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457 ADMIN PLAN <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 />REVENUES <br />57991 <br />M,SGellaneous ReGeiplS <br />0 <br />0 <br />0 <br />100 <br />57944 <br />Deferred comp Plan Fees <br />0 <br />U <br />0 <br />54,500 <br />0 <br />0 <br />0 <br />54,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />10010172 <br />SECTION 457 FIDUCIARY ADMIN <br />0 <br />0 <br />0 <br />54,500 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />i4 500 <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />62D00 <br />CONTRACTUALS <br />0 <br />0 <br />0 <br />28,00D <br />f79f10f1 <br />MISCFI I ANFOI1S <br />(1 <br />(1 <br />0 <br />21t 500 <br />0 <br />0 <br />0 <br />54,500 <br />TOTAL <br />City Council <br />24 — 58 5/18/2021 <br />