2020 01-03 CITY OF GOODYEAR POLICE DEPARTMENT.PDF
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City of Goodyear Goodyear Police Department RECEIVED -- `1"- APR .1 7 2020 MACOPA COUNTY CLERK BOARD OF SUPERVISORS Goodyear April 14, 2020 Clerk of the Board: Please see the enclosed City of Goodyear Police Department RICO reports for Fiscal Year 2020, Quarter 3. If you have any questions regarding the submission, please contact me at 623/882-7805 or jcalovini@goodyearaz.gov . Sincerely, GOODYEAR POLICE DEPARTMENT Jem.4,u4fr Cal-at/14/u> 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 ARIZ iLI TNAL JUSTICE COMMISSION QUAR'l I f FORFEITURE L S REF ,' INDIVIDUAL AGEU f ACTWITY REPORT The Individual Agoncy Activir j ReEssit is a repot oi' "all" rcuentwx and capointiturcs at the Individual agency level. Thlu veport mu K.:. tilled out by thorm agencies puilicipatingin a Master A • • I unt held by the Attornsv Geneva! or County Attroniev and lilitat eiccompany the Master fount Summary report when filed with the' Commission. ):t niay Ws"h utilized by County Attorney Pooled accounts to owlet. hi collectine iiiiointIttoii if csh 1. REPORTING PEli_ir.OD: Jan-20 THRU Mar-20 COUNTY: Maricopa AGENCY: City of Gooc - P0mDeu_ tnient DIVISII;ON/SECLT,(7.j.1 1: Professional Standards/Support Services ADDKESS: 14455 W. Van Buren St., Ste. E101, Goodyear, AZ 85338 Ty ., of Governrrient Entiiy fteportin7: Municipality EJ Cfnanty El State Typ... L.7 I. L.rfeited Monies Reported: EfIL03 0 har El L I LL fLLL Jennifer' Cal( '23/882-780L. Type Name/Title/Telephone t 1 L,CPFD EY: Santir( 1( iv3z, Interim Chief of Police/ 623/E 2-1-C9i Type Name/Title/Telephone r 7171`,TURk/DATE: 3-2tazie, /e-&-dAzeitag 4/13/2020 Revised 4/00 4/10/2020 10:59 AM RICO_Reporting_Form IndividualfY2020A3 ARI CRIMINAL JUSTICE — 75SI0N QUAVL1..H_ILY RFEMJRE F N111'4 REPORT WIFIMCV tlEPORT The Individucl L Hey lkevioutl • report of "air u‘msentue:z1; and exponditu tthe irudividual agency loud. lids IrCpla icto filled out kw thous agencies printicipatinu in a Mazter kobaunt held by the Attorney GM-mall or Comity Attorney mid must racwinpany the Mosb.far ti mantnry repout when filed with tkc- 4on. It may aleo be utiliked ij C011itity AtibilitCW Pfatkill accounts to asciet iii tIc iii hicaViiitEatt811 if desired. COUNTY All"ORNPV REPORTING: REPCI TI[ 4 PERIOD: A. BEGII.,`.L.Lci..1:61 C!. fri BALANCE B. TRANSFERS EN FROM: (Prom Sdledule ATTCHIEY GENERAL FUN 2. COUNTY ATTORNEY FUE,71 C. INTERm riman). L. TOTAL WOES ON HAND E. TOTAL QTRLY EXPENDITUUS City of GEE IN POIIM utktiont STATE _I FEDERAL TOTAL 7 9961 1309671 996 137!,58 F. TRANSFERS OUT (FROr7 SCHEDULE A) G. TOTAL DISBURSEMENTS H. ELIDING QT1tILY Cf1,911 BALANCE I. ENCUMBRANCE 3. COMMITMENTS K. AVAILABLE PRQRALI L 0 0 0 0 0 1328.51111 132858 0 0 0 SE ON II - EXPEND L. ES STATE LADLW,L TOTAL G. TRAVEL In Out a sfaite Subtotal Tr-vi unly H. OPERA) N51 EXFPUSES Evident. Acluisition Offioo f>ioppliec Training Communications Potriage 1.-4-ink Charges Advertising Printing Rental Fees Publications/Books Lease/Purchare Meintenance-Auto/Airaaft Meintfmance-Fumiture/Equip Maintenanm-Police D Software Utilities toperty Maintenance Towing Insurance er (list) Subtotal Other Operating Ciiy Revised 4100 MIN 10111111111111111111111111111111111=1 MEE ii 0 0 0 0 0 L TOTA tES G. TRA L In State Out of State Subtotal Travel Only H. OTHER oprvialtkTe EXPWSES °film supplies TYE: ininr CommuraiciAtions Postage Bentz Charges AdvertiBirtp Printing Rental Fees Publicatfars/iloolcs Lease/Purchaez Maintenance-Auto/Aircraft MaInturanCO-Purnlbure/Equip biNifitnrifiliee -POik- Dog Software Utilities Property Maintemnce Towing Insirrance Other (list) Subtotal Other Open Only Revised 4/00 N II - I iH DITURn L EQUIPMENT Offk> Fmniture/Equip