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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <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 />05218018 CDA STRATEGIC PLAN PROJ 258,294 0 0 0 <br />TOTAL EXPENDITURES 258,294 0 0 0 <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 95,622 0 0 0 <br />62000 CONTRACTUALS 100,290 0 0 0 <br />63000 COMMODITIES 14,660 0 0 0 <br />69000 MISCELLANEOUS 47,722 0 0 0 <br />TOTAL 258,294 0 0 0 <br />631 <br />City Council 16 –649 6/7/2022