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<br />CANNABIS PUBLIC BENEFIT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE & MANAGEMENT SERVICES <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 />01210010 FINANCE ENFORCEMENT SERVICES <br />TOTAL EXPENDITURES <br />115,060 <br />115,060 <br />ACTUAL <br />116,999 <br />116,999 <br />ACTUAL <br />245,520 <br />245,520 <br />ADOPTED <br />125,530 <br />125,530 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES FY 22-23 FY 23-24 FY 24-25 <br />61000 <br />62000 <br />65000 <br />SALARIES & BENEFITS <br />CONTRACTUALS <br />105,012 105,580 112,900 106,600 <br />000120,550 <br />12,070FIXED CHARGES 10,048 11,419 18,930 <br />TOTAL 115,060 116,999 245,520 125,530 <br />113 <br />  <br />  <br />City Council 21 – 126 6/17/2025