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CANNABIS PUBLIC BENEFIT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY ATTORNEY <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />EXPENDITURES <br />01208010 CITY ATTORNEY ENFORCEMENT SERVICES <br />514,854 <br />249,363 <br />285,740 <br />264,340 <br />TOTAL EXPENDITURES <br />514,854 <br />249,363 <br />285,740 <br />264,340 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 SALARIES & BENEFITS <br />479,109 <br />228,944 <br />249,060 <br />245,570 <br />65000 FIXED CHARGES <br />35,745 <br />20,419 <br />36,680 <br />18,770 <br />514,854 <br />249,363 <br />285,740 <br />264,340 <br />TOTAL <br />70 TABLE OF CONTENTS <br />