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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />CITY ATTORNEY <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 />01208010 CITY ATTORNEY ENFORCEMENT SERVICES 448,363 514,854 553,080 285,740 <br />TOTAL EXPENDITURES 448,363 514,854 553,080 285,740 <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 432,803 479,109 220,570 249,060 <br />62000 CONTRACTUALS 0 0 300,000 0 <br />65000 FIXED CHARGES 15,560 35,745 32,510 36,680 <br />TOTAL 448,363 514,854 553,080 285,740 <br />55
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