|
CANNABIS PUBLIC BENEFIT FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<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 />01214010 POLICE ENFORCEMENT SERVICES 2,885,066 3,199,269 2,212,940 2,220,160
<br />TOTAL EXPENDITURES 2,885,066 3,199,269 2,212,940 2,220,160
<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 1,462,841 1,080,440 1,620,400 1,670,360
<br />62000 CONTRACTUALS 233,429 354,506 399,690 335,840
<br />63000 COMMODITIES 69,964 425,896 74,200 41,600
<br />65000 FIXED CHARGES 105,700 96,230 118,650 113,760
<br />66000 CAPITAL 1,013,133 1,242,196 0 58,600
<br />TOTAL 2,885,066 3,199,269 2,212,940 2,220,160
<br />236
|