2025 04-06 CITY OF GOODYEAR POLICE DEPARTMENT.PDF

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 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: Apr-25 THRU Jun-25

COUNTY: Maricopa

AGENCY: City of Goodyear Police Department

DIVISION /SECTION Office of the Chief/Support Services

ADDRESS: 11 N 145th Ave, Goodyear Arizona 85338

Type of Government Entity Reporting:

Municipality (Cpunty ftate

Type of Forfeited Monies Reported:

(nti-Racketeering (ther Ppth

PREPARED BY: Jennifer Calovini, ASM, 623/882-7805

Type Name/Title/Telephone

APPROVED BY: Brian Issitt, Chief of Police, 602/348-7267

Type Name/Title/Telephone

SIGNATURE/DATE: ——- _ > Jy AL ctniial

CF Zo. . Revised 4/00
7/27/2025 9:46 AM RICO_Reporting_Form_Individual_Jan-Mar 2025

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: Apr-25 THRU Jun-25
STATE FEDERAL TOTAL
A. BEGINNING CASH BALANCE 52009 () 52009
B. TRANSFERS IN FROM: (From Schedule A)
1. ATTORNEY GENERAL FUND oO 0
2. COUNTY ATTORNEY FUND oO oO
C. INTEREST EARNED 356 356
D. TOTAL MONIES ON HAND 52365 0 52365
E. TOTAL QTRLY EXPENDITURES oO 0 [0]
F. TRANSFERS OUT 0 0 0
(FROM SCHEDULE A)
G. TOTAL DISBURSEMENTS (0) oO 0
H. ENDING QTRLY CASH BALANCE 52365 () 52365
I. ENCUMBRANCE 0
J. COMMITMENTS 0
K. AVAILABLE PROGRAM MONIES 52365 [1] 52365

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

Overtime
Subtotal Personnel Svs Only 0 0

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F. 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)

ojo;ojo;oi;ojo;o/o;o;o|;|o/|}/o[|[o

Subtotal Profess/Outside Only 0 0

Revised 4/00

SECTION II - EXPENDITURES

STATE FEDERAL TOTAL

G. TRAVEL

In State

Out of State
Subtotal Travel Only 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)

Clolol|olol/oj/olojolojol/oj/ojoj/ojo/oj/o|j/o}/oe|{/o/e/o/o

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

Less Lethal /Ammunition

Subtotal Equipment Only

J. CONSTRUCTION

K. TOTAL EXPENDITURES

ej;joi;o/o/qo/qo/o|;o|o[|[o

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Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT

INDIVIDUAL AGENCY ACTIVITY REPORT

SCHEDULE A

TRANSFERS IN: [STATE | FEDERAL | TOTAL |

S/O/O/O/O/O/O/O/O/O/O|/O/|o

TOTAL TRANSFERS IN 0 0]

(=)

TRANSFERS OUT: [STATE | FEDERAL | TOTAL |

S/O[S/O/O/O/O|O/O[O|/O|/O|O/O|O/o|o

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
TOTAL 0| 0

PROGRAM DESCRIPTION:

Revised 4/00

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

STATE FUNDS Maricopa County Attorney's Office
April - June 2025 Pooled Account Agency Agency TOTAL
A. BEGINNING CASH BALANCE 49,325.89 49,325.89

* This amount should match the ending balance of
previous Quarter

1. MISCELLANEOUS ADJUSTMENTS IN: -

2. MISCELLANEOUS ADJUSTMENTS OUT: =

3. CASH DEPOSITS/FORFEITURES REC'D 7

4. SALE OF FORFEITED PROPERTY -
Subtotal : 7 = -

B. POOLED ACCT INTERNAL TRANSFERS =

C. INTEREST EARNED 318.37 318.37

D. TOTAL MONIES ON HAND 7 49,644.26 = 49,644.26

E. TOTAL QTR EXPENDITURES CA - - -
(See Expenditures Below)

F. POOLED ACCT EXTERNAL TRANSFERS -

G. TOTAL DISBURSEMENTS - - - -

H. ENDING QTR CASH BALANCE 2 49,644.26 = 49,644.26

[A

EXPENDITURES
A. GRANT MATCH -

B. 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 L L L -_ |

[D. WITNESS PROTECTION

E. INVESTIGATION COSTS

Evidence Acquisition

Reward Money

Translation and Interpretation

Additional Expenses (List Individually):

SUBTOTAL ONLY

F, 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 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 & 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 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

Additional Expenses (List Individually):

SUBTOTAL ONLY

N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS

Publications

Communications

SUBTOTAL ONLY

O. 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

la. TOTAL EXPENDITURES

Criminal Justice Commission

RICO Revenue & Expenditure Worksheet

STATE FUNDS Name of County Attorneys Office
April - June 2025 Pooled Account Agency Agency TOTAL
A. BEGINNING CASH BALANCE 2,683.47 2,683.47

* This amount should match the ending balance of
previous Quarter

1. MISCELLANEOUS ADJUSTMENTS IN: -

2. MISCELLANEOUS ADJUSTMENTS OUT: 2

3. CASH DEPOSITS/FORFEITURES REC'D es

4. SALE OF FORFEITED PROPERTY -
Subtotal - - - _

B. POOLED ACCT INTERNAL TRANSFERS =

C. INTEREST EARNED 37.25 37.25

D. TOTAL MONIES ON HAND - 2,720.72 - 2,720.72

E. TOTAL QTR EXPENDITURES CA - E = -
(See Expenditures Below)

F. POOLED ACCT EXTERNAL TRANSFERS :

G. TOTAL DISBURSEMENTS - - 2 s

H. ENDING QTR CASH BALANCE te 2,720.72 = 2,720.72

IE FSR SR BY ARR ORR BRT. SRST AE ATRESIA BERRI EN, NARA oS SEUERREUASNDT SUTIN US. SRAAS. 6) AADAC |
EXPENDITURES

A. GRANT MATCH -

B. COMMUNITY SUPPORT
Gang Prevention and Education -
Substance Abuse Prevention and Education -
Victim Assistance =
Community Based Support -
Additional Expenses (List Individually): =

SUBTOTAL ONLY - - - =

Ic. 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

F, 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 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 & 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 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

Additional Expenses (List Individually):

SUBTOTAL ONLY

N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS

Publications

Communications

SUBTOTAL ONLY

O. 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

|Q. TOTAL EXPENDITURES