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FEDERAL AID SAFETY PROGRAM <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB SVS-STREET SAFETY PROJECTS 14717611 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />65205 Internal Departments Personnel 278,967 0 0 0 <br />SUBTOTAL FIXED CHARGES 278,967 0 0 0 <br />66220 Improvements Other Than Building 37,070 20,380 0 170,800 <br />SUBTOTAL CAPITAL 37,070 20,380 0 170,800 <br />TOTAL 316,037 20,380 0 170,800 <br />471