BALANCE =i = a ae ee el 61,677.82
* This amount should match the ending balance of
previous Quarter
1, MISCELLANEOUS ADJUSTMENTS IN: =
2. MISCELLANEOUS ADJUSTMENTS OUT: =
3. CASH DEPOSITS/FORFEITURES REC'D :
4. SALE OF FORFEITED PROPERTY =
B. POOLED ACCT INTERNAL TRANSFERS =
: :
C. INTEREST EARNED 77.87
D. TOTAL MONIES ON HAND : 61,755.69 E 61,755.69
E. TOTAL QTR EXPENDITURES CA - - a -
(See Expenditures Below)
F, POOLED ACCT EXTERNAL TRANSFERS ‘ = = “I :
G. TOTAL DISBURSEMENTS - = z
H. ENDING QTR CASH BALANCE by SEs 61,755.69 |___ asa) 61,755.69
A. GRANT MATCH
|B. COMMUNITY SUPPORT
[Gang Prevention and Education
|Substance Abuse Prevention and Education
Victim A
y Based Support
[SUBTOTAL ONLY l | | |
[fe INJURED PERSON AS DEFINED IN ARS 13-4301
[BnTRESS PROTECTION a J
JE. INVESTIGATION COSTS
[Evidence Acquisition
Reward Money
Translation and Interpretation
Additional Expenses (List Individually):
| SUBTOTAL ONLY | I | I
F. PERSONNEL SERVICES
P Salary
Prosecutor Overtime
Prosecutor Benefits
Law Enforcement Salary
Law Enforcement Overtime
Law Enforcement Benefits
Unsworn Salary
Unsworn Overtime
Unsworn Benefits
SUBTOTAL ONLY
G, PROFESSIONAL/OUTSIDE SERVICES
Appraisal Costs
Auction Fees
Auditing

Court Costs
Expert Witness
Filing Fees
Forensic Services
Lien Payments
Outside Attorney Fees
Service by Publication Fees
Software Developer Services
Subpoena Services
Title Search
Transcription Services (Court Reporting)
[Additional Expenses (List Individually):
_
{SUBTOTAL ONLY
H,. TRAVEL & MEALS
Airfare
Mileage
Lodging
Transportation (Taxi, Rental Vehicle, Shuttle)
Parking
Meals and Per Diem
Additional Expenses (List Individually):
[SUBTOTAL ONLY
|. TRAINING & CONFERENCES
Registration Fees
Speaker Fees
Production Fees
Facility Fees
Training Equipment
Additional Expenses (List Individually):
SUBTOTAL ONLY
J. VEHICLES PURCHASED OR LEASED
Purchased Amounts
Lease or Rental Payments
SUBTOTAL ONLY
]K. VEHICLE MAINTENANCE
[Batteries
[Repairs & Mai
Title
Towing
Operational (Local) Fuel
Lights and Modifications
Additional Ex;
[SUBTOTAL ONLY
L. CANINES, FIREARMS & RELATED EQUIPMENT
Canines and Related Expenses
Body Worn Cameras and Related Services
Ci ions Equip (Radios, Phones)
Firearms
Ammunition
Tactical (Uniforms, Body Armor)
Surveillance
Weapons- Non Lethal (Tasers, Knives, etc..)
Additional Expenses (List Individually):
[SUBTOTAL ONLY
M. OTHER CAPITAL EXPENDITURES
Construction
Electronics (Computers, Printers, Mobile Devices)
Emergency Call Center
Fitness Equiment and Construction
Furniture (including Office Furniture)
[Transportation (Plane, Helecoptor, etc..)
Joint Law Enforcement/Public Safety
[SUBTOTAL ONLY
[N. EXTERNAL PUBLICATIONS AND

Publications
Communications
SUBTOTAL ONLY
O. OTHER OPERATING EXPENSES
Awards & Memorials
Bank Charges
Insurance
Office Supplies
Postage
Printing
Property Mai
Recruit and Advertising
Rental/Lease Payments (Non-Vehicle)
Software
Storage
Utilities
Additional Ex,
[P. EMERGENCY AWARDS
|Q. TOTAL EXPENDITURES