2021 10-12 CITY OF GOODYEAR POLICE DEPARTMENT.PDF
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ARIZONA CRIMINAL JUSTICE COMMISSION VED
QUARTERLY
FORFEITURE MONIES REPORT FEB 03 2022
M ICOPA COUNTY
D OF SUPERVISORS
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 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-21 THRU Dec-21
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 LL] County State
Type of Forfeited Monies Reported:
]Anti-Racketeering (J Other OC 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
SIGNATURE/DATE: —< fo /, Ve ofan —
Cc : Revised 4/00
1/25/2022 3:51 PM RICO_Reporting_Form_Individual_FY2022-Oct-Dec-2021
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:
REPORTING PERIOD:
A. BEGINNING CASH BALANCE
B. TRANSFERS IN FROM:
1, ATTORNEY GENERAL FUND
2. COUNTY ATTORNEY FUND
C. INTEREST EARNED
D. TOTAL MONIES ON HAND
E. TOTAL QTRLY EXPENDITURES
F. TRANSFERS OUT
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS
H. ENDING QTRLY CASH BALANCE
I. ENCUMBRANCE
J. COMMITMENTS
K. AVAILABLE PROGRAM MONIES
City of Goodyear Police Department
(From Schedule A)
Oct-21 THRU Dec-21
STATE FEDERAL TOTAL
115167 115167
0 0
0 0
51 51
115218 115218
0 0
0 0
0 0
115218 115218
0
0
115218 115218
REVISED 4/00
ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
SECTION II - EXPENDITURES
MATCH MONIES TO GRANT
GANG & SUBSTANCE ABUSE
PREVENTION & EDUCATION
(FROM SCHEDULE B)
WITNESS PROTECTION
CIVIL REMEDIES - COURT COSTS
& ATTORNEY FEES
PERSONNEL SERVICES
Salaries
Emp Related Exp
Overtime
Subtotal Personnel Svs Only
PROFESSIONAL/ OUTSIDE SERIVES
Financial Auditing
Court Reporting
Expert Witness
Filing Fees
Appraisal Costs
Lien Payments
Title Search
Auction Fees
Subpoena Services
Temporary Clerical Svs
Property Management
Other (list)
QUARTERLY
STATE
FEDERAL
TOTAL
e|o|o|io
Subtotal Profess/Outside Only
S1/Sl/Sl|Sol|oel[e|l|ol/ol/o{/oei/oliolo|o
Revised 4/00
SECTION II - EXPENDITURES
STATE FEDERAL TOTAL
G. TRAVEL
In State 0
Out of State 0
Subtotal Travel Only 0 0 0
H. OTHER OPERATING EXPENSES
Evidence Acquisition
Office Supplies
Training
Communications
Postage
Bank Charges
Advertising
Printing
Rental Fees
Publications/Books
Lease/Purchase
Maintenance-Auto/ Aircraft
Maintenance-Furniture/Equip
Maintenance-Police Dog
Software
Utilities
Property Maintenance
Towing
Insurance
Other (list)
SISISOISOJSOLSOlSlSl/Sl(seliolioleololojeloleoloejololeioclo
Subtotal Other Operating Only 0 0
Revised 4/00
SECTION II - EXPENDITURES
I. EQUIPMENT
Office Furniture/Equip
Data Processing
Surveillance
Communications
Transportation
Other (list)
STATE
FEDERAL
TOTAL
Subtotal Equipment Only
J. CONSTRUCTION
K. TOTAL EXPENDITURES
col1o/o;o/ojo|l|o([o|o|o
i=)
Revised 4/00
ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT
INDIVIDUAL AGENCY ACTIVITY REPORT
SCHEDULE A
TRANSFERS IN:
STATE
FEDERAL |
TOTAL |
O/9|O|[S/O|S/Ol/eolololelio|o
TOTAL TRANSFERS IN
TRANSFERS OUT:
(!)
STATE
FEDERAL | TOTAL |
S/SOl[S[S|S[Ol[SO|SOlOl|Ool[ojo|olojoloio
TOTAL TRANSFERS OUT
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 i]
PROGRAM DESCRIPTION:
Revised 4/00
Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
STATE FUNDS Arizona Attorney General's Office
October - December 2021 Pooled Account Agency Agency TOTAL
[A. BEGINNING CASH BALANCE 56,022.87 56,022.87
* 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
Subtotal
|B. POOLED ACCT INTERNAL TRANSFERS
C. INTEREST EARNED
50.84
D. TOTAL MONIES ON HAND.
: 56,073.71 : 56,073.71
E, TOTAL QTR EXPENDITURES CA.
(See es Below)
F, POOLED ACCT EXTERNAL TRANSFERS
|G. TOTAL DISBURSEMENTS
|H, ENDING QTR CASH BALANCE
= 56,073.71 = 56,073.71
EXPENI IRES
[A. GRANT MATCH
1B. COMMUNITY SUPPORT
|Gang Prevention and Education
Substance Abuse Prevention and Education
Victim
|Community Based Support
Additional Expenses (List Individually):
[SUBTOTAL ONLY
[C_INJURED PERSON AS DEFINED IN ARS 13-4301
[D. WITNESS PROTECTION
|E. INVESTIGATION COSTS
Evidence Acquisition
Reward Money
Translation and Interpretation
[Additional Expenses (List Individually
[suBTOTAL ONLY
IF, PERSONNEL SERVICES
Prosecutor 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 a
Filing Fees a
Forensic Services Z
Lien Payments a
(Outside Attorney Fees 7
Service by Publication Fees
Software Developer Services 5
[Subpoena Services 5
Title Search 5
Transcription Services (Court Reporting) ri
[Additional Expenses (List Individually): z
[SUBTOTAL ONLY = 5 = =
IH. TRAVEL & MEALS
Airfare
Mileage
Lodging
Transportation (Taxi, Rental Vehicle, Shuttle)
Parking
Meals and Per Diem
[Additional Expenses (List Individually):
{SUBTOTAL ONLY
I. TRAINING & CONFERENCES
Registration Fees
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
[icc VEHICLE MAINTENANCE
Batteries
Repairs & Maintenance
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
[Communications Equipment (Radios, Phones)
Firearms
Ammunition
Tactical (Uniforms, Body Armor)
[Surveillance
Weapons- Non Lethal (Tasers, Knives, etc..)
