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STREET SAFETY PROGRAMS <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />52001 Federal Grant-Indirect 567,913 283,902 2,480,400 0 <br />52025 State Grants-Direct 0 100,478 273,820 0 <br />TOTAL REVENUES 567,913 384,380 2,754,220 0 <br />EXPENDITURES <br />14717611 PUB SVS-STREET SAFETY PROJECTS 354,080 0 2,480,400 651,200 <br />14717612 STATE SAFETY PROJECTS 0 13,862 273,820 0 <br />14717613 REGIONAL EARLY ACTION PLNG GRT 0 250,796 0 0 <br />TOTAL EXPENDITURES 354,080 264,658 2,754,220 651,200 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />66000 CAPITAL 354,080 264,658 2,754,220 651,200 <br />TOTAL 354,080 264,658 2,754,220 651,200 <br />477