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<br />AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <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 />03109050 HUMAN RESOURCES-AIR QUALITY IMPROVM <br />TOTAL EXPENDITURES <br />96,808 <br />96,808 <br />ACTUAL <br />167,204 <br />167,204 <br />ACTUAL <br />156,300 <br />156,300 <br />ADOPTED <br />102,460 <br />102,460 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES FY 22-23 FY 23-24 FY 24-25 <br />61000 <br />62000 <br />63000 <br />65000 <br />68000 <br />69000 <br />SALARIES & BENEFITS <br />CONTRACTUALS <br />COMMODITIES <br />56,055 95,133 75,250 78,450 <br />01,033 <br />0 <br />1,363 <br />0 <br />3,000 <br />7,000 7,000 <br />10,560 <br />1,450 <br />5,000 <br />FIXED CHARGES <br />TRANSFERS <br />26,762 <br />1,461 <br />11,497 <br />30,003 <br />1,120 <br />39,585 <br />14,820 <br />1,230 <br />MISCELLANEOUS 55,000 <br />TOTAL 96,808 167,204 156,300 102,460 <br />81 <br />  <br />  <br />City Council 21 – 94 6/17/2025