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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />EXPENDITURES <br />01214010 POLICE ENFORCEMENT SERVICES 1,255,031 1,369,448 1,608,510 4,586,610 <br />TOTAL EXPENDITURES 1,255,031 1,369,448 1,608,510 4,586,610 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />61000 SALARIES & BENEFITS 1,133,444 1,281,069 1,399,930 2,155,660 <br />62000 CONTRACTUALS 59,774 57,772 83,600 1,301,460 <br />63000 COMMODITIES 22,181 28,237 31,700 1,031,700 <br />65000 FIXED CHARGES 39,633 2,370 93,280 97,790 <br />TOTAL 1,255,031 1,369,448 1,608,510 4,586,610 <br />270 <br />City Council 16 –288 6/7/2022