Laserfiche WebLink
STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />":c ACTUAL <br />-ACYLAUI <br />AbOPTEb <br />PROPOSEb _ <br />... ACT/VITIES ''' <br />, <br />KEY1817, <br />-TY'I_ 1B- z z <br />99-1 <br />1FY9J 20 <br />EXPENDITURES <br />05218018 <br />PBA STRATEGIC PLAN PROJ <br />197,688 <br />169,230 <br />350,000 <br />350,000 <br />TOTAL EXPENDITURES <br />197,688 <br />169,230 <br />350,000 <br />350,000 <br />- <br />ACTUAL ...: <br />_ACTUAL <br />ADOPIED, <br />PROPOSED, :2 <br />.:, OPERATING-EXPENBES-.. <br />FY 1617,. <br />FY�17-iB ;-' <br />;'FY <br />981E .. <br />,.: FY 7920. <br />61000 <br />SALARIES & BENEFITS <br />182,591 <br />163,174 <br />287,500 <br />287,500 <br />62000 <br />CONTRACTUALS <br />3,918 <br />8,297 <br />52,500 <br />52,500 <br />63000 <br />COMMODITIES <br />11,179 <br />7,758 <br />16,900 <br />10,000 <br />TOTAL <br />197,688 <br />169,230 <br />350,000 <br />350,000 <br />2-57 <br />