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<br />PRISON TO EMPLOYMENT PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <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 />52025 State Grants-Direct <br />TOTAL REVENUES <br />0 <br />0 <br />51,472 570,770 14,830 <br />14,83051,472 570,770 <br />EXPENDITURES <br />14418760 PRISON TO EMPLOYMENT PROGRAM <br />TOTAL EXPENDITURES <br />0 <br />0 <br />135,473 <br />135,473 <br />570,770 <br />570,770 <br />14,830 <br />14,830 <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 />61000 <br />62000 <br />63000 <br />65000 <br />69000 <br />SALARIES & BENEFITS <br />CONTRACTUALS <br />COMMODITIES <br />0 <br />0 <br />0 <br />0 <br />0 <br />16,059 20,160 11,630 <br />2,008 <br />0 <br />16,000 <br />2,000 <br />0 <br />0 <br />FIXED CHARGES <br />MISCELLANEOUS <br />2,925 <br />114,481 <br />2,610 3,200 <br />0530,000 <br />TOTAL 0 135,473 570,770 14,830 <br />632 <br />  <br />  <br />City Council 21 – 645 6/17/2025