2019 10-12 CITY OF GOODYEAR POLICE DEPARTMENT.PDF

City of Goodyear 
Goodyear Police Department 
411,4x 
Goodyear 
RECEIVED 
— 
February 10, 2020 	
FEB 1 3 2020 
MARICOPA COUNTY 
CLERK BOARD OF SUPERVISORS 
Dear Clerk of the Board: 
The enclosed RICO reports replace any previous Fiscal Year 2020, Quarter 2 reports 
submitted by the Goodyear Police Department. 
If you have any questions regarding the submission, please contact me at 623/882-7805 or 
jcalovini@goodyearaz.gov . 
Sincerely, 
GOODYEAR POLICE DEPARTMENT 
Caicrvi;n4> 
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

SIGNATURE/DATE: 
Revised 4/00 
2/5/2020 4:27 PM RICO_Reporting_FormIndividual_FY2020_Q2 
ARIZONA CIIMINAL JUSTICE COMMISSION 
QUAIZTEkLY 	
RECEIVE 
HA. IL 
FORFEITURE MONIE V'ETTIT 	
FEB 13 2020 
INDIVIDUAL AGENCY ACTIVITY r:EPOP,T 	
MARICOPA COUNTY 
CLERK BOARD OF SUPERVISORS 
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-19 	 THRU 	 Dec-19 
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 
County 
EIState 
El 
Type of Forfeited Monies Reported: 
Anti-Racketeering 	El Other 	
111 Both 
PREPARED BY: Jennifer Calovini, Administrative Asst., 623/882-7805 
Type Name/Title/Telephone 
APPROVED BY: Santiago Rodriguez, Interim Chief of Police, 623/882-7696 
Type Name/Title/Telephone

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: 
Oct-19 	
THRU 
Dec-19 
STATE 	
FEDERAL 	
TOTAL 
A. BEGINNING CASH BALANCE 	
71839 	
71839 
B. TRANSFERS IN FROM: 
(From Schedule A) 
1. ATTORNEY GENERAL FUND 	
0 	
0 
2. COUNTY ATTORNEY FUND 	
69420 	
69420 
C. INTEREST EARNED 	
370 	
370 
D. TOTAL MONIES ON HAND 	
141629 	
0 	
141629 
E. TOTAL QTRLY EXPENDITURES 	
11112 	
0 	11112 
F. TRANSFERS OUT 	
0 	
0 	
0 
(FROM SCHEDULE A) 
G. TOTAL DISBURSEMENTS 	
11112 	
0 	11112 
H. ENDING QTRLY CASH BALANCE 	
130517 	
0 	
130517 
I. ENCUMBRANCE 	
0 
J. COMMITMENTS 	
0 
K. AVAILABLE PROGRAM MONIES 	
130517 	
0 	
130517 
REVISED 4/00

0 	
0 	
0 
0 
0 
ARIZONA CRIMINAL JUSTICE COMMISSION 
QUARTERLY 
FORFEITURE MONIES REPORT 
SECTION II - EXPENDITURES 
STATE 	
FEDERAL 	
TOTAL 
0 
A. 
MATCH MONIES TO GRANT 
B. 
GANG & SUBSTANCE ABUSE 
PREVENTION & EDUCATION 
(FROM SCHEDULE B) 
C. 
WITNESS PROTECTION 
D. 
CIVIL REMEDIES - COURT COSTS 
& ATTORNEY FEES 
E. 
PERSONNEL SERVICES 
Salaries 
Emp Related Exp 
Overtime 
Subtotal Personnel Svs Only 
F. 
PROFESSIONAL/OUTSIDE SEFtIVES 
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)  
Subtotal Profess/Outside Only 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
Revised 4/00

SECTION II - EXPENDITURES 
STATE 	
FEDERAL 	
TOTAL 
G. 
TRAVEL 
In State 
Out of State 
Subtotal Travel Only 
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)  
Subtotal Other Operating Only 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
o 
0 
0 
0 	
0 	
0 
Revised 4/00

