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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <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 />01216010 PBA ENFORCEMENT SERVICES <br />0 <br />165,629 <br />615,780 <br />978,f370 <br />TOTAL EXPENDITURES <br />0 <br />165.629 <br />615.780 <br />976.970 <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 />144,432 <br />495,800 <br />SO8,120 <br />62DUD CON I HAC I UALS <br />U <br />2,J62 <br />78,1 UU <br />76, 100 <br />63000 COMMODITIES <br />0 <br />12.924 <br />34420 <br />44,42D <br />f75000 FIXFD CHARGFS <br />0 <br />5891 <br />7400 <br />48330 <br />0 <br />165,629 <br />615,780 <br />978,970 <br />TOTAL <br />City Council <br />1: <br />24 — 114 5/18/2021 <br />