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Medical Marijuana : <br />Initiative _ <br />Analysis Map <br />Inftudve <br />f <br />J� • <br />to <br />L <br />4k <br />i •1 <br />'�+ <br />h <br />Medical Marijuana <br />Inftudve <br />Analysis Map <br />to <br />4k <br />*alternatives in pink <br />iaa•+ <br />�w <br />z>aywers,mwm,raue.. <br />a-ww..zwsroacsws..e <br />®a <br />Staffing Requirements and Costs <br />Police Officer 6 $150,000 $900.000 <br />Community 2 $120,000 $240,000 <br />Preservation <br />Inspector <br />PorensicAuditor 1 $175,000 $175,000 <br />Assistant City 1 $185,000 $185,000 <br />Attorney <br />TOTAL 10 $630,000 $1,500,000 <br />Estimated $1,560,396 <br />Revenues <br />The final staffing recommendation may be revised. Staff will be returning to the <br />City Council with a formal request for staffing authorization and budget <br />allocation. <br />Measure BB Mandated Implementation Dates <br />1. December 9, 2014 — City Council certification of election results. <br />CITY COUNCIL AGENDA 6 NOVEMBER 18, 2014 <br />1 0A -6 <br />