|
CANNABIS PUBLIC BENEFIT
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />EXPENDITURES
<br />01214010 POLICE ENFORCEMENT SERVICES 1,608,510 3,086,116 3,520,900 3,341,030
<br />TOTAL EXPENDITURES 1,608,510 3,086,116 3,520,900 3,341,030
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 SALARIES & BENEFITS 1,457,524 1,506,200 1,993,710 1,713,770
<br />62000 CONTRACTUALS 92,742 275,245 317,280 399,690
<br />63000 COMMODITIES 55,749 176,343 74,200 74,200
<br />65000 FIXED CHARGES 2,495 105,973 106,560 117,770
<br />66000 CAPITAL 0 1,022,356 1,029,150 1,035,600
<br />TOTAL 1,608,510 3,086,116 3,520,900 3,341,030
<br />215
|