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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />EXPENDITURES <br />03116510 PLANNING-AIR QUALITY IMPROV 72,250 143,074 334,310 321,790 <br />TOTAL EXPENDITURES 72,250 143,074 334,310 321,790 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />61000 SALARIES & BENEFITS 49,860 109,693 194,520 179,470 <br />62000 CONTRACTUALS 9,630 9,296 110,000 110,000 <br />65000 FIXED CHARGES 12,760 24,086 29,790 26,730 <br />68000 TRANSFERS 0 0 0 5,590 <br />TOTAL 72,250 143,074 334,310 321,790 <br />364 <br />City Council 16 –382 6/7/2022