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<br />QUALITY SERVICE TRAINING <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 />08809050 QUALITY SERVICE TRAINING <br />TOTAL EXPENDITURES <br />190,010 <br />190,010 <br />ACTUAL <br />44,516 <br />44,516 <br />ACTUAL <br />0 <br />0 <br />0 <br />0 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES FY 22-23 FY 23-24 <br />62000 <br />63000 <br />66000 <br />CONTRACTUALS <br />COMMODITIES <br />CAPITAL <br />133,482 0 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />22,687 <br />33,841 <br />14,154 <br />30,362 <br />TOTAL 190,010 44,516 0 0 <br />96 <br />  <br />  <br />City Council 21 – 109 6/17/2025