Page 228 - FY 2021-22 Adopted Budget file_Neat

Cannabis Regulation

This Department develops rules and regulations to implement local and State law pertaining to cannabis use,
administers the application, licensing, renewal, and revocation processes for cannabis businesses, and coordinates with
other City departments to ensure timely completion of inspections, audits, and other functions related to regulating
cannabis businesses within the City.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Salaries
2,275,213 3,089,561 2,449,000 Salaries General 3,793,850
21,150 50,000 25,000 Salaries, As-Needed 50,000
69,183 100,000 100,000 Overtime General 100,000
2,365,546 3,239,561 2,574,000 Total Salaries 3,943,850

Expense
4,109 20,000 20,000 Printing and Binding 20,000
11,498 - - Travel -
908,701 1,213,132 1,044,000 Contractual Services 1,213,132
- 1,000 1,000 Transportation 1,000
53,073 30,000 30,000 Office and Administrative 30,000
- 5,000 5,000 Operating Supplies 5,000

977,381 1,269,132 1,100,000 Total Expense 1,269,132

3,342,927 4,508,693 3,674,000 Total Cannabis Regulation 5,212,982

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22

SOURCES OF FUNDS

104,538 - - General Fund -
Cannabis Regulation Special Revenue Fund (Sch.
3,238,389 4,508,693 3,674,000 5,212,982
33)
3,342,927 4,508,693 3,674,000 Total Funds 5,212,982

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