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GENERAL FUND
<br />
<br />POLICE DEPARTMENT
<br />POLICE - OFFICE OF CHIEF
<br /> ACCOUNTING UNIT
<br />01114002
<br />Account
<br />Code
<br />
<br />LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />REVISED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />50503 SB90 State Mandated Costs-Reim 104,516 205,260 88,000 88,000
<br />50505 POST Reimbursement 42,290 57,643 55,380 40,000
<br />50506 AB109 Reimbursement 423,655 472,159 480,000 480,000
<br />51401 Alarm Permit Fees 95,885 99,344 100,000 100,000
<br />51402 Street Closure Permits 6,630 3,186 6,000 2,000
<br />51403 Tobacco Permits 160,099 97,607 160,200 97,000
<br />51706 MMD Regulatory Safety Permit 169,204 0 0 0
<br />53400 Vehicle Release Charge 88,439 61,002 85,000 90,000
<br />53401 Repo Release 12,990 11,085 14,000 11,000
<br />53402 Paramedic Subscription Fee 29 0 0 0
<br />53404 Fingerprint Card Process Fee 0 0 100 0
<br />53405 Photo Services 0 0 100 0
<br />53407 Vehicle Equipment Citation Sig 5,343 4,780 6,000 3,000
<br />53408 Fire Range User Fee 800 800 1,000 1,000
<br />53409 Storage Of Weapon Fee 3,200 408 1,000 1,000
<br />53410 Impound/Owner Release Animal 2,368 1,363 1,000 0
<br />53411 Jail Pay to Stay Program 70,770 58,500 80,000 15,000
<br />53413 Police False Alarm Charge 523 77 95,000 95,000
<br />53415 Emergency Response Reimburseme 3,660 927 55,000 25,000
<br />53416 Animal Quarantines 2,333 955 2,000 0
<br />53417 Police Report Fee 129,783 182,328 160,000 75,000
<br />53419 Firearm License Fee 2,017 1,946 2,800 2,600
<br />53420 Jail Booking Fee 20,389 10,776 16,000 10,000
<br />53423 Vehicle Storage Fee 51,150 36,825 26,000 26,000
<br />55000 Parking Fines 4,441,164 5,111,477 4,900,000 4,900,000
<br />55400 Redlight Camera Program 45,544 5,437 0 0
<br />55401 Court Fines Traffic 535,503 368,562 422,150 320,000
<br />55402 Court Fines Non Traffic 102,880 53,516 94,000 40,000
<br />55403 Tobacco Fine 1,414 0 1,000 0
<br />55600 Administrative Citations 4,834 7,150 10,000 30,000
<br />55606 Fireworks Admin Citations 15,147 28,584 23,500 48,000
<br />57400 Police OT Reimbursement 236,002 197,752 206,000 142,860
<br />57402 Police Miscellaneous Reimburse 288,427 211,297 311,900 306,900
<br />57404 Property & Evidence Recovery (348) 0 0 0
<br />57460 Jail Revenue Facility - PD 4,672 9,490 13,300 13,320
<br />57461 Jail Kitchen Rental 47,695 58,122 28,000 30,000
<br />57462 Jail Revenue Facility - US Mar 10,027,605 11,189,220 12,154,219 11,716,200
<br />57463 Jail Revenue Facility - Bureau 1,009,539 622,623 1,267,451 1,200,600
<br />57464 Jail Revenue Facility - US Mar 4,481,400 3,520,965 2,678,926 2,980,800
<br />57470 Copy of Lost Citation 47 104 160 100
<br /> SUBTOTAL REVENUES 22,637,597 22,691,269 23,545,186 22,890,380
<br /> TOTAL 22,637,597 22,691,269 23,545,186 22,890,380
<br />83
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