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Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />50503 SB90 State Mandated Costs-Reimbursement 400,841 58,114 85,000 150,000
<br />50505 POST Reimbursement 480 160 10,000 10,000
<br />50506 AB109 Reimbursement 591,394 604,754 600,000 700,000
<br />51401 Alarm Permit Fees 104,428 58,295 90,000 60,000
<br />51402 Street Closure Permits 13,737 11,089 10,000 10,000
<br />51403 Tobacco Permits 177,059 174,724 140,000 140,000
<br />53400 Vehicle Release Charge 153,501 84,815 120,000 35,000
<br />53401 Repo Release 11,387 9,122 10,000 10,000
<br />53403 Police Report Search Fee 0 3,510 0 0
<br />53405 Photo Services 1,552 4,964 0 0
<br />53407 Vehicle Equipment Citation Sign-Off 2,508 1,840 3,000 2,000
<br />53409 Storage Of Weapon Fee 1,966 2,218 2,000 2,000
<br />53410 Impound/Owner Release Animal 0 0 1,300 1,500
<br />53411 Jail Pay to Stay Program 15,318 35,497 25,000 75,000
<br />53415 Emergency Response Reimbursement/PD 688 0 5,000 5,000
<br />53416 Animal Quarantines 602 0 1,000 0
<br />53417 Police Report Fee 86,675 47,840 75,000 50,000
<br />53419 Firearm License Fee 1,683 1,950 2,000 1,500
<br />53420 Jail Booking Fee 207 0 0 0
<br />53423 Vehicle Storage Fee 39,936 32,001 40,000 30,000
<br />55000 Parking Fines 4,920,339 5,683,146 4,900,000 4,850,000
<br />55400 Redlight Camera Program 21,927 1,512 0 0
<br />55401 Court Fines Traffic 241,969 302,416 240,000 300,000
<br />55402 Court Fines Non Traffic 125,606 124,123 130,000 50,000
<br />55403 Tobacco Fine 1,191 1,666 0 0
<br />55600 Administrative Citations 16,283 10,100 18,000 15,000
<br />55606 Fireworks Admin Citations 7,477 395 10,000 1,000
<br />57000 Expense Reimbursement 0 55,446 0 0
<br />57010 Miscellaneous Recoveries 0 4,250 0 0
<br />57400 Police OT Reimbursement 372,262 422,749 340,000 340,000
<br />57402 Police Miscellaneous Reimbursement 325,219 202,501 300,000 200,000
<br />57460 Jail Revenue Facility - PD 3,212 1,606 3,500 3,500
<br />57461 Jail Kitchen Rental 31,228 30,000 30,000 30,000
<br />57462 Jail Revenue Facility - US Marshals 12,054,185 10,625,425 11,250,000 9,200,000
<br />57463 Jail Revenue Facility - Bureau of Prisons 664,390 789,029 650,000 700,000
<br />57464 Jail Revenue Facility - US Marshals San Diego 2,864,995 1,826,545 2,250,000 950,000
<br />57470 Copy of Lost Citation 45 20 100 100
<br />57971 Sale of Unclaimed Property 0 1,937 0 0
<br />SUBTOTAL REVENUES 23,254,288 21,213,757 21,340,900 17,921,600
<br />TOTAL 23,254,288 21,213,757 21,340,900 17,921,600
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />POLICE REVENUES 01114002
<br />326
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