Virgin islands police department
## Slide 1 Virgin islands police department Revenue estimating conference March 14, 2023 By: RAY MARTINEZ, Commissioner ## Slide 2 Current fees Service Fee Service Fee Service Fee Police Records $12.00 Press Pass(Plus $25.00 cost) $150.00 Emergency Parking $50.00 Traffic Records $7.00 Watchman Guard Patrol Comp. $350.00 Vendors Permits (Per year) $100.00 Police/Traffic Reports $10.00 Watchman's Lic/per off $50.00 Liquor Permit $100.00 Fingerprints $40.00 Branch Officer Fee $125.00 Photocopies $1.00 Record Expungement $100.00 Processing Fees (Application) $25.00 Miscellaneous $25.00 Firearms Applications $7.00 Watchman Guard Pat. Contract $200.00 Subpoena $7.00 Firearm Security Registration $40.00 Application $25.00 Returned Check Fee $50.00 Firearm Registration $65.00 Private Detective (license) $200.00 Blanket Permit $65.00 Firearm Renewal $50.00 Application $25.00 Blanket Permit (Sen. …
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## Slide 1 Virgin islands police department Revenue estimating conference March 14, 2023 By: RAY MARTINEZ, Commissioner ## Slide 2 Current fees Service Fee Service Fee Service Fee Police Records $12.00 Press Pass(Plus $25.00 cost) $150.00 Emergency Parking $50.00 Traffic Records $7.00 Watchman Guard Patrol Comp. $350.00 Vendors Permits (Per year) $100.00 Police/Traffic Reports $10.00 Watchman's Lic/per off $50.00 Liquor Permit $100.00 Fingerprints $40.00 Branch Officer Fee $125.00 Photocopies $1.00 Record Expungement $100.00 Processing Fees (Application) $25.00 Miscellaneous $25.00 Firearms Applications $7.00 Watchman Guard Pat. Contract $200.00 Subpoena $7.00 Firearm Security Registration $40.00 Application $25.00 Returned Check Fee $50.00 Firearm Registration $65.00 Private Detective (license) $200.00 Blanket Permit $65.00 Firearm Renewal $50.00 Application $25.00 Blanket Permit (Sen. Func.) $50.00 Firearms Duplicate $15.00 Carnival Permits (Per Day) $75.00 Entertainment $15.00 Firearm Fines $20.00 Special Permit $100.00 Insuffient Funds $50.00 Firearm Transfer $50.00 Activated Alarm(Per Call Monthly after First Three) $100.00 Statistical Data (Students) $10.00 Firearm Reciprocal $30.00 Traffic Obstruction $100.00 Miscellaneous (Other) $25.00 Locksmith License* $200.00 Escort Permit Service $50.00 Statistical Data $50.00 Business License $150.00 Escort Per Officer** $50.00 2 ## Slide 3 Revenue generation & projection 3 FY2020 - Revenues decreased from $522,648 to $377,273; a decrease of 27% due to Covid19. FY2021 - Revenues increased to $491,403; an increase of 30%. FY2022 - Revenues decreased to $490,665; a decrease of 0.2%. FY2023 - Revenues are projected to increase to $549,517; an increase of 12%. FY2024 - Revenues are projected to increase to $631,945; an increase of 15%. FY2025 - Revenues are projected to increase to $726,736; an increase of 15%. ## Slide 4 ANNUAL REVENUES AND PROJECTIONS 4 ## Slide 5 ANNUAL REVENUES AND PROJECTIONS 5 FY2022 Average Monthly Revenues $40,888 FY2023 YTD Average Monthly Revenues $43,416 ## Slide 6 Annual revenues and projections 6 ## Slide 7 PROPOSED service fees INCREASE 7 Fee Description Legal Authority Date of Last increase Amount of Last Increase Current Fee Proposed Increase Firearms License VIC Title 23, Ch. 5,451-489a 1-Jul-11 75.00 75.00 $150.00 Firearm Registration ActNo.6117 Bill No. 21-0232 1-Jul-11 150.00 65.00 $85.00 Firearms Renewal ActNo.6117 Bill No. 21-0232 1-Jul-11 50.00 50.00 $100.00 Firearm Fines ActNo.6117 Bill No. 21-0232 1-Jul-11 20.00 20.00 $40.00 Firearm Transfer ActNo.6117 Bill No. 21-0232 1-Jul-11 50.00 50.00 $75.00 Firearm Reciprocal ActNo.6117 Bill No. 21-0232 1-Jul-11 30.00 30.00 $60.00 Carnival Permits (Per Day) VIC Title 23, Ch. 1,Sect.7 1-Jul-11 75.00 75.00 $100.00 Traffic Obstruction VIC Title 23, Ch. 1,Sect.7 1-Jul-11 100.00 100.00 $150.00 Escort Permit Service VIC Title 23, Ch. 1,Sect.7 1-Jul-11 50.00 50.00 $100.00 Escort Per Officer** VIC Title 23, Ch. 1,Sect.7 1-Jul-11 50.00 50.00 $75.00 Emergency Parking VIC Title 23, Ch. 1,Sect.7 1-Jul-11 50.00 50.00 $100.00 Vendors Permits (Per year) VIC Title 23, Ch. 1,Sect.7 1-Jul-11 100.00 100.00 $150.00 Liquor Permit VIC Title 23, Ch. 1,Sect.7 1-Jul-11 100.00 100.00 $200.00 Inflation cost increases ## Slide 8 Proposed service fee increase 8 ## Slide 9 Projected revenue generators 9 ## Slide 10 questions 10