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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <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 />01213020 PRCSA YOUTH SERVICES <br />0 <br />4,341 <br />3.203.350 <br />7,537,690 <br />01213021 PRCSA YOUTH SERVICES -DEFENSE <br />0 <br />U <br />100,000 <br />100,000 <br />TOTAL EXPENDITURES <br />0 <br />4,341 <br />3,383,35D <br />7,637,690 <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 />61DUO SALARItS 86tNtI I IS <br />U <br />1U7 <br />569, 180 <br />1,074,660 <br />62000 CONTRACTUALS <br />0 <br />4.145 <br />1.124,270 <br />677,700 <br />WAMM COMMODITIFS <br />0 <br />0 <br />114900 <br />45200 <br />65000 FIXED CI IARGES <br />0 <br />0 <br />0 <br />64,610 <br />66000 CAPITAL <br />0 <br />0 <br />1,075,000 <br />5,343,520 <br />69000 MISCELLANEOUS <br />0 <br />0 <br />I 500.000 <br />362.000 <br />0 <br />4,341 <br />3,383,350 <br />7,637,690 <br />TOTAL <br />City Council <br />24 — 73 5/18/2021 <br />