2020 04-06 CITY OF GOODYEAR POLICE DEPARTMENT.PDF

Maricopa County — Formal (2020-09-16)

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RECEIVED

July 21, 2020 JUL 27 2020
MARICOPA COUNTY
CLERK BOARD OF SUPERVISORS
Clerk of the Board:

Please see the enclosed City of Goodyear Police Department RICO reports for April — June
2020.

If you have any questions regarding the submission, please contact me at 623/882-7805 or
jcalovini@goodyearaz.gov.

Sincerely,

GOODYEAR POLICE DEPARTMENT

Jennifer Calovine

Jennifer Calovini
Administrative Assistant

14455 West Van Buren Street, Suite E-101, Goodyear, AZ 85338
P. 623-932-1220 F, 623-932-3007 goodyearaz.gov

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-20 THRU Jun-20

COUNTY: Maricopa

AGENCY: City of Goodyear Police Department

DIVISION /SECTION Professional Standards/Support Services

ADDRESS: 14455 W. Van Buren St., Ste. E101, Goodyear, AZ_85338

Type of Government Entity Reporting:

Municipality CL] County C State

Type of Forfeited Monies Reported:

Anti-Racketeering ( Other LC 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: = “fra fpe
(aunt s339) r / Revised 4/00
’/21/2020 9:13 Alf RICO_Reporting_Form_Individual_FY2020_Q3

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-20 THRU Jun-20
STATE FEDERAL TOTAL

A. BEGINNING CASH BALANCE 132858 132858
B. TRANSFERS IN FROM: = (From Schedule A)

1. ATTORNEY GENERAL FUND 0 0

2. COUNTY ATTORNEY FUND 0 ti)

C. INTEREST EARNED 638 638

D. TOTAL MONIES ON HAND 133496 133496

E. TOTAL QTRLY EXPENDITURES 0 (0)

F. TRANSFERS OUT 0 Oo

(FROM SCHEDULE A)

G. TOTAL DISBURSEMENTS 0 (1)

H. ENDING QTRLY CASH BALANCE 133496 133496

I. ENCUMBRANCE (1)

J. COMMITMENTS (1)

K. AVAILABLE PROGRAM MONIES 133496 133496

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

o;o|o|o

Subtotal Profess/Outside Only

eoljo|oj/ol/ol/ol/o;/o/;/o{/o([o/[/o|o|/o

Revised 4/00

SECTION II - EXPENDITURES

STATE FEDERAL TOTAL

G. TRAVEL

In State 0

Out of State 0
Subtotal Travel Only 0 0

i=)

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)

SILSl[SISO/S/S/Sl[Sl/SOl[So{Joel/ejojolojolojoljolololq|o|lo

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

Software

Subtotal Equipment Only

J. CONSTRUCTION

K. TOTAL EXPENDITURES

eo;jolioijojo;o;o|;o/;/o|o

(=)

Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION
FORFEITURE MONIES REPORT

INDIVIDUAL AGENCY ACTIVITY REPORT

SCHEDULE A

TRANSFERS IN: [STATE | FEDERAL | TOTAL |
0

0

)

0

0

)

0

0

0

0

0

0

0

TOTAL TRANSFERS IN 0] i] 0
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 |

i)

0

i)

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 Arizona Attorney General's Office

Apr-Jun 2020 Pooled Account | Goodyear PD Agency TOTAL

|A. BEGINNING CASH BALANCE f 61,381.98 | 61,381.98
* 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 - 5 = ~

1B. POOLED ACCT INTERNAL TRANSFERS: -

C:INTEREST EARNED [636 86 36 |

1D. TOTAL MONIES ON HAND = 61,568.34 = 61,568.34

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

IF, POOLED ACCT EXTERNAL TRANSFERS: >

IG. TOTAL DISBURSEMENTS - = z B

IH. ENDING QTR CASH BALANCE Z 61,568.34 = 61,568.34

|EXPENDITUR!
[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 l - | - | = | =

IJURED PERSON AS DEFINED IN ARS 13-4301
aeRO an ea

[E. INVESTIGATION COSTS
Evidence Acquisition

Reward Money

Translation and Interpretation
[Additional Expenses (List Individually):

[sustoTat 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 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 Individual!

SUBTOTAL ONLY

J, VEHICLES PURCHASED OR LEASED.

Purchased Amounts

Lease or Rental Payments

SUBTOTAL ONLY

IK. 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

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

[SUBTOTAL ONLY

IN. EXTERNAL PUBLICATIONS AND

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):

[P- EMERGENCY AWARDS I I I I =]

[a. TOTAL EXPENDITURES ls -_|s -_|s - Is - |

(ER
e

198

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet

STATE FUNDS Maricopa County Attorney's Office
Goodyear

Apr-Jun 2020 Pooled Account PD Agency TOTAL

[A. BEGINNING CASH BALANCE 71,475.74 71,475.74

* 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 = - = -

1B, POOLED ACCT INTERNAL TRANSFERS -
|D. TOTAL MONIES ON HAND - 71,927.28 a 71,927.28
E. TOTAL QTR EXPENDITURES CA. - = a ~
(See Expenditures Below)

IF. POOLED ACCT EXTERNAL TRANSFERS =

|G. TOTAL DISBURSEMENTS - - : =

H, ENDING QTR CASH BALANCE = = is 71,927.: _ —_ > 71,927.28
lexpenpituReS
A. GRANT MATCH {|

1B. COMMUNITY SUPPORT

[Gang Prevention and Education

Substance Abuse Prevention and Education

Victim Assistance

[Community Based Support

Additional Expenses (List Individually):

[SUBTOTAL ONLY

|

I

[C. INJURED PERSON AS DEFINED IN ARS 13-430:

[D. WITNESS PROTECTION

EE—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

iG. 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

IH. TRAVEL & MEALS

Airfare

Mileage

Lodging,

Transportation (Taxi, Rental Vehicle, Shuttle)

Parking

Meals and Per Diem.

|Additional Expenses (List Individually):

[SUBTOTAL ONLY

1. 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

IL. 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

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 Individually):

[SUBTOTAL ONLY

[N. EXTERNAL PUBLICATIONS AND

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 T I l l —_]
[a. TOTAL EXPENDITURES ls - ls -_Is - Is |

14455 W. Van Buren St., L.-.
Goodyear, AZ 85338

Maricopa County Board of Supervisors
Attn: Clerk of the Board
301 W Jefferson, 10th Floor
Phoenix AZ 85003