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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />CITY ATTORNEY <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />EXPENDITURES <br />01208010 CITY ATTORNEY ENFORCEMENT SERVICES 672,905 448,363 539,820 553,080 <br />TOTAL EXPENDITURES 672,905 448,363 539,820 553,080 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 401,389 432,803 207,810 220,570 <br />62000 CONTRACTUALS 29,947 0 300,000 300,000 <br />65000 FIXED CHARGES 241,570 15,560 32,010 32,510 <br />TOTAL 672,905 448,363 539,820 553,080 <br />Page 90 of 676