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S62 Planning <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 />15£316500 <br />SB2 Planning Grants Progrro <br />0 <br />45,165 <br />0 <br />342,000 <br />TOTAL EXPENDITURES <br />0 <br />45.168 <br />0 <br />342.000 <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 <br />CONTRACTUALS <br />0 <br />28,003 <br />0 <br />82,000 <br />63000 <br />COMMOUI IItS <br />U <br />0 <br />U <br />ICU,000 <br />66000 <br />CAPITAL <br />0 <br />17.105 <br />0 <br />10D,OOD <br />TOTAL <br />0 <br />45,188 <br />0 <br />342,000 <br />City Council <br />114 <br />24 — 120 5/18/2021 <br />