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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />EXPENDITURES <br />01210010 FINANCE ENFORCEMENT SERVICES <br />100,567 <br />89,590 <br />359,960 <br />361,530 <br />100,567 <br />89,590 <br />359,960 <br />361,530 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 SALARIES & BENEFITS <br />100,567 <br />89,590 <br />95,230 <br />95,390 <br />62000 CONTRACTUALS <br />0 <br />0 <br />255,550 <br />255,550 <br />65000 FIXED CHARGES <br />0 <br />0 <br />9,180 <br />10,590 <br />100,567 <br />89,590 <br />359,960 <br />361,530 <br />TOTAL <br />City Council <br />129 <br />16 — 147 6/15/2022 <br />