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ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />rY18-19 <br />rY 19-20 <br />rY 20-21 <br />rY 21-22 <br />EXPENDITURES <br />01214010 POLICE ENFORCEMENT SERVICES <br />0 <br />1.255.031 <br />1,425,980 <br />1,608.510 <br />IC I AL EXPLNDI I URLS <br />0 <br />1,255,031 <br />1,425,980 <br />1,608,510 <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 />61000 SALARIES & BENEFITS <br />0 <br />1.133.444 <br />1.303.310 <br />1,399,930 <br />t,2000 CONTRAC.TUALS <br />0 <br />59,774 <br />P3,600 <br />d33,500 <br />63000 COMMODITIES <br />0 <br />22.181 <br />31,700 <br />31.700 <br />65000 FIXFn CHARGFS <br />0 <br />39 633 <br />2,370 <br />93.280 <br />0 <br />1.2SS,031 <br />1,42S,980 <br />1,608,S10 <br />TOTAL <br />City Council <br />24 — 91 5/18/2021 <br />