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SMIP <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />53638 Strong -Motion Instrumentation Program <br />3,922 <br />5,510 <br />16,000 <br />16,000 <br />3,922 <br />5,510 <br />16,000 <br />16,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />11016500 Strong -Motion Instrumentation <br />0 <br />0 <br />16,000 <br />16,000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />16,000 <br />16,000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />62000 CONTRACTUALS <br />0 <br />0 <br />8,000 <br />8,000 <br />63000 COMMODITIES <br />0 <br />0 <br />8,000 <br />8,000 <br />TOTAL <br />0 <br />0 <br />16,000 <br />16,000 <br />300 <br />