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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />'ACTUAL <br />ACTUAL`' <br />ADOPTED <br />PROPOSED ' -I'll, <br />:.. ' <br />ACTIVITIES <br />. ,;...:.. <br />:' <br />,. <br />- 7 <br />FY18_ <br />Y16.1€78 1 <br />FY-19 20' <br />EXPENDITURES <br />05218018 <br />CDA STRATEGIC PLAN PROJ <br />412,402 <br />248,784 <br />375,000 <br />375,000 <br />TOTAL EXPENDITURES <br />412,402 <br />248,784 <br />375,000 <br />375,000 <br />"ACTUAL ,. <br />ACTUAV <br />ADOPTED,.,� <br />PROPOSED,-, <br />.OPERATINGEXP,EN.SES.....:', <br />,, FY ib 17 ` <br />1FY 17-18_ <br />.. <br />.' FY 1819 <br />FY19,20,.` <br />61000 <br />SALARIES & BENEFITS <br />6,889 <br />83,130 <br />128,800 <br />110,180 <br />62000 <br />CONTRACTUALS <br />327,092 <br />88,820 <br />158,296 <br />188,280 <br />63000 <br />COMMODITIES <br />2,742 <br />19,470 <br />5,242 <br />6,540 <br />65000 <br />FIXED CHARGES <br />4,772 <br />0 <br />12,662 <br />0 <br />69000 <br />MISCELLANEOUS <br />70,906 <br />57,364 <br />70,000 <br />70,000 <br />TOTAL <br />412,402 <br />248,784 <br />375,000 <br />375,000 <br />2-59 <br />