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OFFICE OF TRAFFIC SAFETY GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <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 />52001 Federal Grant -Indirect <br />85,439 <br />156,443 <br />0 <br />0 <br />85,439 <br />156,443 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />16517611 OTS-BICYCLE SAFETY PWA <br />101,539 <br />148,843 <br />0 <br />0 <br />101,539 <br />148,843 <br />0 <br />0 <br />TOTAL EXPENDITURES <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 />35,300 <br />148,843 <br />0 <br />0 <br />66000 CAPITAL <br />66,239 <br />0 <br />0 <br />0 <br />101,539 <br />148,843 <br />0 <br />0 <br />TOTAL <br />480 <br />