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