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<br />STREET SAFETY PROGRAMS <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 />Federal Grant-Indirect 419,173 567,913 0 <br />0 <br />2,480,400 <br />273,820State Grants-Direct <br />TOTAL REVENUES <br />21,231 0 <br />440,403 567,913 0 2,754,220 <br />EXPENDITURES <br />14717611 PUB SVS-STREET SAFETY PROJECTS <br />14717612 STATE SAFETY PROJECTS <br />TOTAL EXPENDITURES <br />814,840 <br />0 <br />354,080 <br />0 <br />0 <br />0 <br />2,480,400 <br />273,820 <br />814,840 354,080 0 2,754,220 <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 814,840 <br />814,840 <br />354,080 <br />354,080 <br />0 2,754,220 <br />TOTAL 0 2,754,220 <br />476 <br />  <br />  <br />City Council 21 – 489 6/17/2025