Laserfiche WebLink
Cannabis Public <br />Benefit Fund <br />Proposed FY 26-27: $8,544,000 <br />a <br />Youth Services (52%), <br />ro <br />Enforcement Services (48%) <br />Library Staffing &Support <br />Hotspots and Chromebook Data Plans <br />Digital Subscriptlons & Content <br />Book Mobile <br />Library `youth Programs & Event <br />Recreation & Zoo Staffing & Support <br />Internship Program Wages & Support <br />Teen Excursions <br />Aquatics Program & Maintenance <br />ZOO and You <br />Eccenter <br />Recreation Youth Programs & Service <br />Total <br />City Attorney Staffing & Support <br />Code Enforcement Staffing& Support <br />Code Enforcement Equipment & Supplies <br />Police Staffing & Support <br />Police Contracts, Equipment, & Supplies <br />Evidence Warehouse <br />Finance Collections Staffing & Support <br />Total. <br />Grand Total <br />$ 230 <br />$ 401080 <br />$44,700 <br />$08,70 <br />$18 0,440 <br />$,,470 <br />10 6,40 <br />$S5, 0 0 0 <br />$807000 <br />$40a000 <br />$22X0 <br />$14 ,840 <br />4,442,O O <br />$2 0,120 <br />$1,41, 040 <br />$4,0 <br />$1,71,220 <br />1f,0 <br />$24, 0 0 <br />$12,470 <br />$4,101,0 <br />8,5";000 <br />26 <br />