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<br />EMERGENCY AND HEALTH GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <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 />52001 <br />52025 <br />58000 <br />Federal Grant-Indirect 364,165 0 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />State Grants-Direct 23,703 <br />5,741 <br />67,838 <br />(1,843)Earning On Investments <br />TOTAL REVENUES 393,609 65,995 0 0 <br />EXPENDITURES <br />12217331 FEMA/OES DISASTER ASSISTANCE <br />TOTAL EXPENDITURES <br />300,000 <br />300,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <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 />66000 CAPITAL 300,000 <br />300,000 <br />0 0 0 <br />TOTAL 0 0 0 <br />473 <br />  <br />  <br />City Council 21 – 486 6/17/2025