Laserfiche WebLink
CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />CITY ATTORNEY <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />EXPENDITURES <br />01208010 CITY ATTORNEY ENFORCEMENT SERVICES 0 302,707 987,350 718,940 <br />TOTAL EXPENDITURES 0 302,707 987,350 718,940 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 SALARIES & BENEFITS 0 263,109 179,960 189,080 <br />62000 CONTRACTUALS 0 0 565,820 300,000 <br />65000 FIXED CHARGES 0 39,599 241,570 229,860 <br />TOTAL 0 302,707 987,350 718,940 <br />80