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CANNABIS PUBLIC BENEFIT FUND
<br />EXHIBIT 2
<br />Actual Spending to Date
<br />Employee Supplies Overhead Capital
<br />FY19‐20 Compensation Contracts & Equipment & Support Improvements Totals
<br />Parks & Recreation Youth 197 4,145 4,341
<br />City Manager's Office Enforcement 848 2,088 2,935
<br />City Attorney's Office Enforcement 263,109 39,599 302,707
<br />Finance Enforcement 100,567 100,567
<br />Code Enforcement Enforcement 144,432 2,286 18,912 165,629
<br />Police Department Enforcement 1,133,444 53,100 6,561 61,927 1,255,031
<br />Totals 1,642,596$ 57,244$ 8,847$ 122,525$ ‐$ 1,831,212$
<br />Employee Supplies Overhead Capital
<br />FY20‐21 YTD JULY (1)Compensation Contracts & Equipment & Support Improvements Totals
<br />Parks & Recreation Youth 116,696 435,113 113,053 213,803 878,664
<br />Library Youth 19,763 269,471 27,608 471,663 57,773 846,276
<br />City Attorney's Office Enforcement 401,389 29,947 27,270 458,605
<br />Finance Enforcement 89,590 89,590
<br />Code Enforcement Enforcement 172,617 34,954 38,578 20,215 266,364
<br />Police Department Enforcement 1,281,069 51,509 16,744 8,948 1,358,271
<br />Totals 2,081,123$ 820,993$ 82,930$ 641,149$ 271,575$ 3,897,770$
<br />(1)Staff will continue to pay FY20‐21 invoices through the end of August, and final audited expenditures for FY20‐21 will increase.
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