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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <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 />05213018 PRCA STRATEGIC PLAN PROJ <br />734,648 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />734,648 <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 />61000 SALARIES & BENEFITS <br />614,386 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />103,579 <br />0 <br />0 <br />0 <br />63000 COMMODITIES <br />16,682 <br />0 <br />0 <br />0 <br />734,648 <br />0 <br />0 <br />0 <br />TOTAL <br />196 <br />