2021 04-06 CITY OF GOODYEAR POLICE DEPARTMENT.PDF

ARIZONA CRIMINAL JUSTICE COMMISSION Mayl f E
QUARTERLY RECEIVEN
FORFEITURE MONIES REPORT aa
JUL 29 202;
INDIVIDUAL AGENCY ACTIVITY REPORT CLE MARICOPA COUNTY
RK 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: Apr-21 THRU Jun-21

COUNTY: Maricopa

AGENCY: City of Goodyear Police Department

DIVISION /SECTION Office of the Chief/Support Services

ADDRESS: 14455 W. Van Buren St., Ste. E101, Goodyear, AZ 85338

Type of Government Entity Reporting:

Municipality L] County CD State

Type of Forfeited Monies Reported:

Anti-Racketeering Other LJ 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: < ! S ? 4a /go2 {
" Revised 4/00

7/22/2021 8:40 AM RICO_Reporting_Form_Individual_FY2021-Jan-Mar

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-21 THRU Jun-21
STATE FEDERAL TOTAL

A. BEGINNING CASH BALANCE 120733 120733
B. TRANSFERS IN FROM: (From Schedule A)

1. ATTORNEY GENERAL FUND 0 tu]

2. COUNTY ATTORNEY FUND 0 0

C. INTEREST EARNED 186 186

D. TOTAL MONIES ON HAND 120919 120919

E. TOTAL QTRLY EXPENDITURES 0 0

F. TRANSFERS OUT 0 0

(FROM SCHEDULE A)

G. TOTAL DISBURSEMENTS 0 0

H. ENDING QTRLY CASH BALANCE 120919 120919

I. ENCUMBRANCE oO

J. COMMITMENTS 0

K. AVAILABLE PROGRAM MONIES 120919 120919

REVISED 4/00

ARIZONA CRIMINAL JUSTICE COMMISSION

FORFEITURE MONIES REPORT

SECTION ITI - EXPENDITURES

F.

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

e|o|o|o

Subtotal Profess/Outside Only

e;ojo;o;o;o;ojojo;o|;o|o|o |e

Revised 4/00

SECTION II - EXPENDITURES

STATE FEDERAL TOTAL
G. TRAVEL
In State 0
Out of State
Subtotal Travel Only 0 0 (1)

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)

S;Sololol/el/e/ol/oj/ol/ol/o/ol/o;o;o/ol/o/oe{;o|;ojqol{io|j;o|o

Subtotal Other Operating Only 0 0

Revised 4/00

SECTION IT - 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

S;o(/o/([e|/eo|/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

0

0

TOTAL TRANSFERS IN 0 0| 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 |

0

fi)

fi)

0

0

0

0

0

0

0

0

0

TOTAL o| 0

PROGRAM DESCRIPTION:

Revised 4/00

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet

STATE FUNDS Maricopa County Attorney's Office
Goodyear

Jan 2021 - Mar 2021 Pooled Account PD Agency TOTAL

[A. BEGINNING CASH BALANCE 58,911.48) 58,911.48

* This amount should match the ending balance of
previous Quarter

1, MISCELLANEOUS ADJUSTMENTS IN:

2. MISCELLANEOUS ADJUSTMENTS OUT:

13. CASH DEPOSITS/FORFEITURES REC'D.

4. SALE OF FORFEITED PROPERTY

Subtotal

IB. POOLED ACCT INTERNAL TRANSFERS.

IC. INTEREST EARNED

127.54

|D. TOTAL MONIES ON HAND

: 59,039.02 : 59,039.02

|E. TOTAL QTR EXPENDITURES CA_

(See Expenditures Below)

|F. POOLED ACCT EXTERNAL TRANSFERS

|G. TOTAL DISBURSEMENTS

H, ENDING QTR CASH BALANCE

= 59,039.02 3 59,039.02

[B. COMMUNITY SUPPORT.

[Gang Prevention and Education

Substance Abuse Prevention and Education

Victim Assistance

[Community Based Support

Additional Expenses (List Individually):

[SUBTOTAL ONLY

[D. WITNESS PROTECTION

JE. INVESTIGATION COSTS

Evidence Acquisition

Reward Money

Translation and Interpretation

[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 s
Lien Payments =
[Outside Attorney Fees >
Service by Publication Fees 3
Software Developer Services =
[Subpoena Services =
Title Search =
Transcription Services (Court Reporting =
[Additional Expenses (List Individually): -

[SUBTOTAL ONLY - - - -

HH. 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 c
[Speaker Fees =
Production Fees é
Facility Fees =
Training Equipment =
[Additional Expenses (List Individually): co

[SUBTOTAL ONLY - A ry =

[J. VEHICLES PURCHASED OR LEASED
Purchased Amounts
[Lease or Rental Payments

ISUBTOTAL 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
[Additional Expenses (List Individuall

ee eee

[SUBTOTAL ONLY

[N-EXTERNAL PUBLICATIONS AND I I | I |

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

[P-EMERGENCY AWARDS I | l l _ |

[a. ToTat exrenpiTURES ls -_[s - ls -_Is -_|

STATE FUNDS

Criminal Justice Commission
RICO Revenue & Expenditure Worksheet

Arizona Attorney General's Office

Pooled Account Agency Agency TOTAL

A. BEGINNING CASH BALANCE

61,821.45 61,821.45

* This amount should match the ending balance of
previous Quarter

1, MISCELLANEOUS ADJUSTMENTS IN:

12. MISCELLANEOUS ADJUSTMENTS OUT:

3. CASH DEPOSITS/FORFEITURES REC'D

4. SALE OF FORFEITED PROPERTY

Subtotal

|B. POOLED ACCT INTERNAL TRANSFERS

|C. INTEREST EARNED

58.86

|D. TOTAL MONIES ON HAND:

- 61,880.31 - 61,880.31

IE. TOTAL QTR EXPENDITURES CA

(See Expenditures Below)

|F. POOLED ACCT EXTERNAL TRANSFERS

|G. TOTAL DISBURSEMENTS:

H. ENDING QTR CASH BALANCE

= 61,880.31 2 61,880.31

eS |

iB. COMMUNITY SUPPORT.

|Gang Prevention and Education

Substance Abuse Prevention and Education

Victim Assistance

Community Based Support

[Additional Expenses (List Individually):

[susToTAL ONLY

[D. WITNESS PROTECTION

IE, 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

|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 Reportiny

[SUBTOTAL ONLY

HH, 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

IK. 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

[SUBTOTAL ONLY

[IN. 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 I I I I oa|

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

Goodyear Police Department
Office of the Chief

14455 W. 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