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OFFICE OF SAFETY GRANT <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 180,348 91,900 0 0 <br />TOTAL REVENUES 180,348 91,900 0 0 <br />EXPENDITURES <br />16517611 OTS-BICYCLE SAFETY PWA 180,048 83,700 0 0 <br />TOTAL EXPENDITURES 180,048 83,700 0 0 <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 />62000 CONTRACTUALS 180,048 83,700 0 0 <br />TOTAL 180,048 83,700 0 0 <br />498