Budget Highlights – Budget Summary Budget Highlights 2019 Recommended Revenue 3.5% Special Retail Marijuana Tax 16,342,590 2% Dedicated Affordable Housing Marijuana Tax 9,300,000 State Shareback 6,451,715 Total Special Marijuana Tax Revenues 32,094,305 Expenditures Regulation Office of Marijuana Policy/Excise and Licenses 418,670 Community Planning and Development Department of Public Health and Environment 445,746 Fire 838,029 779,257 Finance 94,461 2,576,163 Enforcement Police Parks and Recreation 1,107,513 175,000 City Attorney’s Office 1,364,715 2,647,228 Education Office of Marijuana Policy/Excise and Licenses 997,889 Parks and Recreation 99,803 Children’s Affairs 1,588,849 Denver Health 150,914 Office of Behavioral Health 753,180 3,590,635 Total Expenditures for Regulation, Enforcement, and Education Public Health 8,814,026 Opioid Intervention and Resources (Department of Public 3,115,961 3,115,961 Affordable Housing General Fund Transfer 1,900,000 Dedicated 2% Sales Tax 9,300,000 Total Expenditures for Affordable Housing Investments in the Capital Improvements Program $11,200,000 8,950,000 8,950,000 Total Expenditures 25 32,079,987