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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACT,kAL <br />ACTUAL <br />-AQQPTED <br />PizOPOSED <br />ACTI1(ITIFyS <br />EXPENDITURES <br />01214010 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 />ADORTED <br />RROPOSEQ <br />"--OPRATICJG EXPENSE$ .._..._ .; <br />_ . fiY 16 17 ..: <br />„Y 7q "18 <br />.,, FY 18 19 .. <br />_„ F.Y 19;0.......: <br />61000 SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />1,142,590 <br />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />83,600 <br />63000 COMMODITIES <br />0 <br />0 <br />0 <br />31,700 <br />65000 FIXED CHARGES <br />0 <br />0 <br />0 <br />39,630 <br />0 <br />0 <br />0 <br />1,297,520 <br />TOTAL <br />2-10 <br />