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EXHIBIT 2
<br />CANNABIS PUBLIC BENEFIT FUND
<br />Actual Spending to Date
<br />Employee
<br />Supplies
<br />Overhead Capital
<br />FY19-20
<br />Compensation
<br />Contracts
<br />& Equipment
<br />& Support Improvements
<br />Totals
<br />Parks & Recreation
<br />Youth
<br />197
<br />4,145
<br />4,341
<br />City Manager's Office
<br />Enforcement
<br />848
<br />2,088
<br />2,935
<br />City Attorney's Office
<br />Enforcement
<br />263,109
<br />39,599
<br />302,707
<br />Finance
<br />Enforcement
<br />100,567
<br />100,567
<br />Code Enforcement
<br />Enforcement
<br />144,432
<br />2,286
<br />18,912
<br />165,629
<br />Police Department
<br />Enforcement
<br />1,133,444
<br />53,100
<br />6,561
<br />61,927
<br />1,255,031
<br />Totals
<br />$ 1,642,596
<br />$ 57,244
<br />$ 8,847
<br />$ 122,525 $ -
<br />$ 1,831,212
<br />Employee
<br />Supplies
<br />Overhead
<br />Capital
<br />FY20-21 YTD JULY (1)
<br />Compensation
<br />Contracts
<br />& Equipment
<br />& Support
<br />Improvements
<br />Totals
<br />Parks & Recreation
<br />Youth
<br />116,696
<br />435,113
<br />113,053
<br />213,803
<br />878,664
<br />Library
<br />Youth
<br />19,763
<br />269,471
<br />27,608
<br />471,663
<br />57,773
<br />846,276
<br />City Attorney's Office
<br />Enforcement
<br />401,389
<br />29,947
<br />27,270
<br />458,605
<br />Finance
<br />Enforcement
<br />89,590
<br />89,590
<br />Code Enforcement
<br />Enforcement
<br />172,617
<br />34,954
<br />38,578
<br />20,215
<br />266,364
<br />Police Department
<br />Enforcement
<br />1,281,069
<br />51,509
<br />16,744
<br />8,948
<br />1,358,271
<br />Totals
<br />$ 2,081,123
<br />$ 820,993
<br />$ 82,930
<br />$ 641,149
<br />$ 271,575
<br />$ 3,897,770
<br />(1) Staff will continue to pay FY20-21 invoices through the end of August, and final audited expenditures for FY20-21 will increase.
<br />City Council 10 - 6 9/7/2021
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