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FY2023-24 Proposed
<br />Fund
<br />Department
<br />Budget
<br />Fund 012- Cannabis Public Benefit
<br />City Attorney's Office
<br />553,080
<br />Fund 012- Cannabis Public Benefit
<br />Finance
<br />362,990
<br />Fund 012- Cannabis Public Benefit
<br />Library
<br />975,000
<br />Fund 012- Cannabis Public Benefit
<br />Parks & Recreation
<br />3,207,410
<br />Fund 012- Cannabis Public Benefit
<br />Police
<br />3,520,900
<br />Fund 012- Cannabis Public Benefit
<br />Planning & Building
<br />1,190,520
<br />Fund 016- CASp Certification
<br />Planning & Building
<br />85,000
<br />Fund 021- CAN Capital Support (PEG)
<br />City Manager
<br />252,830
<br />Fund 022- Library Fee & Donation
<br />Library
<br />27,700
<br />Fund 022- PRCSA Fee & Donation
<br />Parks & Recreation
<br />44,000
<br />Fund 051- Capital Outlay
<br />Non -Departmental
<br />292,000
<br />Fund 051- Capital Outlay
<br />Parks & Recreation
<br />630,000
<br />Fund 053- City Services
<br />Planning & Building
<br />3,268,900
<br />Fund 053- City Services
<br />Police
<br />251,510
<br />Fund 100-457Admin Plan
<br />Finance
<br />93,000
<br />Fund 110- SMIP
<br />Planning & Building
<br />16,000
<br />Fund 111- Opioid Remediation
<br />Police
<br />601,000
<br />Fund 120-Fire Facilities Fund
<br />Fire
<br />811,900
<br />Fund 121-Special Repair/Demolition
<br />Planning & Building
<br />100,000
<br />Total General Fund Set -Aside Funds
<br />16,283,740
<br />FY2023-24 Proposed
<br />Fund
<br />Department
<br />Budget
<br />Fund 031- Air Quality Improvement
<br />Human Resources
<br />150,350
<br />Fund 031- Air Quality Improvement
<br />Planning & Building
<br />335,650
<br />Fund 031- Air Quality Improvement
<br />Public Works
<br />385,000
<br />Fund 122- Emergency & Health Grants
<br />Community Development
<br />11,326,680
<br />Fund 123- Workforce Investment Act
<br />Community Development
<br />2,648,020
<br />Fund 124- Urban Areas Security Initiative Grant
<br />Community Development
<br />838,970
<br />Fund 125- OES UASI
<br />Police
<br />460,540
<br />Fund 128- Law Enforcement Grant
<br />Police
<br />808,000
<br />Fund 130- HOME Program
<br />Community Development
<br />1,605,670
<br />Fund 135- Community Development Block Grant
<br />Community Development
<br />5,372,390
<br />Fund 136- Housing Authority- Voucher HAP
<br />Community Development
<br />44,405,750
<br />Fund 137- Housing Authority- Mainstream
<br />Community Development
<br />2,938,540
<br />Fund 138 Housing Authority -MS
<br />Community Development
<br />2,857,810
<br />Fund 139- Housing Authority- New Construction
<br />Community Development
<br />545,250
<br />Fund 140- Housing Authority- Voucher ADM
<br />Community Development
<br />4,767,570
<br />Fund 144- Prison to Employment Program
<br />Community Development
<br />927,350
<br />Fund 158- PLHA
<br />Community Development
<br />4,994,060
<br />Fund 158- S62 Planning
<br />Planning & Building
<br />842,550
<br />Fund 165- Office of Traffic Safety Grant
<br />Police
<br />139,300
<br />Fund 169- Recreation Grant Fund
<br />Parks & Recreation
<br />808,480
<br />Fund 179- EHV HAP
<br />Community Development
<br />1,130,290
<br />Fund 180- EHV Admin Fees
<br />Community Development
<br />140,060
<br />Fund 181- American Rescue Plan Act (ARPA)
<br />City Manager
<br />104,480
<br />Fund 181- American Rescue Plan Act (ARPA)
<br />Human Resources
<br />129,880
<br />Fund 181- American Rescue Plan Act (ARPA)
<br />Finance
<br />317,800
<br />Fund 181- American Rescue Plan Act (ARPA)
<br />Police
<br />102,520
<br />Fund 181- American Rescue Plan Act (ARPA)
<br />Planning & Building
<br />532,060
<br />Fund 181- American Rescue Plan Act (ARPA)
<br />Public Works
<br />3,365,790
<br />Fund 181- American Rescue Plan Act (ARPA)
<br />Community Development
<br />5,462,590
<br />Fund 182- Home ARP Program
<br />Community Development
<br />2,894,800
<br />Fund 183- ARPA-CA for all Youth
<br />Community Development
<br />193,340
<br />Total Grant Funds
<br />101,531,540
<br />City Council 29 - 7 6/20/2023
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