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CASp CERTIFICATION AND TRAINING FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />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 />523Fi6 CASp Ceflificalion Training Fund <br />93,595 <br />88,083 <br />85,000 <br />55.000 <br />58000 Elminy On Investments <br />330 <br />2,300 <br />0 <br />0 <br />93.925 <br />90,392 <br />85,000 <br />85,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />01616500 CASp CERTIFICATION AND TRAINING <br />3.836 <br />9,680 <br />1 85,000 <br />85.000 <br />TOTAL EXPENDITURES <br />3,836 <br />%00 <br />8G,000 <br />65.(100 <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 />3.836 <br />9.680 <br />59,500 <br />59,50D <br />Wif10f1 commonITIFS <br />(1 <br />(1 <br />25 900 <br />25 500 <br />3,836 <br />91680 <br />85,000 <br />85,000 <br />TOTAL <br />City Council <br />NEI s1 <br />24 — 115 5/18/2021 <br />