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457 ADMIN PLAN <br />DEPARTMENT <br />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 />REVENUES <br />57991 <br />Miscellaneous Receipts <br />0 <br />0 <br />100 <br />300 <br />57994 <br />Deferred Comp Plan Fees <br />0 <br />0 <br />54,500 <br />67,000 <br />0 <br />0 <br />54,600 <br />67,300 <br />TOTAL REVENUES <br />EXPENDITURES <br />10010172 <br />SECTION 457 FIDUCIARY ADMIN <br />0 <br />0 <br />54,500 <br />93,000 <br />0 <br />0 <br />54,500 <br />93,000 <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 />62000 <br />CONTRACTUALS <br />0 <br />0 <br />28,000 <br />28,000 <br />69000 <br />MISCELLANEOUS <br />0 <br />0 <br />26,500 <br />65,000 <br />TOTAL <br />0 <br />0 <br />54,500 <br />93,000 <br />City Council <br />138 <br />16 — 156 6/15/2022 <br />