2026 01-03 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: Jan-26 THRU Mar-26

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, SSM, 623/882-7805
Type Name/Title/Telephone

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

Type Name/Title/Telephone

SIGNATURE/ DATE:

‘evised 4/00
4/28/2026 8:26 AM RICO_Reporting_Form_Individual_Jan-Mar 2026

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: Jan-26 THRU Mar-26
STATE FEDERAL TOTAL

A. BEGINNING CASH BALANCE 68957 68957
B. TRANSFERS IN FROM: = (From Schedule A)

1. ATTORNEY GENERAL FUND (0) 0

2. COUNTY ATTORNEY FUND () 0

C. INTEREST EARNED 519 519

D. TOTAL MONIES ON HAND 69476 69476

E. TOTAL QTRLY EXPENDITURES oO (1)

F. TRANSFERS OUT () oO

(FROM SCHEDULE A)

G. TOTAL DISBURSEMENTS () 0

H. ENDING QTRLY CASH BALANCE 69476 69476

I. ENCUMBRANCE Oo

J. COMMITMENTS 0

K. AVAILABLE PROGRAM MONIES 69476 69476

ARIZONA CRIMINAL JUSTICE COMMISSION
QUARTERLY
FORFEITURE MONIES REPORT

SECTION II - EXPENDITURES

STATE FEDERAL TOTAL

A. MATCH MONIES TO GRANT i)

B. GANG & SUBSTANCE ABUSE

PREVENTION & EDUCATION t) 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

o|;o|o|o

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)

eo1oj/oj/oj;oj/o}j/o;/o}o/o/oe{|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)

ololol|oj/ojoj/olo/ojojoj/ojojojo;o|jo{(oe(oe/e/o}/e/e|oe

Subtotal Other Operating Only [0] 0

Revised 4/00

SECTION II - EXPENDITURES

I. EQUIPMENT

J. CONSTRUCTION

STATE FEDERAL TOTAL

Office Furniture/Equip 0
Data Processing 0
Surveillance o
Communications 0
Transportation 0
Other (list) 0
Less Lethal/Ammunition 0
(0)

(0)

Subtotal Equipment Only 0
(0)

0

K. TOTAL EXPENDITURES

Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT

INDIVIDUAL AGENCY ACTIVITY REPORT

SCHEDULE A

TRANSFERS IN: [STATE | FEDERAL | TOTAL |

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

So

TOTAL TRANSFERS IN | 0] 0]

TRANSFERS OUT: [STATE | FEDERAL | TOTAL |

S/O/Ol[S/Ol[O/O/O/O|O/O|/O/O|/O|Oo|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
TOTAL 0] 0

PROGRAM DESCRIPTION:

Revised 4/00