Laserfiche WebLink
CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />EXPENDITURES <br />01210010 FINANCE ENFORCEMENT SERVICES <br />0 <br />100,567 <br />354,030 <br />359.960 <br />TOTAL EXPENDITURES <br />0 <br />100.567 <br />354.030 <br />359.960 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />01000 SALARIES $ BENEFITS <br />0 <br />100,507 <br />08480 <br />F15,230 <br />62DUD CON I KAC I UALS <br />U <br />0 <br />255,550 <br />255,550 <br />65DOO FIXED CHARGES <br />0 <br />0 <br />0 <br />9.18D <br />TOTAL <br />0 <br />100,567 <br />354,030 <br />359,960 <br />City Council <br />24 — 54 5/18/2021 <br />