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FY 2014.15 <br />BUDGET ACCOMPLISHMENTS <br />• Adopted a 7 -month Budget Calendar <br />• Presented a balanced Trial Budget in March -3 months prior to <br />Charter requirements <br />• Developed the Medical Marijuana Dispensaries (MMD) <br />Enforcement Plan: <br />— 5 Police Officers & 1 Police Sergeant -$1.5M <br />— 2 Community Preservation Inspectors -$253k <br />— 1 Revenue & Contract Compliance Examiner -$125k <br />— 1 Assistant City Attorney & additional funding for contractual services -$252k <br />— In total, the City added over $2.01VI in funding for the MMD Enforcement Plan <br />101 <br />