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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 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />50503 SB90 State Mandated Costs -Reimbursement
<br />70,632
<br />400,841
<br />85,000
<br />85,000
<br />50505 POST Reimbursement
<br />2,502
<br />480
<br />40,000
<br />10,000
<br />50506 AB109 Reimbursement
<br />585,703
<br />591,394
<br />600,000
<br />600,000
<br />51401 Alarm Permit Fees
<br />63,494
<br />104,428
<br />100,000
<br />90,000
<br />51402 Street Closure Permits
<br />27,106
<br />13,737
<br />20,000
<br />10,000
<br />51403 Tobacco Permits
<br />141,961
<br />177,059
<br />140,000
<br />140,000
<br />53400 Vehicle Release Charge
<br />90,146
<br />153,501
<br />120,000
<br />120,000
<br />53401 Repo Release
<br />11,702
<br />11,387
<br />11,000
<br />10,000
<br />53405 Photo Services
<br />(15)
<br />1,552
<br />0
<br />0
<br />53407 Vehicle Equipment Citation Sign -Off
<br />3,828
<br />2,508
<br />3,800
<br />3,000
<br />53408 Fire Range User Fee
<br />0
<br />0
<br />2,000
<br />0
<br />53409 Storage Of Weapon Fee
<br />2,040
<br />1,966
<br />2,000
<br />2,000
<br />53410 Impound/Owner Release Animal
<br />1,003
<br />0
<br />0
<br />1,300
<br />53411 Jail Pay to Stay Program
<br />21,820
<br />15,318
<br />25,000
<br />25,000
<br />53413 Police False Alarm Charge
<br />101
<br />0
<br />25,000
<br />0
<br />53415 Emergency Response Reimbursement/PD
<br />4,458
<br />688
<br />15,000
<br />5,000
<br />53416 Animal Quarantines
<br />502
<br />602
<br />0
<br />1,000
<br />53417 Police Report Fee
<br />77,203
<br />86,675
<br />75,000
<br />75,000
<br />53419 Firearm License Fee
<br />1,811
<br />1,683
<br />2,000
<br />2,000
<br />53420 Jail Booking Fee
<br />2,535
<br />207
<br />0
<br />0
<br />53423 Vehicle Storage Fee
<br />41,048
<br />39,936
<br />42,000
<br />40,000
<br />55000 Parking Fines
<br />5,652,066
<br />4,920,339
<br />4,900,000
<br />4,900,000
<br />55400 Redlight Camera Program
<br />2,123
<br />21,927
<br />0
<br />0
<br />55401 Court Fines Traffic
<br />391,196
<br />241,969
<br />380,000
<br />240,000
<br />55402 Court Fines Non Traffic
<br />8,899
<br />125,606
<br />20,000
<br />130,000
<br />55403 Tobacco Fine
<br />543
<br />1,191
<br />0
<br />0
<br />55600 Administrative Citations
<br />18,286
<br />16,283
<br />20,000
<br />18,000
<br />55606 Fireworks Admin Citations
<br />28,095
<br />7,477
<br />25,000
<br />10,000
<br />57010 Miscellaneous Recoveries
<br />46,179
<br />0
<br />0
<br />0
<br />57400 Police OT Reimbursement
<br />301,611
<br />372,262
<br />320,000
<br />340,000
<br />57402 Police Miscellaneous Reimbursement
<br />411,039
<br />325,219
<br />376,520
<br />300,000
<br />57460 Jail Revenue Facility - PD
<br />1,460
<br />3,212
<br />2,500
<br />3,500
<br />57461 Jail Kitchen Rental
<br />47,928
<br />31,228
<br />32,000
<br />30,000
<br />57462 Jail Revenue Facility - US Marshals
<br />12,970,735
<br />12,054,185
<br />13,000,000
<br />11,250,000
<br />57463 Jail Revenue Facility - Bureau of Prisons
<br />836,615
<br />664,390
<br />900,000
<br />650,000
<br />57464 Jail Revenue Facility - US Marshals San Diego
<br />3,504,740
<br />2,864,995
<br />3,600,000
<br />2,250,000
<br />57470 Copy of Lost Citation
<br />104
<br />45
<br />100
<br />100
<br />25,371,201
<br />23,254,288
<br />24,883,920
<br />21,340,900
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />25,371,201
<br />23,254,288
<br />24,883,920
<br />21,340,900
<br />190
<br />
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