Datei firctuessing COMM tglitiMblotts Trarikiniation CAlica (list) Toilworn Subtotal Equipment Only K. TOTAL ENDITURES STATE FEDERAL TOTAL 0 0 0 0 0 0 0 MCAO CV2019-001263-Other Fines For MCAO CV2019-005297-other Fines For ARIZONA CRIMIN CO11 FORFEITURE MONIES REPC , 1 ,PIDUA 7 1ENCY ACt I.VJ.irY REPCI.6 SCHEDULE A TRANSFURS IN: STATE FE/)FM TOTAL Tr"Tin. THANSFErtS IN 1499.2 1499.21 I'LLC UT: 1 STATE Et LLJL I TO1 AL T4WAL TRANSFERS OUT Revised 4/00 AA CR 1 , ICE COMMISSIC LORF t 11 LE MO I ES REPORT INDIV IENCY ACTIVITY REPORT SCHEDULE B GANG & SUBSTANCE ABUSE PREVENTION & EMICATION ROC, L _L STATE I L I)ERAL I TOTA TC:171,L PROGRIT, DESCFtIfi -1):01: 0 Revised 4/00 STATE FUNDS Jan-Mar 2020 Criminal Justice Commission RICO Revenue & Expenditure Worksheet Arizona Attorney General's Office Pooled Account I Goodyear PD I Agency TOTAL St091.81 A. BEGINNING CASH BALANCE * rnis amount should match the ending balance d previous Quarter 1. MISCELLANEOUS ADJUSTMENTS IN: 2. M ISCELL4NEOUS ADJUSTMENTS OUT: 3. casH DEPOSITS/FORFEITURES RECD 4. SALE Of FORFEITED PROPERTY Subtotal B. POOLED ACCT INTIFtNAL TRANSFERS C. INTEREST EARNED 0. TOTAL MONIES ON HAND E. TOTAL QTR ESPENDIT U R ES CA See Enpeedfturea F. POOLED ACCT OCIERNAL TRANSFERS G. TOTAL DISBURSEMENTS H. ENDING Call CASH BALANCE 61,091-81 290.17 61,381.98 c1,581.98i 0.17 61,381.98 61,381.98 EXPENDITURES A. GRANT MATCH B. COMMUN Dv SUPPORT Gang Pmvention end Education Substance Abuse Prevention and Education Victim Ass Istance Community Based Support Additional Ewertsas aiist Individually); SUBTOTAL ONLY C. INJURED PERSON AS DEFINED Iff ARE 13-4301 ID. WITNESS PROTECTION E. INVESTIGATION COSTS Evidence Acquisition Reward Money TrauItIon end Interpretation Acklithanoi Evens:es (Urt Inclhilducclly): SUBTOTAL ONLY F. PERSONNEL SERVICES Prosecutor Salary Prosecutor Overtime Prosecutor Benefits Lew Enforcement Salary Law Enforcement 0YerUme Law Enforcement Benefits Unworn Salary Unswom Overtime Unsworn Benefits SUBTOTAL ONLY G. PROFESSIONAL/OUTSIDE SERVICES Appraise Costs Auction Fees Auci Expert Witness Filing Fees Forensic Services Lien Payments Outside Attorney Pees Service by Publication Fees Software Devralor Services Subpoena Services Title Search Transcription Services (Court Reporting! A dditionot Expenses (Uft IndivIdualty): SUBTOTAL ONLY H, TRAVEL & MEALS Airfare Mileage Lodging Transportation (Text, Rental Vehicle, Shuttle) Parking Meals end Par Diem Additional Expenses flirt ITVIAduallvl; SUBTOTAL ONLY I. TRAINING & CONFERENCES Registration Fees Speaker Fees Production Fees Facility Fees Training Equipment Additionoi Apentes IlArt SUBTOTAL ONLY J. VEHICLES PURCHASED OR LEASED Purchased Amounts Lease or Rental Payments SUBTOTAL ONLY IL, VEtliaE MAINTENANCE Batteries Repairs & Maintenance Title Towir Operational (Local) Fuel Lights and Modifications Addlifonal &venters (List indAddually): svirrorm.ohns L CANINES, FIREARMS & RELATED EQUIPMENT Canines and Related Expanses Body Worn Cameras and Related Services Communications Equipment (Radios, Phones) Firearms Ammunition Tactical (Uniforms, Body Armor) Surveillance Weapons. Non Lethal (racers, Kn Ives, etc.) Additlonal Expenses (Ust SUBTOTAL ONLY IM, OTHER CAPITAL EXPENDITURES Construction Electronics (Computers, Printers, Mobile Devices) Emergency Call Center Fitness Equlment and Construction Itransportetion (Plano, Heiecoptor, etc..) Furniture (including Office Furniture) Joint Law Enforcement/Public Safety Addttfoncd &patter file Indliddualtyl: SUBTOTAL ONLY N. EXTERNAL PUBLICATIONS AND Publications Communications 0, OTHER OPERATING EN wards & Memorials El • 11111111111•111111111111I111111111111111111111.1111111=111111 ITIMIMES=7101225212311111111111111111111111111111111111=1I111•111111011111111111111111111111 MI