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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />POLICE - OFFICE OF CHIEF 01114002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />REVISED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />50503 SB90 State Mandated Costs -Reim
<br />104.516
<br />205.260
<br />88.000
<br />83.000
<br />0110E POST Heimhursement
<br />4l')9O
<br />57643
<br />553Hfl
<br />at)JIM)
<br />50506 AS 100 RoinibLIISCniellt
<br />423.655
<br />472,159
<br />480,000
<br />480,000
<br />51401 Alarm Permit Fees
<br />95.385
<br />99.344
<br />100.000
<br />100.000
<br />51402 Street Closure Permits
<br />6.630
<br />3.186
<br />6.000
<br />2.000
<br />514115 IobaLCU Pc tulle
<br />16Q009
<br />97,607
<br />160,200
<br />97,01M
<br />51706 MMD Regulatory Safety Permit
<br />169.204
<br />0
<br />0
<br />0
<br />53400 Vehicle Release Charge
<br />38 439
<br />61.002
<br />85.000
<br />90.000
<br />53101 Repo Release
<br />12,990
<br />11,085
<br />111000
<br />11,000
<br />534(19 Paramedic $u SScriplion Fe@
<br />i9
<br />0
<br />0
<br />1)
<br />53404 Fingerpilnt Card Process Fee
<br />0
<br />0
<br />100
<br />0
<br />534f15 Phntn Servires
<br />(1
<br />(1
<br />100
<br />0
<br />o340/ Vehicle Equiprnenl Citation Sig
<br />b, 343
<br />4,180
<br />6,u0(j
<br />3.000
<br />53408 Fire Range User Fee
<br />800
<br />800
<br />1,000
<br />1.000
<br />53409 Storage Of Weapon Fee
<br />3.200
<br />408
<br />1.000
<br />1.000
<br />53410 Impound/Owner Release Animal
<br />2.368
<br />1.363
<br />1,000
<br />0
<br />53411 Jail Pay to Stay Program
<br />70,771)
<br />58,500
<br />80,000
<br />15,000
<br />53413 Polira FalSA Alarm Charge
<br />523
<br />77
<br />95,000
<br />95,001)
<br />53415 Emergency Response Reimburseme
<br />3.660
<br />927
<br />55.000
<br />25.000
<br />53416 Animal Ouaranlin"
<br />2,3=33
<br />955
<br />2,000
<br />0
<br />b341 / Pulico Report Fuu
<br />129.183
<br />182,328
<br />IG0,000
<br />/5.000
<br />53419 Firearm License Fee
<br />2.017
<br />1.946
<br />2.800
<br />2.600
<br />53420 .Jail Booking Fee
<br />20.389
<br />10.776
<br />16,000
<br />10.000
<br />53423 Vehirle Storage Fee
<br />51,15(I
<br />3(;,825
<br />26,0110
<br />20,01)0
<br />55000 Parking Fines
<br />`1A41,164
<br />5,111 477
<br />4,9t111'ofo
<br />/IM00,000
<br />55400 Redlight Camera Program
<br />45.544
<br />5.437
<br />U
<br />0
<br />55101 Court Fines Traffic
<br />535,503
<br />363,562
<br />122,150
<br />320,000
<br />55402 Court Fines Non Traffic
<br />102,88n
<br />53, 51G
<br />a4,000
<br />405100
<br />55403 Tobacco Fine
<br />1.414
<br />0
<br />1.000
<br />0
<br />5560n Administrative Citations
<br />4,834
<br />7, 150
<br />10.000
<br />30.000
<br />ob606 FveworkS Admin C+lalione
<br />15,141
<br />28,984
<br />23,000
<br />413,000
<br />b/400 Pulicu OT Ruimburscmcrd
<br />236,002
<br />19/,/b2
<br />206,000
<br />142,860
<br />57402 Fake Miscellaneous Reimburse
<br />288.427
<br />211.297
<br />311,900
<br />306.900
<br />57404 Properly & Evidence Recovery
<br />(348)
<br />0
<br />0
<br />0
<br />57480 Jail Revenue Fecilily- PC)
<br />4,672
<br />9,490
<br />13,300
<br />13,320
<br />57461 Jail Kitchen Rental
<br />17,095
<br />58,122
<br />28,000
<br />30,000
<br />57462 Jail Revenue Facility- US Mar
<br />10.027.605
<br />11,139.220
<br />12.154.219
<br />11,716.200
<br />57463 .tail Revenue Faciliy- Bureau
<br />1.009.539
<br />622,623
<br />1,267.451
<br />1,200,600
<br />b/464 Jall Revenue FacIllty- US Mar
<br />4,481,400
<br />3,b20,96b
<br />2,6/8,926
<br />2,980,800
<br />57470 Copy of Lost Citation
<br />47
<br />104
<br />160
<br />100
<br />SUBTOTAL REVENUES
<br />22.637.597
<br />22.691.269
<br />23,545,186
<br />22.890.380
<br />TOTAL
<br />22.637,597
<br />22,691,269
<br />23,545,186
<br />22,890,380
<br />City Council
<br />F-191
<br />24 — 89 5/18/2021
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