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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />- ..,. <br />ACTUAL <br />ACT,UAL <br />ADAPTED .:; <br />PRtlPOSEb, <br />,_: ... .... ACTIVITIE5i .._. _.::,; ..... <br />FY 1617 <br />-�. <br />F917.18:,FY <br />1819: : <br />,,. FY 19r2U ,'.. <br />EXPENDITURES <br />01203010 CITY MANAGER ENFORCEMENT SERVICES <br />0 <br />0 <br />0 <br />565,820 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />565,820 <br />- ' <br />ACTUAL <br />ACTUAL <br />ADAPTED <br />PROPDSEfl ; <br />.. , :OP.ERATING EXPENSES , .s „ ..... .. <br />_. FYp76 17 _ <br />, ; <br />�! FY. 17r1$: <br />.......F.Y 18 19,_..:. <br />FY'19-2p <br />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />565,820 <br />TOTAL <br />0 <br />0 <br />0 <br />565,820 <br />2-1 <br />