Laserfiche WebLink
ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />01208010 CITY ATTORNEY ENFORCEMENT SERVICES 514,854 249,363 285,740 264,340 <br />TOTAL EXPENDITURES 514,854 249,363 285,740 264,340 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />61000 SALARIES & BENEFITS 479,109 228,944 249,060 245,570 <br />65000 FIXED CHARGES 35,745 20,419 36,680 18,770 <br />TOTAL 514,854 249,363 285,740 264,340 <br />CANNABIS PUBLIC BENEFIT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY ATTORNEY <br />ACTIVITIES <br />EXPENDITURES <br />OPERATING EXPENSES <br />162