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<br />CANNABIS PUBLIC BENEFIT FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, RECREATION, & COMMUNITY 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 />01213020 PRCSA YOUTH SERVICES
<br />TOTAL EXPENDITURES
<br />6,766,784
<br />6,766,784
<br />ACTUAL
<br />7,542,780
<br />7,542,780
<br />ACTUAL
<br />3,410,190
<br />3,410,190
<br />ADOPTED
<br />3,267,620
<br />3,267,620
<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 />69000
<br />1,469,530 2,134,999 2,541,280 2,633,810
<br />305,240
<br />86,110
<br />239,460
<br />0
<br />CONTRACTUALS
<br />COMMODITIES
<br />FIXED CHARGES
<br />CAPITAL
<br />226,535
<br />88,251
<br />218,609
<br />173,289
<br />209,154
<br />4,799,423
<br />7,306
<br />419,450
<br />290,670
<br />154,790
<br />0
<br />108,304
<br />4,840,431
<br />33,733MISCELLANEOUS 4,000 3,000
<br />TOTAL 6,766,784 7,542,780 3,410,190 3,267,620
<br />151
<br />
<br />
<br />City Council 21 – 164 6/17/2025
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