HomeMy WebLinkAbout34-Traffic Safety Fund
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TRAFFIC SAFETY
RED-LIGHTS CAMERA
ENFORCEMENT PROGRAM
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TRAFFIC SAFETY
ACCOUNT NUMBER: 128-229 FUND: TRAFFIC SAFETY FUND
I ABOUT THE DEPARTMENT I
Expenditures related to Red-Light Camera Enforcement Program are budgeted in the 128 Traffic
Safety Fund. All moving violations revenues are deposited in this special fund by law.
EXPENDITURES B Y CATEGORY
2006-07 2007-08 2008-09 2009-10
CATEGORY ACTUAL ACTUAL PROJECTED ADOPTED
PERSONNEL 0 0 0 0
MAINTENANCE & OPERA TION 0 0 0 0
CONTRACTUAL SERVICES 0 0 0 950,000
INTERNAL SERVICE CHARGES 0 0 0 0
CAPITAL OUTLAY 0 0 0 0
DEBT SERVICE 0 0 0 0
CREDITS 0 0 0 0
TOTAL 0 0 0 950,000
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TRAFFIC SAFETY
2008-09 KEY ACCOMPLISHMENTS
,/ Red-light camera systems were installed at various City of San Bernardino intersections.
2009-10 KEY GOALS
).> Through this newly created fund, track the City's red-light camera revenue.
DID YOU KNOW?
~ In a one year time span, the City of San Bernardino receives over a half million dollars in red
lights camera revenue.
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FtmD 128 TRAFnC SAFETY FUND
ACCOUNT OBJBCT & TITLE
EXPENDITURE BUDGET LINE ITBM DETAIL
FISCAL YEAR 2009-2010
DIVISION 229 RED LIGHT CAMBRA KNFORCMBNT PROGRAM
ACTUAL 2006-07 ACTUAL 2007-08 PROJECTED 2008-09 ADOPTED 2009-10
5505 OTHER PROFESSIONAL SERVICES
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TOTAL CONTRACTUAL SERVICBS
TOTAL
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296
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o
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950,000
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950,000
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950,000
BUDGET - JUSTIFICATION
229 RED LIGHT CAMERA ENFORCMENT PR 128 TRAFFIC SAFETY FUND
OBJ JUSTIFICATION
5 5 0 5 LEASE OF A RED LIGHT ENFORCEMENT TRAFFIC SYSTEM
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