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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <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 />EXPENDITURES <br />05017018 PW COUNCIL SPECIAL PROD <br />117,448 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />117448 <br />(1 <br />11 <br />11 <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 />66000 CAPITAL <br />117448 <br />0 <br />0 <br />0 <br />117,448 <br />0 <br />0 <br />0 <br />TOTAL <br />City Council <br />130 <br />24 — 136 5/18/2021 <br />