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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <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 />05218018 <br />CDA STRATEGIC PLAN PROJ <br />258,294 <br />0 <br />0 <br />0 <br />258,294 <br />0 <br />0 <br />0 <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 <br />SALARIES & BENEFITS <br />95,622 <br />0 <br />0 <br />0 <br />62000 <br />CONTRACTUALS <br />100,290 <br />0 <br />0 <br />0 <br />63000 <br />COMMODITIES <br />14,660 <br />0 <br />0 <br />0 <br />69000 <br />MISCELLANEOUS <br />47,722 <br />0 <br />0 <br />0 <br />258,294 <br />0 <br />0 <br />0 <br />TOTAL <br />631 <br />