Laserfiche WebLink
CANNABIS PUBLIC BENEFIT DEPARTMENT RESOURCE SUMMARY <br /> <br />CITY ATTORNEY <br /> <br /> <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 /> <br />EXPENDITURES <br /> <br />01208010 CITY ATTORNEY ENFORCEMENT SERVICES <br />TOTAL EXPENDITURES <br /> <br /> <br />0 <br /> <br /> <br />302,707 <br /> <br /> <br />987,350 <br /> <br /> <br />718,940 <br />0 302,707 987,350 718,940 <br /> <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 /> <br />61000 SALARIES & BENEFITS <br /> <br />0 <br /> <br />263,109 <br /> <br />179,960 <br /> <br />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 />33