[Additional Expenses (List Individuall
[SUBTOTAL ONLY
IM. OTHER CAPITAL EXPENDITURES
Construction
Electronics (Computers, Printers, Mobile Devices)
Call Center
Fitness Equiment and Construction
Furniture (including Office Furniture)
[Transportation (Plane, Helecoptor, etc..)
Joint Law Enforcement/Public Safety
snses (List Individually):
[SUBTOTAL ONLY
[N. EXTERNAL PUBLICATIONS AND l I iI I ]
Publications
|Communications
[SUBTOTAL ONLY
(0. OTHER OPERATING EXPENSES
Awards & Memorials
Bank Charges
insurance
[Office Supplies
Postage
Printing.
Property Maintenance
Equipment Maintenance
Recruitment and Advertising
Rental/Lease Payments (Non-Vehicle)
Software
Storage
Utilities
SUBTOTAL ONLY
Additional Expenses (List Individually):
[P. EMERGENCY AWARDS
[a. TOTAL EXPENDITURES
[s
Criminal Justice Commission
RICO Revenue & Expenditure Worksheet
STATE FUNDS Maricopa County Attorney's Office
Goodyear
October - December 2021 Pooled Account PD Agency TOTAL
[A. BEGINNING CASH BALANCE 59,144.36 59,144.36
* This amount should match the ending balance of
previous Quarter
1, MISCELLANEOUS ADJUSTMENTS IN:
|2. MISCELLANEOUS ADJUSTMENTS OUT:
13. CASH DEPOSITS/FORFEITURES REC'D.
4. SALE OF FORFEITED PROPERTY
[Subtotal
1B. POOLED ACCT INTERNAL TRANSFERS
IC. INTEREST EARNED
1D. TOTAL MONIES ON HAND.
59,144.36 59,144.36
E, TOTAL QTR EXPENDITURES CA
(See Expenditures Below)
IF, POOLED ACCT EXTERNAL TRANSFERS
|G. TOTAL DISBURSEMENTS
|H. ENDING QTR CASH BALANCE
59,144.36 59,144.36
[A. GRANT MATCH
[EXPENDITURES
1B. COMMUNITY SUPPORT
|Gang Prevention and Education
Substance Abuse Prevention and Education
Victim Assistance
[Community Based Support
Additional Expenses (List Individually):
[SUBTOTAL ONLY
[C. INJURED PERSON AS DEFINED IN ARS 13-4301
D. WITNESS PROTECTION
IE. INVESTIGATION COSTS
Evidence Acquisition
Reward Money
[Translation and Interpretation
[Additional Expenses (List Individually):
SUBTOTAL ONLY
IF, PERSONNEL SERVICES
Prosecutor 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 Repo!
[Additional Expenses (List Individuall
[
[SUBTOTAL ONLY 5 = : ‘
H. TRAVEL & MEALS
Airfare
Mileage
Lodging
Transportation (Taxi, Rental Vehicle, Shuttle)
Parking
Meals and Per Diem
[Additional Expenses (List Individually):
[SUBTOTAL ONLY
I. TRAINING & CONFERENCES
Registration Fees
Speaker Fees
Production Fees
Facility Fees
Training Equipment
[Additional Expenses (List Individual
SUBTOTAL ONLY, - = = =
J. VEHICLES PURCHASED OR LEASED.
Purchased Amounts
Lease or Rental Payments
SUBTOTAL ONLY
[Kk. VEHICLE MAINTENANCE
Batteries
Repairs & Maintenance
Title
Towing
[Operational (Local) Fuel
Lights and Modifications
[Additional Expenses (List Individually):
[SUBTOTAL ONLY l eal =a aml g
L. CANINES, FIREARMS & RELATED EQUIPMENT
(Canines and Related Expenses
[Body Worn Cameras and Related Services =
[Communications Equipment (Radios, Phones) 5
Firearms
[Ammunition
Tactical (Uniforms, Body Armor) =
Surveillance
Weapons- Non Lethal (Tasers, Knives, etc..) :
[Additional Expenses (List Individually): =
[SUBTOTAL ONLY I - | - | - | ~
IM. 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
[Additional Expenses (List Individuall
[SUBTOTAL ONLY
[N- EXTERNAL PUBLICATIONS AND I [ | | |
Publications
[Communications
SUBTOTAL ONLY
(0. OTHER OPERATING EXPENSES
[Awards & Memorials
Bank Charges
Insurance
Office Supplies
Postage
Printing
Property Maintenance
[Equipment Maintenance
Recruitment and Advertising
Rental/Lease Payments (Non-Vehicle)
Software
Storage
Utilities
[Additional Expenses (List Individually):
[SUBTOTAL ONLY
[P_EMERGENCY AWARDS I I I l =|
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