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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <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 />01216010 PBA ENFORCEMENT SERVICES 165,629 269,977 978,970 1,303,090 <br />TOTAL EXPENDITURES 165,629 269,977 978,970 1,303,090 <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 144,432 172,617 808,120 1,103,950 <br />62000 CONTRACTUALS 2,382 38,494 78,100 78,100 <br />63000 COMMODITIES 12,924 21,397 44,420 64,420 <br />65000 FIXED CHARGES 5,891 7,460 48,330 56,620 <br />66000 CAPITAL 0 30,009 0 0 <br />TOTAL 165,629 269,977 978,970 1,303,090 <br />359 <br />City Council 16 –377 6/7/2022