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CANNABIS PUBLIC BENEFIT FUND
<br />Library Staffing & Support
<br />Hotspots and Chromebook Data Plans
<br />Digital Subscriptions & Content
<br />Book Mobile
<br />Library Youth Programs & Events
<br />Recreation & Zoo Staffing & Support
<br />Internship Program Wages & Support
<br />Teen Excursions
<br />Aquatics Program & Maintenance
<br />Zoo and You
<br />EcoCenter
<br />Recreation Youth Programs & Services
<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 />YYYYYYYOOOOOOOUUUUUUUTTTTTTTHHHHHHH SSSSSSSEEEEEEERRRRRRRVVVVVVVIIIIICCCCCCCEEEEEEESSSSSSSYOUTH SERVICES
<br />EEEEEEENNNNNNNFFFFFFFOOOOOOORRRRRRRCCCCCCCEEEEEEEMMMMMMMEEEEEEENNNNNNNTTTTTTT SSSSSSSEEEEEEERRRRRRRVVVVVVVIIIIIIICCCCCCCEEEEEEESSSSSSSENFORCEMENT SERVICES
<br />$299,280
<br />$240,080
<br />$244,700
<br />$68,870
<br />$180,440
<br />$2,962,470
<br />$106,340
<br />$55,000
<br />$80,000
<br />$40,000
<br />$22,000
<br />$142,840
<br />TTTTTTToooooootttttttaaaaaaalllllll FFFFFFFYYYYYYY 2222222000000022222226666666------22222227777777 PPPPPPPrrrrrrrooooooopppppppooooooossssssseeeeeeeddddddd BBBBBBBuuuuuuudddddddgggggggeeeeeeetttttttTotal FY 2026-27 Proposed Budget
<br />$299,120
<br />$1,416,040
<br />$34,680
<br />$1,671,220
<br />$316,850
<br />$234,600
<br />$129,470
<br />TTTTTTToooooootttttttaaaaaaalllllll FFFFFFFYYYYYYY 2222222000000022222226666666------22222227777777 PPPPPPPrrrrrrrooooooopppppppooooooossssssseeeeeeeddddddd BBBBBBBuuuuuuudddddddgggggggeeeeeeetttttttTotal FY 2026-27 Proposed Budget
<br />FY 2026-27 Revenue & Spending Plan: $8,544,000
<br />$$$$$$$4444444,,,,,,,444444444444442222222,,,,,,,000000022222220000000$4,442,020
<br />$$$$$$$4444444,,,,,,,111111100000001111111,,,,,,,999999988888880000000$4,101,980
<br />55555552222222%%%%%%%52%
<br />44444448888888%%%%%%%48%
<br />CANNABIS PUBLIC BENEFIT FU ND
<br />FFFFFFFFFFFFFFFYYYYYYYYYYYYYYYY 22222222222222222220000000000000000000022222222222222222266666666666666666666--------22222222222222222227777777777777777777 RRRRRRRRRRRRRRRRRRReeeeeeeeeeeeeeeeeeevvvvvvvvvvvvvvvvvvveeeeeeeeeeeeeeeeeeennnnnnnnnnnnnnnnnnnuuuuuuuuuuuuuuuuuueeeeeeeeeeeeeeeeeeee &&&&&&&&&&&&&&&&&&& SSSSSSSSSSSSSSSSSSSSpppppppppppppppppppeeeeeeeeeeeeeeeeeeennnnnnnnnnnnnnnnnnnndddddddddddddddddddiiiiiiiiiiiiiiiiinnnnnnnnnnnnnnnnnnnnggggggggggggggggggg PPPPPPPPPPPPPPPPPPPllllllllaaaaaaaaaaaaaaaaaaannnnnnnnnnnnnnnnnn:::::::::::::::::: $$$$$$$$$$$$$$$$$$$$88888888888888888888,,,,,,,,,,,,,,,,,,5555555555555555555544444444444444444444444444444444444,,,,,,,,,,,,,,,,,,,000000000000000000000000000000000000000000000000000000000000FY 2026-27 Revenue & Spending Plan: $8,544,000
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