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<br />CASP CERTIFICATION & TRAINING <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />REVENUES <br />52366 <br />58000 <br />CASp Certification Training Fund <br />Earning On Investments <br />TOTAL REVENUES <br />87,906 92,981 85,000 85,000 <br />03,887 6,327 0 <br />91,793 99,308 85,000 85,000 <br />EXPENDITURES <br />01616500 CASp CERTIFICATION AND TRAINING <br />TOTAL EXPENDITURES <br />4,743 <br />4,743 <br />14,820 <br />14,820 <br />85,000 <br />85,000 <br />85,000 <br />85,000 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />62000 <br />63000 <br />CONTRACTUALS <br />COMMODITIES <br />4,743 14,820 59,500 65,000 <br />20,0000025,500 <br />TOTAL 4,743 14,820 85,000 85,000 <br />304 <br />  <br />  <br />City Council 21 – 317 6/17/2025