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CANNABIS PUBLIC BENEFIT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY ATTORNEY <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />EXPENDITURES <br />01208010 CITY ATTORNEY ENFORCEMENT SERVICES 249,363 256,839 264,340 298,700 <br />TOTAL EXPENDITURES 249,363 256,839 264,340 298,700 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61000 SALARIES & BENEFITS 228,944 235,828 245,570 278,540 <br />65000 FIXED CHARGES 20,419 21,011 18,770 20,160 <br />TOTAL 249,363 256,839 264,340 298,700 <br />86