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<br />TRAN SYS IMP AUT Area A <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 />EXPENDITURES <br />99117950 Tran Sys Imp AUT Area A <br />TOTAL EXPENDITURES <br />0 <br />0 <br />16,824 <br />16,824 <br />ACTUAL <br />FY 23-24 <br />16,824 <br />16,824 <br />0 <br />0 <br />2,370,680 <br />2,370,680 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />66000 CAPITAL 0 0 2,370,680 <br />TOTAL 0 0 2,370,680 <br />544 <br />  <br />  <br />City Council 21 – 557 6/17/2025