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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <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 />01213020 PRCSA YOUTH SERVICES <br />4,341 <br />1,765,200 <br />7,537,690 <br />5,238,490 <br />01213021 PRCSA YOUTH SERVICES -DEFENSE <br />0 <br />0 <br />100,000 <br />0 <br />TOTAL EXPENDITURES <br />4,341 <br />1,765,200 <br />7,637,690 <br />5,238,490 <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 />197 <br />136,458 <br />1,074,660 <br />1,977,470 <br />62000 CONTRACTUALS <br />4,145 <br />781,763 <br />677,700 <br />823,590 <br />63000 COMMODITIES <br />0 <br />527,824 <br />95,200 <br />210,650 <br />65000 FIXED CHARGES <br />0 <br />0 <br />64,610 <br />38,340 <br />66000 CAPITAL <br />0 <br />300,573 <br />5,343,520 <br />2,142,540 <br />69000 MISCELLANEOUS <br />0 <br />1 18,582 <br />1 382,000 <br />145,900 <br />TOTAL <br />4,341 <br />1,765,200 <br />7,637,690 <br />5,238,490 <br />City Council <br />184 <br />16 — 202 6/15/2022 <br />