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City of Santa Ana
<br /> Licensed Retail Adult-Use Cannabis Program
<br /> Summary of Expenditures
<br /> For Fiscal Year 2024-26
<br /> Department Project Description Expenditures
<br /> •Review of search warrants regarding illegal cultivation and illegal dispensaries
<br /> •Criminal prosecution of violations of Santa Ana Municipal Code Section 18-620
<br /> City Attorney •Legal advice regarding cannabis matters including but not limited to issues of enforcement,
<br /> regulation,and licensing
<br /> •Review of Cannabis Operating Agreements 256,839
<br /> •Outreach:Communication with Cannabis businesses regarding licensing,taxation,policy
<br /> changes,rate changes,etc.
<br /> •Payment Coordination:Coordinate payments for business license tax,cannabis tax,security
<br /> deposits,operating agreement reimbursement fees,etc.
<br /> •Statistics&Auditing: Audit cannabis tax revenues and perform reconciliations to ensure cannabis
<br /> tax compliance. Provide statistical information for cannabis payments,provides information to
<br /> Finance&Management Services outside auditors
<br /> •Record Maintenance:Track taxes,fees,and payments received from cannabis business
<br /> operators and update account information and system
<br /> •Coordination with other City departments: Main point of contact with outside auditor,work closely
<br /> with city departments regarding revenue projection,permits&licensing,handles public records
<br /> requests,attends cannabis meetings 128,013
<br /> •Book Mobile staffing,book collection,program materials,and technology 117,868
<br /> Service plans for more than 300 wireless hotspots and 300 Chromebooks serving youth and
<br /> patrons of all ages 232,893
<br /> •Variety of e-resources(Hoopla,Mango Languages,Ancestry,eBooks,audiobooks,etc.)available
<br /> Library to patrons on Library's website 159,220
<br /> •Library youth and young adult services and events 118,639
<br /> •Library tech services staff and programming 119,123
<br /> •Delhi Library Branch Facility Upgrades 320,742
<br /> •Newhope Library Branch Facility Upgrades 80,020 1,148,505
<br /> •Splash Pads-Design Project 192,327
<br /> •Recreation Mobile Program 21,568
<br /> •Memorial Park Aquatics Facility Project 234,020
<br /> •Zoo Wall and Goat Encounters Projects 24,591
<br /> •Zoo&You Program 591,712
<br /> •Aquatics Program 725,739
<br /> Parks&Recreation Community •Teen Excursion Program 136,605
<br /> Services •Santa Anita Phase II Project 30,452
<br /> •Playground at Thornton Park Project 230,250
<br /> •Centennial Lake Renovation Project 1,024,572
<br /> •Paid Youth Internship Program 615,368
<br /> •Youth Services Program 722,615
<br /> •Jerome Field Irrigation Renovation Project 68,241
<br /> •Eco Center Renovation Project 228,612
<br /> •Community Events Program 82,746 4,929,418
<br /> Salaries,benefits and employee related costs for one Police Sergeant and four Police Officers in
<br /> the Vice/Narcotics Unit who:
<br /> •Conducted 14 operations to ensure compliance with current legally operated cannabis businesses
<br /> •Executed 5 search warrants,and conducted 34 checks/surveillance operations
<br /> Police Department •Seized 440 Ibs of illegal cannabis products
<br /> •Seized$32,574 in US currency 1,221,625
<br /> •Machinery and equipment purchases and maintenance 1,317,967
<br /> •Rental payments,utilities and miscellaneous expenditures 659,677 3,199,269
<br /> •Salaries,benefits and other employee related costs for staff providing cannabis-related activities
<br /> Planning&Building Agency including the review of 71 cannabis applications and the related inspections 853,244
<br /> •Purchase of two vehicles to perform business and regulatory inspections 95,988
<br /> •First floor remodel to accommodate code enforcement staff 121,308 1,070,540
<br /> Total 10,732,584
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