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mr
<br />EXPENDITURE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />026 CRIMINAL
<br />-
<br />45,235
<br />-
<br />-
<br />-
<br />0.00%
<br />ACTIVITIES FUND
<br />053 CITY SERVICES
<br />668,140
<br />1,000
<br />251,510
<br />251,510
<br />-
<br />0.00%
<br />074 CIVIC CENTER
<br />1,585,553
<br />1,483,251
<br />1,680,900
<br />-
<br />(1,680,900)
<br />-100.00%
<br />MAINTENANCE
<br />111 OPIOID
<br />-
<br />-
<br />601,000
<br />-
<br />(601,000)
<br />-100.00%
<br />REMEDIATION
<br />125 OES UASI
<br />1,684,940
<br />4,244,875
<br />460,540
<br />521,020
<br />60,480
<br />13.13%
<br />127 D.O.J. GRANT
<br />838,472
<br />422,872
<br />-
<br />95,000
<br />95,000
<br />100.00%
<br />FUND
<br />128 LAW
<br />ENFORCEMENT
<br />667,905
<br />384,817
<br />808,000
<br />1,005,000
<br />197,000
<br />24.38%
<br />GRANTS
<br />155 OCJP GRANT
<br />36,355
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />165 OFFICE OF
<br />TRAFFIC SAFETY
<br />5S4,691
<br />434,811
<br />139,300
<br />160,000
<br />20,700
<br />14.86%
<br />GRANT
<br />166 US DOJ ASSET
<br />430,124
<br />145,282
<br />500,000
<br />600,000
<br />100,000
<br />20.00%
<br />FORFEITURE FUND
<br />167 US TREASURY
<br />-
<br />-
<br />155,000
<br />100,000
<br />(55,000)
<br />-35.48%
<br />ASSET FORFEITURE
<br />181 American Rescue
<br />79,798
<br />563,789
<br />102,520
<br />135,280
<br />32,760
<br />31.95%
<br />Plan Act
<br />TOTAL EXPENDITURE
<br />147,894,184
<br />151,704,876
<br />157,126,240
<br />171,027,990
<br />13,901,750
<br />8.85%
<br />197
<br />
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