Laserfiche WebLink
QUALITY SERVICE TRAINING <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 />08809050 QUALITY SERVICE TRAINING <br />23,688 <br />25,000 <br />0 <br />307,500 <br />TOTAL EXPENDITURES <br />23,688 <br />25,000 <br />0 <br />307,500 <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 />62000 CONTRACTUALS <br />23,688 <br />25,000 <br />0 <br />300,000 <br />63000 COMMODITIES <br />0 <br />0 <br />0 <br />7,500 <br />23,688 <br />25,000 <br />073 <br />TOTAL <br />City Council <br />109 <br />16 — 127 6/15/2022 <br />