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AIR QUALITY IMPR. (AB 2766) <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 />031090FO HUMAN RESOURCES -AIR QUALITY IMPROVM <br />63,325 <br />14,032 <br />145,130 <br />144,470 <br />TOTAL EXPENDITURES <br />63.325 <br />14.052 <br />145.130 <br />144.470 <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 />01000 SALARIES $ BENEFITS <br />22,R82 <br />3,201 <br />57,710 <br />57,370 <br />62DUD CON I KAC I UALS <br />1,352 <br />1,171 <br />3,000 <br />3,000 <br />63000 COMMODITIES <br />1.436 <br />3.200 <br />7,000 <br />7,DOD <br />f7500f1 FIXFD CHARGFS <br />75fifi <br />Ei54fi <br />22420 <br />27100 <br />69000 MISCELLANEOUS <br />30,OB9 <br />(65) <br />55,000 <br />55.000 <br />63.325 <br />14,052 <br />145,130 <br />144.470 <br />TOTAL <br />City Council <br />10.1 <br />24 — 44 5/18/2021 <br />