Bank char Insurance Office Supplies Postage Printing Property Maintenance Equipment Maintenance Recruitment and Advertising SUBTOTAL ONLY P. RGENCY AWARD clro-rrr r ci (Mr STATE FUNDS Jan-Mor 2020 Criminal Justice Commission RICO Ilevenue & Expenditure Worksheet Maricopa County Attorney's Office Goodyear I Pooled Account PI) I Agency TOTAL A. BEGINNING CASH BALANCE 69,874.95 0,874.95 This amount should match the ending balance of previous Querter I. MI LLANEOUS ADJUSTMENTS IN Z. MISLEIIANEOUS ADJUSTMENTS OUT 9. CASH DEPOSITS/FORFEMJRES RECD 1,499.20 1,499,20 4, SALE OF FORFEITED PROPERTY Subtotal 1 499.20 499,20 B. POOLED ACCT INTERNAL TRANSFERS C. INTEREST EARNED D. TOTAL MONIES ON HAND 10159 71,475.74 101.59 71,475.74 E. TOTAL QTR EXPENDITURES CA Ilse* expenrnages eelowl F. POOLED ACCT IDCTERNAL TRANSFERS 6, TOTAL DISEURSEMEWS H. ENDING CITA CASH BALANCE 1,475.74 71,475.74 EXPENDITURES A. GRANT MATCH B. COMMUNITY SUPPORT Gong Prevention end Education Substance Abuse Prevention and Education Victim Assistance - Community Based Support AdditIond Expenses (Uri In& fy): . SUBTOTAL ONLY - - - C. INJURED PERSON AS DEFINED IN ARS 154301 ii D. WITNESS PROTECTION E. INVES1IGATION COSTS Evidence Acquisition Reward Money iTrarisiation and IMe rpreta 'Jon Additional Ewe nses fun lndIviduerh'Ot SLIBTOTAL ONLY F. PEFLSONNEL SERVICES P rosecutor Seery Prosecutor Overtime Prosecutor Benefits Law Enforcement Salary Law Enforcement Overtime Law Enforcement Benefits Unswom Sala ry Unworn Overtime LInswom Benefits SUBTOTAL ONLY G. PROFESSIONAL/OUTSIDE SERVICES Appraisal Costs Auction Fees Auditing Outside Attorney Fees Service by Publication Fees Software Developer Services Subpoena Services lltle Search Transcription Services (Court Reporting) Transportetion (Taal, Rental Vehicle, Shuttle Meals and Per Diem SUBTOTAL ONLY •1111•11111111M11111111111111111•1111.11 MIT IMI11111111111I111 11111= Airfare MINIUM MIETE5 1111111111111111111111111111111111111111111111111111.1111111111111111111111M111111 Court Costs Expert 'Oiliness Filing Fees Additional Expenses (Uri hie LIMNING & CONFERENCES Registration Fees Speaker Fees Production Fees Facility Fees Training EquipmeM Ariclitkx.ral Expenses Ilist indlielduaily); !SUBTOTAL ONLY J. VEHICLES PURCHASED OR LEASED Purchased knot/Ms Lease or Rental Payments SUBTOTAL ONLY K. VEHICLE MAINTENANCE Batteries Reputes & Maintenance litle Towing Operational (Local) Fuel Lights and ModiRca Hens Additional brperees Individually* SUBTOTAL ONLY L. CANInES, FIREARMS & RELATED EQUIPMENT Canines and Related Expenses Bod_yWOPTICameras and Related Services Communications Equipment (Radios, Phones) Firearms Ammunition Tactical (Uniforrns, Body Armor) Survellia nos Weapons- Non Lethal (lasers, Knives, etc..) Additional Espenses (list inalSoitiocdly): SUBTOTAL ONLY M. OTHER CAPITAL EXPENDITURES Constmcilon Electronics (Computers, Printers, Mobile Devices) Emergency Call Center Fitness EquIment and Construction Furniture (Including Office Furniture) Transportation (Plana, Helecoptor, etc..) Joint Law EnforcamentPublIc Safety Additional Expenses (Ust Individually): SUBTOTAL ONLY N. EXTERNAL PUBLICATIONS AND P ublicatIons Communications BTOTAL ONLY IIIIIIMININI11111111111111M111111=1111111111111111111111111111111 11111111111111•11111111111111111111111111111111111 111 0. OTHER OPERATING DIPENSES Awards & Memorials Bank Charges Insurance Office Supplies Portage Printing Pro ___ Iaintenance Equipment Ma int ena nce Peery m t and Advert 1st g Rental/Lease Payments on hlda Scrftware Storage Utlittles Additional &perm 's (ENT in dfrldualM: SUBTOTAL ONLY P. EMERGENCY AWARDS Q. TCTTAI, P 1$ 1$ Is ?partment an St., E-101 38 Maricopa County Board of Supervisors Attn: Clerk of the Board 301 W Jefferson, 10th Floor Phoenix AZ 85003