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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Last modified
5/30/2024 4:29:51 PM
Creation date
5/30/2024 3:19:52 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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CANNABIS FUND -ENFORCEMENT SERVICES <br />ENFORCEMENT SERV 3%) <br />City Attorney Staffing & Support <br />Code Enforcement Staffing & Support <br />Code Enforcement Equip/Supply <br />Police Staffing & Support <br />Police Contracts & Equip/Supply <br />Evidence Warehouse <br />Body Worn Camera Program (Year 3 of 5) <br />Finance Collections Staffing & Support <br />Cannabis Auditing Contracts <br />FY 2024-25 <br />285,740 <br />1,088,090 <br />56,130 <br />1,831,540 <br />246,940 <br />233,400 <br />1,029,150 <br />124,970 <br />120,550 <br />19 <br />
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