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OFFICE OF TRAFFIC SAFETY GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />52001 Federal Grant-Indirect 49,997 77,136 0 0 <br />TOTAL REVENUES 49,997 77,136 0 0 <br />EXPENDITURES <br />16517611 OTS-BICYCLE SAFETY PWA 36,850 72,386 0 0 <br />TOTAL EXPENDITURES 36,850 72,386 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />66000 CAPITAL 36,850 72,386 0 0 <br />TOTAL 36,850 72,386 0 0 <br />559 <br />City Council 16 –577 6/7/2022