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PRESENTATION - 75A (3)
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PRESENTATION - 75A (3)
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6/21/2019 4:42:33 PM
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6/21/2019 3:29:16 PM
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City Clerk
Item #
75A
Date
6/4/2019
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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />ACTUAI <br />ApOPTED <br />PRpPDSED <br />.. : <br />.. ..,.,.ACTIVITES Ia.' <br />..FY617_.. <br />a FY 17,1.8 <br />. <br />. . FY 184 j:� ,!,. <br />, FY 1930 , <br />EXPENDITURES <br />01214010 <br />POLICE ENFORCEMENT SERVICES <br />0 <br />0 <br />0 <br />1,297,520 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />1,297,520 <br />ACTUAL., <br />ACTUAL; <br />ADAPTED <br />PROP6SED <br />O,P, RA,T„ING EXF? NSE$ '; ,;. <br />, . <br />F �16,A <br />61000 <br />SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />1,142,590 <br />62000 <br />CONTRACTUALS <br />0 <br />0 <br />0 <br />83,600 <br />63000 <br />COMMODITIES <br />0 <br />0 <br />0 <br />31,700 <br />65000 <br />FIXED CHARGES <br />0 <br />0 <br />0 <br />39,630 <br />TOTAL <br />0 <br />0 <br />0 <br />1,297,520 <br />2-5 <br />
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