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CITY SERVICES <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />EXPENDITURES <br />05318021 CDA AGY SERVICES 1,919 0 0 0 <br />TOTAL EXPENDITURES 1,919 0 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62000 CONTRACTUALS 1,919 0 0 0 <br />TOTAL 1,919 0 0 0 <br />572