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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />CITY ATTORNEY <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />EXPENDITURES <br />01208010 CITY ATTORNEY ENFORCEMENT SERVICES <br />672,905 <br />448,363 <br />539,820 <br />553,080 <br />672,905 <br />448,363 <br />539,820 <br />553,080 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />61000 SALARIES & BENEFITS <br />401,389 <br />432,803 <br />207,810 <br />220,570 <br />62000 CONTRACTUALS <br />29,947 <br />0 <br />300,000 <br />300,000 <br />65000 FIXED CHARGES <br />241,570 <br />15,560 <br />32,010 <br />32,510 <br />672,905 <br />448,363 <br />539,820 <br />553,080 <br />TOTAL <br />City Council Page 90 of Q9 — 102 6/20/2023 <br />