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STRATEGIC PLAN PROJECTS <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 />O 210018 FINANCE STRATEGIC PLAN PR0.1 <br />65,340 <br />89,046 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />65.340 <br />89.046 <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 CONTRACTUALS <br />58,994 <br />64,030 <br />0 <br />0 <br />63000 COMMOUI IItS <br />6,346 <br />25,0 16 <br />U <br />U <br />65.340 <br />89,046 <br />0 <br />0 <br />TOTAL <br />City Council <br />691 <br />24 — 56 5/18/2021 <br />