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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />POLICE REVENUES 01114002
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />50503 SB90 State Mandated Costs-Reimbursement 58,114 326,245 150,000 200,000
<br />50505 POST Reimbursement 160 4,259 10,000 10,000
<br />50506 AB109 Reimbursement 604,754 666,861 700,000 721,000
<br />51401 Alarm Permit Fees 58,295 72,363 60,000 60,000
<br />51402 Street Closure Permits 11,089 13,923 10,000 5,000
<br />51403 Tobacco Permits 174,724 175,797 140,000 160,000
<br />51607 Street Vendor Permit 0 323 0 0
<br />53400 Vehicle Release Charge 84,815 33,092 35,000 30,000
<br />53401 Repo Release 9,122 10,425 10,000 10,000
<br />53403 Police Report Search Fee 3,510 1,957 0 500
<br />53405 Photo Services 4,964 5,775 0 3,000
<br />53407 Vehicle Equipment Citation Sign-Off 1,840 1,666 2,000 2,000
<br />53409 Storage Of Weapon Fee 2,218 1,825 2,000 2,000
<br />53410 Impound/Owner Release Animal 0 2,560 1,500 2,000
<br />53411 Jail Pay to Stay Program 35,497 88,653 75,000 75,000
<br />53415 Emergency Response Reimbursement/PD 0 0 5,000 0
<br />53417 Police Report Fee 47,840 42,221 50,000 40,000
<br />53419 Firearm License Fee 1,950 1,836 1,500 1,500
<br />53423 Vehicle Storage Fee 32,001 26,616 30,000 30,000
<br />55000 Parking Fines 5,683,146 4,751,007 4,850,000 4,541,280
<br />55400 Redlight Camera Program 1,512 610 0 0
<br />55401 Court Fines Traffic 302,416 238,067 300,000 300,000
<br />55402 Court Fines Non Traffic 124,123 39,611 50,000 50,000
<br />55403 Tobacco Fine 1,666 517 0 500
<br />55600 Administrative Citations 10,100 14,950 15,000 10,000
<br />55606 Fireworks Admin Citations 395 0 1,000 1,000
<br />57000 Expense Reimbursement 55,446 294,812 0 478,000
<br />57010 Miscellaneous Recoveries 4,250 0 0 0
<br />57400 Police OT Reimbursement 422,749 358,322 340,000 310,000
<br />57402 Police Miscellaneous Reimbursement 202,501 165,609 200,000 150,000
<br />57460 Jail Revenue Facility - PD 1,606 6,424 3,500 3,500
<br />57461 Jail Kitchen Rental 30,000 30,000 30,000 30,000
<br />57462 Jail Revenue Facility - US Marshals 10,625,425 9,207,245 9,200,000 9,900,000
<br />57463 Jail Revenue Facility - Bureau of Prisons 789,029 544,348 700,000 871,000
<br />57464 Jail Revenue Facility - US Marshals San Diego 1,826,545 686,090 950,000 210,000
<br />57465 Jail Revenue - Advertisement 0 28,080 0 30,000
<br />57470 Copy of Lost Citation 20 22 100 100
<br />57971 Sale of Unclaimed Property 1,937 4,990 0 1,000
<br />SUBTOTAL REVENUES 21,213,757 17,847,100 17,921,600 18,238,380
<br />TOTAL 21,213,757 17,847,100 17,921,600 18,238,380
<br />208
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