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QUALITY SERVICE TRAINING <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 />REVENUES <br />58000 Eaming On Inveslmenls <br />3,113 <br />0 <br />5,000 <br />0 <br />TOTAL REVENUES <br />3.113 <br />0 <br />5.000 <br />0 <br />EXPENDITURES <br />08HM050 DUALITY SERVICE TRAINING <br />0 <br />23,688 <br />155,000 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />23,688 <br />155.000 <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 />62000 CON I RAC I UALS <br />U <br />23,666 <br />155,000 <br />U <br />0 <br />23,688 <br />155,000 <br />0 <br />TOTAL <br />City Council <br />ER] <br />24 — 49 5/18/2021 <br />