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<br />CANNABIS PUBLIC BENEFIT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY ATTORNEY <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />EXPENDITURES <br />01208010 CITY ATTORNEY ENFORCEMENT SERVICES <br />TOTAL EXPENDITURES <br />514,854 <br />514,854 <br />ACTUAL <br />249,363 <br />249,363 <br />ACTUAL <br />285,740 <br />285,740 <br />ADOPTED <br />264,340 <br />264,340 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES FY 22-23 FY 23-24 FY 24-25 <br />61000 <br />65000 <br />SALARIES & BENEFITS <br />FIXED CHARGES <br />479,109 228,944 249,060 245,570 <br />18,77035,745 20,419 36,680 <br />TOTAL 514,854 249,363 285,740 264,340 <br />70 <br />  <br />  <br />City Council 21 – 83 6/17/2025