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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <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 />03116510 PLANNING -AIR QUALITY IMPROV <br />156,965 <br />72,230 <br />322,130 <br />334,310 <br />TOTAL EXPENDITURES <br />156.965 <br />72.250 <br />322.130 <br />334.310 <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 SALARIES $ BENEFITS <br />87, 187 <br />49,800 <br />182,450 <br />194,520 <br />62000 CON I HAC I UALS <br />55,210 <br />0,630 <br />-1 10,000 <br />11 U,000 <br />63000 COMMODITIES <br />59 <br />0 <br />0 <br />0 <br />f15000 FIXFD CHARGFS <br />14,100 <br />17 760 <br />29 080 <br />29 740 <br />156,965 <br />72,250 <br />322,130 <br />334,310 <br />TOTAL <br />City Council <br />110 <br />24 — 116 5/18/2021 <br />