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<br />CANNABIS PUBLIC BENEFIT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <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 />01211020 Library Youth Services <br />TOTAL EXPENDITURES <br />1,074,328 <br />1,074,328 <br />ACTUAL <br />879,135 <br />879,135 <br />ACTUAL <br />1,010,000 <br />1,010,000 <br />ADOPTED <br />1,027,940 <br />1,027,940 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />SALARIES & BENEFITS <br />FY 22-23 FY 23-24 FY 24-25 <br />61000 <br />62000 <br />63000 <br />65000 <br />66000 <br />211,567 191,347 280,490 291,810 <br />315,850 <br />99,550 <br />CONTRACTUALS <br />COMMODITIES <br />FIXED CHARGES <br />CAPITAL <br />340,442 <br />101,643 <br />15,204 <br />337,571 <br />60,800 <br />35,971 <br />253,446 <br />315,850 <br />109,550 <br />33,140 39,760 <br />405,472 270,970 280,970 <br />TOTAL 1,074,328 879,135 1,010,000 1,027,940 <br />132 <br />  <br />  <br />City Council 21 – 145 6/17/2025