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ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />52001 Federal (3rant-Indirect <br />405.994 <br />464.750 <br />168.010 <br />141,360 <br />TOTAL REVENUES <br />405.994 <br />464.750 <br />168.011) <br />141.360 <br />EXPENDITURES <br />16514414 SELECTIVE TRAFFIC ENFORCEMENT <br />4,1,341 <br />512,397 <br />168,010 <br />141,3E;0 <br />TOTAL EXPENDITURES <br />461.341 <br />512397 <br />168,010 <br />141,360 <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 />460,432 <br />393,033 <br />150,000 <br />141.360 <br />62000 CONTRACTUALS <br />909 <br />1.500 <br />0 <br />0 <br />63000 COMMOUI IIES <br />0 <br />117.8C4 <br />18.010 <br />0 <br />461,341 <br />512,397 <br />168,010 <br />141,360 <br />TOTAL <br />City Council <br />U4.1 <br />24 — 102 5/18/2021 <br />