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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <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 />O010024 <br />FINANCE INFORMATION TECHNOLOGY <br />69,770 <br />73,661 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />69.770 <br />73.661 <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 />62000 <br />CONTRACTUALS <br />50,952 <br />73,001 <br />0 <br />0 <br />63000 <br />COMMOUI IItS <br />5,348 <br />0 <br />U <br />U <br />66DOO <br />CAPITAL <br />13.470 <br />0 <br />0 <br />D <br />TOTAL <br />69,770 <br />73,661 <br />0 <br />0 <br />City Council <br />061 <br />24 — 55 5/18/2021 <br />