Laserfiche WebLink
QUALITY SERVICE TRAINING <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />EXPENDITURES <br />08809050 QUALITY SERVICE TRAINING <br />79,537 <br />190,010 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />79,537 <br />190,010 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />62000 CONTRACTUALS <br />0 <br />133,482 <br />0 <br />0 <br />63000 COMMODITIES <br />0 <br />22,687 <br />0 <br />0 <br />66000 CAPITAL <br />79,537 <br />33,841 <br />0 <br />0 <br />79,537 <br />190,010 <br />0 <br />0 <br />TOTAL <br />City Council 87 16 — 98 6/18/2024 <br />