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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />EXPENDITURES <br />03109050 HUMAN RESOURCES -AIR QUALITY IMPROVM <br />14,052 <br />43,587 <br />144,470 <br />149,360 <br />14,052 <br />43,587 <br />144,470 <br />149,360 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 SALARIES & BENEFITS <br />3,201 <br />24,377 <br />57,370 <br />55,670 <br />62000 CONTRACTUALS <br />1,171 <br />7 <br />3,000 <br />3,000 <br />63000 COMMODITIES <br />3,200 <br />1,185 <br />7,000 <br />7,000 <br />65000 FIXED CHARGES <br />6,546 <br />14,858 <br />22,100 <br />27,230 <br />68000 TRANSFERS <br />0 <br />0 <br />0 <br />1,460 <br />69000 MISCELLANEOUS <br />(65) <br />3,160 <br />55,000 <br />55,000 <br />TOTAL <br />14,052 <br />43,587 <br />144,470 <br />149,360 <br />City Council <br />93 <br />16 - 111 6/15/2022 <br />