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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACY4VI,TIES :- <br />.'-ACTUAL : ; ; <br />ACTUAL <br />TED <br />"'` ADOPJ. <br />'' PROPOSED'' <br />, , <br />-FY <br />17-18' <br />-FY 1819 .: <br />FY 19=20: <br />EXPEND11-URES <br />05218018 <br />CDA STRATEGIC PLAN PROJ <br />412,402 <br />248,784 <br />375,000 <br />375,000 <br />TOTAL EXPENDITURES <br />412,402 <br />248,784 <br />375,000 <br />375,000 <br />ACTUAL: <br />ADOPTED <br />:? PROPOSED''- <br />FY 17-1% <br />FY t% 99 <br />FY 19 20 = <br />61000 <br />SALARIES & BENEFITS <br />6,889 <br />83,130 <br />128,800 <br />110,180 <br />62000 <br />CONTRACTUALS <br />327,092 <br />88,820 <br />158,296 <br />188,280 <br />63000 <br />COMMODITIES <br />2,742 <br />19,470 <br />5,242 <br />6,540 <br />65000 <br />FIXED CHARGES <br />4,772 <br />0 <br />12,662 <br />0 <br />69000 <br />MISCELLANEOUS <br />70,906 <br />57,364 <br />70,000 <br />70,000 <br />TOTAL <br />412,402 <br />248,784 <br />375,000 <br />375,000 <br />2-61 <br />