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City of Santa Ana Records Retention Schedule <br />POLICE DEPARTMENT <br />Exhibit J <br />RECORD CATEGORY <br />RECORD SERIES <br />RECORD DESCRIPTION <br />RECORD <br />START DATE <br />RETENTION <br />PERIOD <br />REMARKS <br />CUSTODIAN <br />EVIDENCE <br />Negatives by Case Number <br />Negatives of photos taken from crime scenes <br />Date Obtained <br />5 Years <br />GC 34090 <br />ID Lab <br />(Cont'd.) <br />FIELD INTERVIEW CARDS <br />By Name <br />Documentation of a field contact by an officer <br />Date Written <br />2 Years <br />GC 34090 <br />Records Division <br />FINANCE <br />Petty Cash Receipts -by <br />Expense vouchers and reimbursement requests <br />Date of <br />2 Years <br />GC 34090 <br />Special <br />Fiscal Year <br />Reimbursement <br />Investigations <br />FINANCIAL DISCLOSURE <br />By Name <br />Confidential financial disclosure form completed <br />Separation date from <br />2 Years <br />GC 34090 <br />FORM <br />by employees working designated assignments <br />designated <br />assi nment <br />GRAFFITI TASK FORCE <br />Correspondence, records of interdepartmental <br />Date of incident <br />3 Years <br />GC 34090 <br />District <br />actions concerning Task Force issues <br />Investigations <br />JAIL ADMINISTRATIVE <br />Inmate Grievances <br />Inmate complaints and dispositions <br />Date of Completion <br />10 Years <br />Agendy Policy <br />Jail Facility <br />REPORTS <br />JAIL ADMINISTRATIVE <br />Inspections <br />Results of other governmental agencies <br />Date of Inspection <br />2 Years <br />GC 34090 <br />Jail Facility <br />REPORTS <br />inspections <br />Inmate Mail Log <br />Inmate mail summary <br />Date of Log <br />2 Years <br />GC 34090 <br />Jail Facility <br />Intake Statistics <br />Daily summary of intakes <br />Date of Summary <br />2 Years <br />GC 34090 <br />Jail Facility <br />Population Roster <br />Daily population roster <br />Date of Log <br />2 Years <br />GC 34090 <br />Jail Facility <br />JAIL INMATE RECORDS <br />By Inmate Name <br />Booking, release and custody files <br />Date of Arrest <br />10 Years <br />Agency Policy <br />Jail Facility <br />JAIL OPERATIONS <br />Activity Summary <br />Synopsis of population demography <br />Date of Log <br />2 Years <br />GC 34090 <br />Jail Facility <br />REPORTS <br />Incident Report <br />Detailed occurrence documentation <br />Date of Report <br />2 Years <br />GC 34090 <br />Jail Facility <br />Shift Activity Log <br />Significant events, welfare checks, etc. <br />Date of Log <br />2 Years <br />GC 34090 <br />Jail Facility <br />MINUTES <br />Uniform Committee <br />Meeting minutes <br />Date of Meeting <br />2 Years <br />GC 34090 <br />Field Operations <br />PERSONNEL <br />By Name <br />City employment requests for record checks of <br />Date of Request <br />2 Years <br />GC 34090 <br />Records Division <br />new employees and supporting documents <br />By Name <br />Explorer Post applications and performance <br />Date of Termination <br />2 Years <br />GC 34090 <br />Training Division <br />records of explorers <br />PETITIONS <br />Petition and Orders under <br />Court Orders requiring the sealing of records <br />Date of Order <br />2 Years <br />GC 34090 <br />Records Division <br />PC 1034 (no case numbers) <br />POLICE REPORTS <br />Crime Reports Traffic <br />Incidents wherein a case number is issued <br />Date of Report <br />Permanent <br />Records Division <br />Reports Information <br />Reports <br />2of4 <br />