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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />CITY ATTORNEY <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />EXPENDITURES <br />01208010 CITY ATTORNEY ENFORCEMENT SERVICES <br />0 <br />302,707 <br />9H7,350 <br />71H,H40 <br />TOTAL EXPENDITURES <br />0 <br />302,707 <br />907,350 <br />718,M0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SAI ARIFS& RFNFFITS <br />0 <br />963,109 <br />179,O60 <br />189,080 <br />62000 CONTRACTUALS <br />0 <br />0 <br />565.820 <br />300.000 <br />65000 FIXED CHARGES <br />0 <br />39.599 <br />241.570 <br />229.860 <br />0 <br />302,707 <br />987,350 <br />716,940 <br />TOTAL <br />City Council <br />1931 <br />24 — 39 5/18/2021 <br />