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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <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 />00213018 <br />PRCA STRATEGIC PLAN PRO J <br />1,276,600 <br />734,648 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1.276.600 <br />734.648 <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 />1,074,650 <br />014,3fl0 <br />0 <br />0 <br />62DUD <br />CON I HAC I UALS <br />68,642 <br />103,570 <br />U <br />U <br />63000 <br />COMMODITIES <br />50.134 <br />16.682 <br />0 <br />D <br />f14f10f1 <br />FIXFD CHARGFS <br />H1795 <br />(1 <br />0 <br />f1 <br />660D0 <br />CAPITAL <br />379 <br />D <br />0 <br />0 <br />1.276.600 <br />734,648 <br />0 <br />0 <br />TOTAL <br />City Council <br />71 <br />24 — 77 5/18/2021 <br />