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<br />OFFICE OF SAFETY GRANT <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 Federal Grant-Indirect <br />TOTAL REVENUES <br />156,443 180,348 0 <br />0 <br />0 <br />0156,443 180,348 <br />EXPENDITURES <br />16517611 OTS-BICYCLE SAFETY PWA <br />TOTAL EXPENDITURES <br />148,843 <br />148,843 <br />180,048 <br />180,048 <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 />62000 CONTRACTUALS 148,843 <br />148,843 <br />180,048 <br />180,048 <br />0 0 <br />TOTAL 0 0 <br />497 <br />  <br />  <br />City Council 21 – 510 6/17/2025