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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 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />EXPENDITURES
<br />01214010 POLICE ENFORCEMENT SERVICES
<br />1,608,510
<br />3,086,116
<br />3,520,900
<br />3,341,030
<br />1,608,510
<br />3,086,116
<br />3,520,900
<br />3,341,030
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />1,457,524
<br />1,506,200
<br />1,993,710
<br />1,713,770
<br />62000 CONTRACTUALS
<br />92,742
<br />275,245
<br />317,280
<br />399,690
<br />63000 COMMODITIES
<br />55,749
<br />176,343
<br />74,200
<br />74,200
<br />65000 FIXED CHARGES
<br />2,495
<br />105,973
<br />106,560
<br />117,770
<br />66000 CAPITAL
<br />0
<br />1,022,356
<br />1,029,150
<br />1,035,600
<br />TOTAL
<br />1,608,510
<br />3,086,116
<br />3,520,900
<br />3,341,030
<br />215
<br />
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