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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <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 />05213018 PRCA STRATEGIC PLAN PROJ 1,276,600 734,648 0 0 <br />TOTAL EXPENDITURES 1,276,600 734,648 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 1,074,650 614,386 0 0 <br />62000 CONTRACTUALS 68,642 103,579 0 0 <br />63000 COMMODITIES 50,134 16,682 0 0 <br />65000 FIXED CHARGES 82,795 0 0 0 <br />66000 CAPITAL 379 0 0 0 <br />TOTAL 1,276,600 734,648 0 0 <br />71