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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />EXPENDITURES <br />05218018 CDA STRATEGIC PLAN PROJ 352,175 258,294 0 0 <br />TOTAL EXPENDITURES 352,175 258,294 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 SALARIES & BENEFITS 181,808 95,622 0 0 <br />62000 CONTRACTUALS 75,843 100,290 0 0 <br />63000 COMMODITIES 8,199 14,660 0 0 <br />65000 FIXED CHARGES 16,341 0 0 0 <br />69000 MISCELLANEOUS 69,984 47,722 0 0 <br />TOTAL 352,175 258,294 0 0 <br />544