SECTION II - EXPENDITURES 
I. 
EQUIPMENT 
Office Furniture/Equip 
Data Processing 
Surveillance 
Communications 
Transportation 
Other (list)  
Software 
Subtotal Equipment Only 
J. 
CONSTRUCTION 
STATE 	
FEDERAL 	
TOTAL 
0 
0 
0 
4540.75 
4540.75 
0 
6571.46 
6571.46 
0 
0 
0 
11112.21 
0 
11112.21 
0 
K. TOTAL EXPENDITURES 
11112.21 	
0 	
11112.21 
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION 
FORFEITURE MONIES REPORT 
INDIVIDUAL AGENCY ACTIVITY REPORT 
SCHEDULE A 
TRANSFERS IN: 
STATE 1 FEDERAL 1 TOTAL 
MCAO Other Fines For 12-6-2019 
69420 
0 
69420 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
TOTAL TRANSFERS IN 	
694201 	
01 	
69420 
TRANSFERS OUT: 
STATE 1 FEDERAL 1 TOTAL 
o 
o 
o 
o 
o 
o 
o 
o 
o 
TOTAL TRANSFERS OUT 	
01 	
01 	
0 
Revised 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION 
FORFEITURE MONIES REPORT 
INDIVIDUAL AGENCY ACTIVITY REPORT 
SCHEDULE B 
GANG & SUBSTANCE ABUSE 
PREVENTION & EDUCATION 
PROGRAM: 
STATE I FEDERAL I TOTAL 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
TOTAL 	
01 	
01 	
0 
PROGRAM DESCRIPTION: 
Revised 4/00

STATE FUNDS 
71,385.83 
71,385.83 
Criminal Justice Commission 
RICO Revenue & Expenditure Worksheet 
Arizona Attorney General's Office 
Pooled Account Goodyear PD 	
Agency 	
TOTAL 
A. BEGINNING CASH BALANCE 
• This amount should match the ending balance of 
previous Quarter  
1. MISCELLANEOUS ADJUSTMENTS IN: 
2. MISCELLANEOUS ADJUSTMENTS OUT: 
3. CASH DEPOSITS/FORFEITURES REVD 
4. SALE OF FORFEITED PROPERTY 
Subtotal 
B. POOLED ACCT INTERNAL TRANSFERS 
C. INTEREST EARNED 
D. TOTAL MONIES ON HAND 
E. TOTAL QTR EXPENDITURES CA 
(See Expenditures Below) 
F. POOLED ACCT EXTERNAL TRANSFERS 
G. TOTAL DISBURSEMENTS 
H. ENDING QTR CASH BALANCE 
368.19 
368.19 
71,754.02 
11,112.21 
71,754.02 
11,112.21 
11,112.21 
11,112.21 
60,641.81 
60,641.81 
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 134301 
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 (fist 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 
I. 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) 
4,540.75 
4,540.75 
Firearms 
Ammunition 
Tactical (Uniforms, Body Armor) 
Surveillance 
- 
Weapons- Non Lethal (Tasers, Knives, etc..) 
Additional Expenses (List Individually): 
- 
- 
SUBTOTAL ONLY 
- 
4,540.75 
4,540.75 
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

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 
6,571.46 
6,571.46 
Storage 
- 
Utilities 
Additional Expenses (List Individually): 
SUBTOTAL ONLY 
- 
6,571.46 
6,571.46 
P. EMERGENCY AWARDS 
Q. TOTAL EXPENDITURES 
11,112.21 I $ 
11,112.21

STATE FUNDS 
Criminal Justice Commission 
RICO Revenue & Expenditure Worksheet 
Maricopa County Attorney's Office 
Goodyear 
Pooled Account 	
PD 	
Agency 	
TOTAL 
A. BEGINNING CASH BALANCE 
453.00 
453.00 
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 
69,420.00 
69 420.00 
Subtotal 
69,420.00 
69 420.00 
B. POOLED ACCT INTERNAL TRANSFERS 
C. INTEREST EARNED 
1.95 
1.95 
D. TOTAL MONIES ON HAND 
E. TOTAL QTR EXPENDITURES CA 
(See Expenditures Below) 
69,874.95 
69,874.95 
F. POOLED ACCT EXTERNAL TRANSFERS 
G. TOTAL DISBURSEMENTS 
69,874.95 
H. ENDING QTR CASH BALANCE 
69,874.95 
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 
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 
I. 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 Equlment 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 
Q. TOTAL EXPENDITURES

Goodyear Police Department 
14455W. Van Buren St., E101 
Goodyear, AZ 85338 
Maricopa County Board of Supervisors 
Attn: Clerk of the Board 
301 W Jefferson, 10th Floor 
Phoenix AZ 85003