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<br />AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />EXPENDITURES <br />03116510 PLANNING-AIR QUALITY IMPROV <br />TOTAL EXPENDITURES <br />80,452 <br />80,452 <br />ACTUAL <br />322,355 <br />322,355 <br />ACTUAL <br />249,250 <br />249,250 <br />ADOPTED <br />248,440 <br />248,440 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES FY 22-23 FY 23-24 FY 24-25 <br />61000 <br />62000 <br />65000 <br />66000 <br />68000 <br />SALARIES & BENEFITS <br />CONTRACTUALS <br />FIXED CHARGES <br />CAPITAL <br />60,173 163,394 201,850 213,090 <br />7,750 <br />22,050 <br />0 <br />434 <br />14,256 <br />0 <br />3,690 <br />34,091 <br />116,896 <br />4,284 <br />10,000 <br />32,700 <br />0 <br />TRANSFERS 5,588 4,700 5,550 <br />TOTAL 80,452 322,355 249,250 248,440 <br />307 <br />  <br />  <br />City Council 21 – 320 6/17/2025