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OFFICE OF TRAFFIC SAFETY GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />52001 Federal Grant-Indirect 77,136 85,439 0 0 <br />TOTAL REVENUES 77,136 85,439 0 0 <br />EXPENDITURES <br />16517611 OTS-BICYCLE SAFETY PWA 72,386 101,539 0 0 <br />TOTAL EXPENDITURES 72,386 101,539 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 CONTRACTUALS 0 35,300 0 0 <br />66000 CAPITAL 72,386 66,239 0 0 <br />TOTAL 72,386 101,539 0 0 <br />Page 442 of 676