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CANNABISPUBLICBENEFITFUND
<br />ActualSpendingtoDate
<br />EmployeeSuppliesOverheadCapital
<br />FY1920 CompensationContracts&Equipment&SupportImprovementsTotals
<br />Parks&RecreationYouth1974,1454,341
<br />CityManager'sOfficeEnforcement8482,0882,935
<br />CityAttorney'sOfficeEnforcement263,10939,599302,707
<br />FinanceEnforcement100,567100,567
<br />CodeEnforcementEnforcement144,4322,28618,912165,629
<br />PoliceDepartmentEnforcement1,133,44453,1006,56161,9271,255,031
<br />Totals$1,642,596$57,244$8,847$122,525$$1,831,212
<br />EmployeeSuppliesOverheadCapital
<br />FY2021YTDJULY(1)CompensationContracts&Equipment&SupportImprovementsTotals
<br />Parks&RecreationYouth116,696435,113113,053213,803878,664
<br />LibraryYouth19,763269,47127,608471,66357,773846,276
<br />CityAttorney'sOfficeEnforcement401,38929,94727,270458,605
<br />FinanceEnforcement89,59089,590
<br />CodeEnforcementEnforcement172,61734,95438,57820,215266,364
<br />PoliceDepartmentEnforcement1,281,06951,50916,7448,9481,358,271
<br />Totals$2,081,123$820,993$82,930$641,149$271,575$3,897,770
<br />(1)StaffwillcontinuetopayFY2021invoicesthroughtheendofAugust,andfinalauditedexpendituresforFY2021willincrease.
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