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