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General Fund Set-Aside Department
<br />FY2023-24 Proposed
<br />Budget
<br />Fund 012- Cannabis Public Benefit City Attorney's Office 553,080
<br />Fund 012- Cannabis Public Benefit Finance 362,990
<br />Fund 012- Cannabis Public Benefit Library 975,000
<br />Fund 012- Cannabis Public Benefit Parks & Recreation 3,207,410
<br />Fund 012- Cannabis Public Benefit Police 3,520,900
<br />Fund 012- Cannabis Public Benefit Planning & Building 1,190,520
<br />Fund 016- CASp Certification Planning & Building 85,000
<br />Fund 021- CATV Capital Support (PEG) City Manager 252,830
<br />Fund 022- Library Fee & Donation Library 27,700
<br />Fund 022- PRCSA Fee & Donation Parks & Recreation 44,000
<br />Fund 051- Capital Outlay Non-Departmental 292,000
<br />Fund 051- Capital Outlay Parks & Recreation 630,000
<br />Fund 053- City Services Planning & Building 3,268,900
<br />Fund 053- City Services Police 251,510
<br />Fund 100- 457 Admin Plan Finance 93,000
<br />Fund 110- SMIP Planning & Building 16,000
<br />Fund 111- Opioid Remediation Police 601,000
<br />Fund 120-Fire Facilities Fund Fire 811,900
<br />Fund 121-Special Repair/Demolition Planning & Building 100,000
<br />Total General Fund Set-Aside Funds 16,283,740
<br />Grant Funds Department
<br />FY2023-24 Proposed
<br />Budget
<br />Fund 031- Air Quality Improvement Human Resources 150,350
<br />Fund 031- Air Quality Improvement Planning & Building 335,650
<br />Fund 031- Air Quality Improvement Public Works 385,000
<br />Fund 122- Emergency & Health Grants Community Development 11,326,680
<br />Fund 123- Workforce Investment Act Community Development 2,648,020
<br />Fund 124- Urban Areas Security Initiative Grant Community Development 838,970
<br />Fund 125- OES UASI Police 460,540
<br />Fund 128- Law Enforcement Grant Police 808,000
<br />Fund 130- HOME Program Community Development 1,605,670
<br />Fund 135- Community Development Block Grant Community Development 5,372,390
<br />Fund 136- Housing Authority- Voucher HAP Community Development 44,405,750
<br />Fund 137- Housing Authority- Mainstream Community Development 2,938,540
<br />Fund 138 Housing Authority-MS Community Development 2,857,810
<br />Fund 139- Housing Authority- New Construction Community Development 545,250
<br />Fund 140- Housing Authority- Voucher ADM Community Development 4,767,570
<br />Fund 144- Prison to Employment Program Community Development 927,350
<br />Fund 158- PLHA Community Development 4,994,060
<br />Fund 158- SB2 Planning Planning & Building 842,550
<br />Fund 165- Office of Traffic Safety Grant Police 139,300
<br />Fund 169- Recreation Grant Fund Parks & Recreation 808,480
<br />Fund 179- EHV HAP Community Development 1,130,290
<br />Fund 180- EHV Admin Fees Community Development 140,060
<br />Fund 181- American Rescue Plan Act (ARPA) City Manager 104,480
<br />Fund 181- American Rescue Plan Act (ARPA) Human Resources 129,880
<br />Fund 181- American Rescue Plan Act (ARPA) Finance 317,800
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