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OFFICE OF TRAFFIC SAFETY GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />52001 <br />Fcdcral Grant -Indirect <br />71,482 <br />49,997 <br />0 <br />0 <br />TOTAL REVENUES <br />71,482 <br />�9,907 <br />u <br />❑ <br />EXPENDITURES <br />1 h517ti11 <br />OTS-HICYCLE SAFETY PWA <br />92.463 <br />36,850 <br />1 0 <br />0 <br />TOTAL EXPENDITURES <br />92,463 <br />36,850 <br />0 <br />D <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />66000 <br />CAPITAL <br />92,463 <br />36,850 <br />0 <br />D <br />92,463 <br />36,850 <br />0 <br />0 <br />TOTAL <br />City Council <br />155 <br />24 — 161 5/18/2021 <br />