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<br />CANNABIS PUBLIC BENEFIT FUND <br />FINANCE & MANAGEMENT SERVICES <br />FINANCE ENFORCEMENT SERVICES <br />Account <br />ACCOUNTING UNIT <br />01210010 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />90,390 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61040 <br />61100 <br />61120 <br />61130 <br />61170 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 84,734 <br />3,326 <br />2,537 <br />1,252 <br />9,148 <br />0 <br />84,178 84,690 <br />0Salaries Overtime 1,474 <br />3,818 <br />1,257 <br />9,660 <br />588 <br />0 <br />3,790Retirement-Employer Normal Cost <br />Medicare Insurance <br />3,230 <br />1,220 <br />12,040 <br />780 <br />1,300 <br />Health Insurance 12,040 <br />830Retiree Health Benefits <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />4,015 <br />105,012 <br />4,605 <br />105,580 <br />4,550 4,640 <br />106,600112,900 <br />62300 Contract Services-Professional 0 0 120,550 0 <br />SUBTOTAL CONTRACTUALS 0 0 120,550 0 <br />65040 <br />65055 <br />65100 <br />65105 <br />IT Maintenance Charge <br />Communications- Landlines <br />Insurance Charges <br />4,740 <br />0 <br />4,840 <br />741 <br />5,050 <br />700 <br />10,300 <br />1,410 <br />5,370 <br />1,850 <br />18,930 <br />4,559 <br />749 <br />5,016 <br />822 <br />5,480 <br />840Benefits Overhead <br />SUBTOTAL FIXED CHARGES 10,048 11,419 12,070 <br />TOTAL 115,060 116,999 245,520 125,530 <br />114 <br />  <br />  <br />City Council 21 – 127 6/17/2025