Laserfiche WebLink
STRATEGIC PLAN PROJECTS <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 />00209018 <br />HUMAN RESOURCES STRATEGIC PLAN PROJ <br />159,038 <br />149,291 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />159.038 <br />149.291 <br />0 <br />0 <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 <br />SALARIES $ BENEFITS <br />148,849 <br />130,177 <br />0 <br />0 <br />62DUD <br />CON I HAC I UALS <br />1,544 <br />13, 1 14 <br />U <br />U <br />63000 <br />COMMODITIES <br />274 <br />0 <br />0 <br />D <br />f75000 <br />FIXFD CHARGFS <br />8371 <br />0 <br />0 <br />0 <br />159,038 <br />149,291 <br />0 <br />0 <br />TOTAL <br />City Council <br />24 — 45 5/18/2021 <br />