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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />EXPENDITURES <br />05209018 HUMAN RESOURCES STRATEGIC PLAN PROJ <br />149,291 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />149,291 <br />0 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 SALARIES & BENEFITS <br />136,177 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />13,114 <br />0 <br />0 <br />0 <br />TOTAL <br />149,291 <br />0 <br />0 <br />0 <br />City Council <br />95 <br />16 — 113 6/15/2022 <br />