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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />POLICE - OFFICE OF CHIEF 01114002
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />50503 SB90 State Mandated Costs-Reimbursement 124,403 70,632 88,000 85,000
<br />50505 POST Reimbursement 640 2,502 40,000 40,000
<br />50506 AB109 Reimbursement 546,564 585,703 513,000 600,000
<br />51401 Alarm Permit Fees 79,709 63,494 100,000 100,000
<br />51402 Street Closure Permits 1,905 27,106 2,000 20,000
<br />51403 Tobacco Permits 216,208 141,961 97,000 140,000
<br />53400 Vehicle Release Charge 84,720 90,146 90,000 120,000
<br />53401 Repo Release 9,870 11,702 11,000 11,000
<br />53405 Photo Services 143 (15) 0 0
<br />53407 Vehicle Equipment Citation Sign-Off 3,775 3,828 3,000 3,800
<br />53408 Fire Range User Fee 0 0 1,000 2,000
<br />53409 Storage Of Weapon Fee 1,070 2,040 1,000 2,000
<br />53410 Impound/Owner Release Animal 1,492 1,003 0 0
<br />53411 Jail Pay to Stay Program 0 21,820 26,700 25,000
<br />53413 Police False Alarm Charge 0 101 95,000 25,000
<br />53415 Emergency Response Reimbursement/PD 14,653 4,458 25,000 15,000
<br />53416 Animal Quarantines 461 502 0 0
<br />53417 Police Report Fee 69,446 77,203 75,000 75,000
<br />53419 Firearm License Fee 1,624 1,811 2,600 2,000
<br />53420 Jail Booking Fee 11,634 2,535 0 0
<br />53423 Vehicle Storage Fee 48,275 41,048 26,000 42,000
<br />55000 Parking Fines 4,306,259 5,652,066 4,900,000 4,900,000
<br />55400 Redlight Camera Program 2,661 2,123 0 0
<br />55401 Court Fines Traffic 429,691 391,196 300,000 380,000
<br />55402 Court Fines Non Traffic 19,644 8,899 40,000 20,000
<br />55403 Tobacco Fine 776 543 0 0
<br />55600 Administrative Citations 76,696 18,286 30,000 20,000
<br />55606 Fireworks Admin Citations 66,698 28,095 25,000 25,000
<br />57010 Miscellaneous Recoveries 0 46,179 0 0
<br />57400 Police OT Reimbursement 188,074 301,611 332,400 320,000
<br />57402 Police Miscellaneous Reimbursement 223,366 411,039 306,900 376,520
<br />57404 Property & Evidence Recovery (365) 0 0 0
<br />57460 Jail Revenue Facility - PD 292 1,460 2,760 2,500
<br />57461 Jail Kitchen Rental 85,731 47,928 30,000 32,000
<br />57462 Jail Revenue Facility - US Marshals 12,413,315 12,970,735 12,337,200 13,000,000
<br />57463 Jail Revenue Facility - Bureau of Prisons 1,268,454 836,615 910,800 900,000
<br />57464 Jail Revenue Facility - US Marshals San Diego 2,969,935 3,504,740 3,270,600 3,600,000
<br />57470 Copy of Lost Citation 115 104 100 100
<br />SUBTOTAL REVENUES 23,267,933 25,371,201 23,682,060 24,883,920
<br />TOTAL 23,267,933 25,371,201 23,682,060 24,883,920
<br />Page 251 of 876
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