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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />POLICE - OFFICE OF CHIEF 01114002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />50503 SB90 State Mandated Costs -Reimbursement
<br />205,260
<br />124,403
<br />88,000
<br />88,000
<br />50505 POST Reimbursement
<br />57,643
<br />640
<br />40,000
<br />40,000
<br />50506 AB109 Reimbursement
<br />472,159
<br />546,564
<br />480,000
<br />513,000
<br />51401 Alarm Permit Fees
<br />99,344
<br />79,709
<br />100,000
<br />100,000
<br />51402 Street Closure Permits
<br />3,186
<br />1,905
<br />2,000
<br />2,000
<br />51403 Tobacco Permits
<br />97,607
<br />216,208
<br />97,000
<br />97,000
<br />53400 Vehicle Release Charge
<br />61,002
<br />84,720
<br />90,000
<br />90,000
<br />53401 Repo Release
<br />11,085
<br />9,870
<br />11,000
<br />11,000
<br />53405 Photo Services
<br />0
<br />143
<br />0
<br />0
<br />53407 Vehicle Equipment Citation Sign -Off
<br />4,780
<br />3,775
<br />3,000
<br />3,000
<br />53408 Fire Range User Fee
<br />800
<br />0
<br />1,000
<br />1,000
<br />53409 Storage Of Weapon Fee
<br />408
<br />1,070
<br />1,000
<br />1,000
<br />53410 Impound/Owner Release Animal
<br />1,363
<br />1,492
<br />0
<br />0
<br />53411 Jail Pay to Stay Program
<br />58,500
<br />0
<br />15,000
<br />26,700
<br />53413 Police False Alarm Charge
<br />77
<br />0
<br />95,000
<br />95,000
<br />53415 Emergency Response Reimbursement/PD
<br />927
<br />14,653
<br />25,000
<br />25,000
<br />53416 Animal Quarantines
<br />955
<br />461
<br />0
<br />0
<br />53417 Police Report Fee
<br />182,328
<br />69,446
<br />75,000
<br />75,000
<br />53419 Firearm License Fee
<br />1,946
<br />1,624
<br />2,600
<br />2,600
<br />53420 Jail Booking Fee
<br />10,776
<br />11,634
<br />10,000
<br />0
<br />53423 Vehicle Storage Fee
<br />36,825
<br />48,275
<br />26,000
<br />26,000
<br />55000 Parking Fines
<br />5,111,477
<br />4,306,259
<br />4,900,000
<br />4,900,000
<br />55400 Redlight Camera Program
<br />5,437
<br />2,661
<br />0
<br />0
<br />55401 Court Fines Traffic
<br />368,562
<br />429,691
<br />320,000
<br />300,000
<br />55402 Court Fines Non Traffic
<br />53,516
<br />19,644
<br />40,000
<br />40,000
<br />55403 Tobacco Fine
<br />0
<br />776
<br />0
<br />0
<br />55600 Administrative Citations
<br />7,150
<br />76,696
<br />30,000
<br />30,000
<br />55606 Fireworks Admin Citations
<br />28,584
<br />66,698
<br />48,000
<br />25,000
<br />57400 Police OT Reimbursement
<br />197,752
<br />188,074
<br />142,860
<br />332,400
<br />57402 Police Miscellaneous Reimbursement
<br />211,297
<br />223,366
<br />306,900
<br />306,900
<br />57404 Property & Evidence Recovery
<br />0
<br />(365)
<br />0
<br />0
<br />57460 Jail Revenue Facility - PD
<br />9,490
<br />292
<br />13,320
<br />2,760
<br />57461 Jail Kitchen Rental
<br />58,122
<br />85,731
<br />30,000
<br />30,000
<br />57462 Jail Revenue Facility - US Marshals
<br />11,189,220
<br />12,413,315
<br />11,716,200
<br />12,337,200
<br />57463 Jail Revenue Facility - Bureau of Prisons
<br />622,623
<br />1,268,454
<br />1,200,600
<br />910,800
<br />57464 Jail Revenue Facility - US Marshals San Diego
<br />3,520,965
<br />2,969,935
<br />2,980,800
<br />3,270,600
<br />57470 Copy of Lost Citation
<br />104
<br />115
<br />100
<br />100
<br />22,691,269
<br />23,267,933
<br />22,890,380
<br />23,682,060
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />22,691,269
<br />23,267,933
<br />22,890,380
<br />23,682,060
<br />AzIll
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