agenda city of watsonville city council/redevelopment agency meeting

GENERAL FUND SUMMARY
Attachment 2
A/C #
General Fund 2009/10 2010/11 2010/11 2011/12 2012/13
Actual Budget Projected Budget Budget
REVENUES - DESCRIPTION $ $ $ $ $
409 5273 S.C.A.R.E PROGRAM 84,887 84,682 84,682 84,682 84,682
409 5390 DUI FEES 4,457 21,000 39,000 21,000 21,000
409 5853 POST REIMBURSEMENTS 19,822 19,000 43,938 20,000 20,000
409 5890 JUSTICE ASSISTANCE GRANT - 36,165 36,165 - -
409 5890 CALGRIP III SAFE - 34,030 34,030 58,119 -
410 5116 TOBACCO RETAILER LICENSE FEE - - 7,000 15,000 15,000
410 5255 BOOKING FEE REIMBURSEMENT - 2,000 - - -
410 5261 POLICE SPECIAL EVENT FEES 15,321 20,000 15,152 15,000 15,000
410 5268 POLICE RANGE FEES 5,700 5,000 4,000 4,000 4,000
410 5307 POLICE REPORTS 66,332 60,000 58,000 58,000 58,000
410 5330 VEHICLE IMPOUND RELEASE FEE 47,527 60,000 45,842 50,000 50,000
410 5381 COURT FINES 239,133 356,000 225,000 225,000 225,000
410 5383 PARKING FINES 447,659 310,000 200,000 250,000 250,000
410 5334 VEHICLE IMP RELEASE -30 DAY HEARING FEE 2,192 6,084 4,292 5,000 5,000
410 5335 VEHICLE TOWING FEE - 76,300 40,536 42,000 42,000
410 5386 PARKING TKT FINES - STATE & COUNTY 173,782 120,000 173,300 173,300 173,300
410 5388 CODE VIOLATION PENALTIES 2,100 - 31,500 31,500 31,500
410 5616 ORG. CRIMES DRUG ENFORCEMENT 3,326 5,000 5,000 4,000 4,000
410 5651 MAS PVUSD FEES - (WHS SRO) 97,180 102,599 101,000 95,839 95,839
410 5890 COP'S HIRING RECOVERY GRT 166,728 - 276,000 338,157 367,972
410 5890 SSLESF 90,287 100,000 98,000 - -
410 5890 HOMELAND SECURITY 35,267 25,091 55,691 102,874 -
410 5890 JAG GRT REVENUE 3,383 - - - -
410 5890 GRANT REVSCHOOL COMM POLICING - PV HS 97,180 102,599 76,000 95,839 95,839
410 5890 PROJECT SAFE NEIGHBORHOOD 11,432 - - - -
410 5890 OTHER REVENUE - POLICE 22,544 - - - -
410 5890 Cal-GRIP 69,148 107,757 95,000 - -
410 5890 JUSTICE ASSISSTANCE GRANT - JAG 15,503 100,975 100,975 32,180 -
410 5890 EDWARD BYRNE MEMORIAL GRANT - 146,887 104,500 134,841 136,871
410 5893 POLICE PERSONNEL REIMBURSEMENT 22,284 51,000 29,227 15,000 15,000
410 5895 OTHER REVENUE MISC. 37,237 15,000 26,132 26,000 26,000
410 5895 OTHER REVENUE - LIVE SCAN 43,199 26,000 41,000 38,000 38,000
417 5393 REGISTRATION FEES 100 4,000 100 1,500 1,500
417 5890 SAFE SCHOOLS, HEALTHY ST 7,431 - 40,000 - -
417 5890 PROJ SAFE NEIGHBORHOODS - 20,000 - - -
419 5135 ALARM PERMITS 14,147 19,000 20,000 19,000 19,000
419 5274 FALSE ALARM FEES 10,210 11,000 5,000 8,000 8,000
419 5890 GRANT PROCEEDS - SSLESF 17,853 - - - -
419 5890 GRANT REVENUE - SAVE OUR SCHOOLS (SOS) 24,089 - - - -
419 5890 Cal-GRIP 51,614 92,622 - - -
419 5890 Cal-GRIP III - SAFE - 68,655 - 234,266 -
419 5890 2000 LOCAL LAW ENFORCEMENT BLOCK GRANT - - 99,000 - -
419 5892 EVIDENCE MONEY 310 1,200 - 500 500
419 5895 OTHER REVENUE - LIVE SCAN 460 20,873 - - -
419 6501 SALE OF FIXED ASSETS 1,805 11,000 - 500 500
POLICE 1,951,627 2,241,519 2,215,062 2,199,097 1,803,503
450 5209 FIRE - BLDG CHECK FEES 11,440 12,000 12,000 12,000 12,000
450 5213 FIRE INSPECTION FEES 62,040 100,000 60,000 60,000 60,000
450 5214 FIRE FALSE ALARM FEES - 18,000 - - -
450 5247 WED ABATEMENT CHARGES - 00411 - 2,000 - - -
450 5267 PAJARO VALLEY FIRE CONTRACT 96,221 75,000 32,000 32,000 32,000
450 5321 FIREWORKS FEE 27,345 28,000 55,000 55,000 55,000
450 5890 GRANT REVENUE - - 3,000 3,000 3,000
450 5895 OTHER REVENUE - FIRE 129,151 74,000 124,000 125,000 127,000
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