Laserfiche WebLink
STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <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 />05210018 FINANCE STRATEGIC PLAN PROJ <br />89,046 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />89,046 <br />0 <br />0 <br />0 <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 />64,030 <br />0 <br />0 <br />0 <br />63000 COMMODITIES <br />25,016 <br />0 <br />0 <br />0 <br />89,046 <br />0 <br />0 <br />0 <br />TOTAL <br />City Council <br />133 <br />16 — 151 6/15/2022 <br />