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CANNABIS PUBLIC BENEFIT
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />EXPENDITURES
<br />01214010 POLICE ENFORCEMENT SERVICES 1,369,448 1,608,510 4,586,610 3,520,900
<br />TOTAL EXPENDITURES 1,369,448 1,608,510 4,586,610 3,520,900
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 1,281,069 1,457,524 2,155,660 1,993,710
<br />62000 CONTRACTUALS 57,772 92,742 1,301,460 317,280
<br />63000 COMMODITIES 28,237 55,749 1,031,700 74,200
<br />65000 FIXED CHARGES 2,370 2,495 97,790 106,560
<br />66000 CAPITAL 0 0 0 1,029,150
<br />TOTAL 1,369,448 1,608,510 4,586,610 3,520,900
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