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Item 24 - Fiscal Year 2021-22 Budget Workshop Session
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05/18/2021 Regular
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Item 24 - Fiscal Year 2021-22 Budget Workshop Session
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8/21/2023 4:53:34 PM
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8/21/2023 4:52:11 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
24
Date
5/18/2021
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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <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 />01203010 CITY MANAGER ENFORCEMENT SERVICES 0 2,935 0 0 <br />TOTAL EXPENDITURES 0 2,935 0 0 <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 0 848 0 0 <br />62000 CONTRACTUALS 0 2,088 0 0 <br />TOTAL 0 2,935 0 0 <br />21
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