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Exhibit 1B
<br />Fund
<br />Fund 012- Cannabis Public Benefit
<br />Fund 012- Cannabis Public Benefit
<br />Fund 012- Cannabis Public Benefit
<br />Fund 012- Cannabis Public Benefit
<br />Fund 012- Cannabis Public Benefit
<br />Fund 012- Cannabis Public Benefit
<br />Fund 016- CASp Certification
<br />Fund 021- CATV Capital Support (PEG)
<br />Fund 022- Library Fee & Donation
<br />Fund 022- PRCSA Fee & Donation
<br />Fund 051- Capital Outlay
<br />Fund 051- Capital Outlay
<br />Fund 053- City Services
<br />Fund 053- City Services
<br />Fund 110- SMIP
<br />Fund 111- Opioid Remediation
<br />Fund 120-Fire Facilities Fund
<br />Fund 121-Special Repair/Demolition
<br />Fund
<br />Fund 031-
<br />Air Quality Improvement
<br />Fund 031-
<br />Air Quality Improvement
<br />Fund 031-
<br />Air Quality Improvement
<br />Fund 122-
<br />Emergency & Health Grants
<br />Fund 123-
<br />Workforce Investment Act
<br />Fund 124-
<br />Urban Areas Security Initiative Grant
<br />Fund 125-
<br />OES UASI
<br />Fund 127-
<br />D.O.J. Grant Fund
<br />Fund 128-
<br />Law Enforcement Grant
<br />Fund 130-
<br />HOME Program
<br />Fund 135-
<br />Community Development Block Grant
<br />Fund 136-
<br />Housing Authority- Voucher HAP
<br />Fund 137-
<br />Housing Authority- Mainstream
<br />Fund 138-
<br />Housing Authority -MS
<br />Fund 139-
<br />Housing Authority- New Construction
<br />Fund 140-
<br />Housing Authority- Voucher ADM
<br />Fund 143-
<br />Calhome MFGD HSG Loan
<br />Fund 144-
<br />Prison to Employment Program
<br />Fund 158-
<br />PLHA
<br />Fund 165-
<br />Office of Traffic Safety Grant
<br />Fund 169-
<br />Recreation Grant Fund
<br />Fund 179-
<br />EHV HAP
<br />Fund 180-
<br />EHV Admin Fees
<br />Fund 181-
<br />American Rescue Plan Act (ARPA)
<br />Fund 181-
<br />American Rescue Plan Act (ARPA)
<br />Fund 181-
<br />American Rescue Plan Act (ARPA)
<br />Fund 181-
<br />American Rescue Plan Act (ARPA)
<br />Department
<br />City Attorney
<br />Finance
<br />Library
<br />Parks & Recreation
<br />Police
<br />Planning & Building
<br />Planning & Building
<br />City Manager
<br />Library
<br />Parks & Recreation
<br />Non -Departmental
<br />Parks & Recreation
<br />Planning & Building
<br />Police
<br />Planning & Building
<br />Police
<br />Fire & Emergency Med. Svcs
<br />Planning & Building
<br />Total General Fund Set -Aside Funds
<br />Department
<br />Human Resources
<br />Planning & Building
<br />Public Works
<br />Community Development
<br />Community Development
<br />Community Development
<br />Police
<br />Police
<br />Police
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Police
<br />Parks & Recreation
<br />Community Development
<br />Community Development
<br />City Manager
<br />Finance
<br />Police
<br />Public Works
<br />FY2024-25 Proposed
<br />Budget
<br />285,740
<br />245,520
<br />1,010,000
<br />3,410,190
<br />3,341,030
<br />1,144, 220
<br />85,000
<br />250,000
<br />27,700
<br />39,950
<br />292,000
<br />785,000
<br />3,089,200
<br />251,510
<br />16,000
<br />1,456,450
<br />866,520
<br />100,000
<br />16,696,030
<br />FY2024-25 Proposed
<br />Budget
<br />156,300
<br />249,250
<br />70,000
<br />834,460
<br />2,732,420
<br />838,960
<br />521,020
<br />95,000
<br />1,005,000
<br />1,598,670
<br />5,936,640
<br />51,300,000
<br />2,500,000
<br />4,200,000
<br />315,570
<br />6,337,750
<br />17,390
<br />570,770
<br />248,930
<br />160,000
<br />439,070
<br />1,850,000
<br />183,910
<br />132,400
<br />372,520
<br />135,280
<br />2,667,990
<br />
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