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<br />CANNABIS PUBLIC BENEFIT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <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 />01216010 PBA ENFORCEMENT SERVICES <br />TOTAL EXPENDITURES <br />998,054 <br />998,054 <br />ACTUAL <br />930,081 <br />930,081 <br />ACTUAL <br />1,144,220 <br />1,144,220 <br />ADOPTED <br />1,309,890 <br />1,309,890 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES FY 22-23 FY 23-24 FY 24-25 <br />61000 <br />62000 <br />63000 <br />65000 <br />66000 <br />SALARIES & BENEFITS <br />CONTRACTUALS <br />COMMODITIES <br />FIXED CHARGES <br />CAPITAL <br />675,066 771,222 980,600 1,153,820 <br />36,500 <br />19,420 <br />99,940 <br />210 <br />98,328 <br />104,303 <br />80,038 <br />40,320 <br />31,412 <br />12,625 <br />114,670 <br />152 <br />36,500 <br />19,420 <br />107,490 <br />210 <br />TOTAL 998,054 930,081 1,144,220 1,309,890 <br />302 <br />  <br />  <br />City Council 21 – 315 6/17/2025