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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 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />EXPENDITURES <br />01208010 CITY ATTORNEY ENFORCEMENT SERVICES <br />302,707 <br />672,905 <br />718,940 <br />539,820 <br />TOTAL EXPENDITURES <br />302,707 <br />672,905 <br />718,940 <br />539,820 <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 />263,109 <br />401,389 <br />189,080 <br />207,810 <br />62000 CONTRACTUALS <br />0 <br />29,947 <br />300,000 <br />300,000 <br />65000 FIXED CHARGES <br />39,599 <br />241,570 <br />229,860 <br />32,010 <br />TOTAL <br />302,707 <br />672,905 <br />718,940 <br />539,820 <br />80 <br />