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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <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 />01214010 POLICE ENFORCEMENT SERVICES 0 1,255,031 1,425,980 1,608,510 <br />TOTAL EXPENDITURES 0 1,255,031 1,425,980 1,608,510 <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 1,133,444 1,308,310 1,399,930 <br />62000 CONTRACTUALS 0 59,774 83,600 83,600 <br />63000 COMMODITIES 0 22,181 31,700 31,700 <br />65000 FIXED CHARGES 0 39,633 2,370 93,280 <br />TOTAL 0 1,255,031 1,425,980 1,608,510 <br />244