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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 />EXPENDITURES <br />05218018 <br />CDA STRATEGIC PLAN PROJ <br />352.175 <br />253.294 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />352,175 <br />253,291 <br />0 <br />0 <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 <br />SALARIES & BENEFITS <br />181,808 <br />95.622 <br />0 <br />0 <br />(12000 <br />CONTRACTUALS <br />75,843 <br />1(10,2N0 <br />(1 <br />[) <br />63000 <br />COMMODITIES <br />8.100 <br />14,660 <br />0 <br />0 <br />65000 <br />FIXFf) CHARGFS <br />16.341 <br />0 <br />0 <br />0 <br />69000 <br />MISCELLANEOUS <br />O0,984 <br />47,722 <br />0 <br />0 <br />352,175 <br />255,294 <br />0 <br />0 <br />TOTAL <br />City Council <br />181 <br />24 — 187 5/18/2021 <br />