Page 72 - FY 2022-23 Proposed Budget

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
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Salaries
2,537,533 3,793,850 2,997,000 Salaries General 6,053,651
9,000 50,000 350,000 Salaries, As-Needed 114,000
94,712 100,000 100,000 Overtime General 100,000
2,641,245 3,943,850 3,447,000 Total Salaries 6,267,651

Expense
- 20,000 20,000 Printing and Binding 20,000
812,672 1,213,132 1,213,000 Contractual Services 1,213,132
- 1,000 1,000 Transportation 1,000
15,924 30,000 30,000 Office and Administrative 45,000
- 5,000 5,000 Operating Supplies 5,000
828,596 1,269,132 1,269,000 Total Expense 1,284,132

3,469,841 5,212,982 4,716,000 Total Cannabis Regulation 7,551,783

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
SOURCES OF FUNDS

- - - General Fund 64,000
Cannabis Regulation Special Revenue Fund (Sch.
3,469,841 5,212,982 4,716,000 7,487,783
33)
3,469,841 5,212,982 4,716,000 Total Funds 7,551,783

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