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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <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 />01203010 CITY MANAGER ENFORCEMENT SERVICES <br />2,935 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />2,935 <br />0 <br />0 <br />0 <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 />848 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />2,088 <br />0 <br />0 <br />0 <br />2,935 <br />0 <br />0 <br />0 <br />TOTAL <br />44 <br />