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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />EXPENDITURES <br />01109017 HR- SERVICE ENHANCEMENT <br />0 <br />0 <br />0 <br />115,540 <br />01109050 HUMAN RESOURCES <br />1,699480 <br />1,920,022 <br />2,8e7,790 <br />3,339,650 <br />TOTAL EXPENDITURES <br />1.699.430 <br />1,920,922 <br />2,897,790 <br />3,455.190 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARItS 86tNtI I IS <br />1,287,9U2 <br />1,369435 <br />2,239,140 <br />2,746,380 <br />62000 CONTRACTUALS <br />249.271 <br />327.637 <br />398,200 <br />407,910 <br />WAMM COMMODITIFS <br />97797 <br />05407 <br />G7800 <br />11R000 <br />65000 FIXED CI IARGES <br />64,550 <br />158449 <br />192,650 <br />244,900 <br />1.699.480 <br />1,920.922 <br />2.897.790 <br />3.455.190 <br />TOTAL <br />City Council <br />R31 <br />24 — 43 5/18/2021 <br />