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Cannabis Fund –Enforcement Services <br />10 <br />Legal Enforcement - City Attorney's Office staff 239,820 <br />Contract legal services 300,000 <br />Total Legal Enforcement 539,820 <br />Code Enforcement- Planning and Building Agency - Code Enforcement <br />Supervisor, 10 Code Enforcement Officers and Admin Staff 1,363,270 <br />Equipment and Supplies 20,000 <br />Total Code Enforcement 1,383,270 <br />Safety and Security - Police Department staff (6 Police Officers & 1 Sergeant)1,855,660 <br />Increased enforcement for proposed Cannabis Lounges 600,000 <br />Evidence warehouse for cannabis activities 142,800 <br />Bodyworn Camera Program 988,150 <br />Replacement of mobile data computers 1,000,000 <br />Total Safety & Security Enforcement 4,586,610 <br />Collections Enforcement - Finance and Management Services staff 105,980 <br />Contract services to audit cannabis activities 255,550 <br />Total Collections Enforcement 361,530 <br />Total Enforcement Services:6,871,230