Laserfiche WebLink
AIR QUALITY IMPR. (AS 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />AC7kJAL <br />;ACTUAL <br />A90PTfD <br />F OP.0 <br />.. .: <br />ACTIVITIES,:',., .. _ _ <br />.. <br />EXPENDITURES <br />03109050 HUMAN RESOURCES -AIR QUALITY IMPROVM <br />133,996 <br />103,249 <br />140,850 <br />175,780 <br />TOTAL EXPENDITURES <br />133,996 <br />103,249 <br />140,850 <br />175,780 <br />i ,y! <br />gCTLlAL <br />:ACTUAL <br />ADOPTED <br />PROPOSED <br />: OP£RA'CINGEXPENSES ,.,....m!- „ , , _ <br />:. FY:16 17 .,. <br />_� <br />;, „EY 17 18 "' i <br />FY, 18 19 . <br />;, ._ FY 19 20 <br />61000 SALARIES & BENEFITS <br />57,290 <br />49,222 <br />65,650 <br />98,890 <br />62000 CONTRACTUALS <br />3,806 <br />3,502 <br />5,000 <br />5,000 <br />63000 COMMODITIES <br />3,356 <br />231 <br />5,000 <br />7,000 <br />65000 FIXED CHARGES <br />4,173 <br />3,469 <br />3,700 <br />9,890 <br />69000 MISCELLANEOUS <br />65,371 <br />46,825 <br />61,500 <br />55,000 <br />TOTAL <br />133,996 <br />103,249 <br />140,850 <br />175,780 <br />3-1 <br />