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CANNABIS PUBLIC BENEFIT FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />EXPENDITURES
<br />01214010 POLICE ENFORCEMENT SERVICES
<br />3,086,116
<br />2,885,066
<br />3,341,030
<br />2,212,940
<br />TOTAL EXPENDITURES
<br />3,086,116
<br />2,885,066
<br />3,341,030
<br />2,212,940
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 SALARIES & BENEFITS
<br />1,506,200
<br />1,462,841
<br />1,713,770
<br />1,620,400
<br />62000 CONTRACTUALS
<br />275,245
<br />233,429
<br />399,690
<br />399,690
<br />63000 COMMODITIES
<br />176,343
<br />69,964
<br />74,200
<br />74,200
<br />65000 FIXED CHARGES
<br />105,973
<br />105,700
<br />117,770
<br />118,650
<br />66000 CAPITAL
<br />1,022,356
<br />1,013,133
<br />1,035,600
<br />0
<br />TOTAL
<br />3,086,116
<br />2,885,066
<br />3,341,030
<br />2,212,940
<br />226 TABLE OF CONTENTS
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