|
Fund Department
<br />FY2024-25
<br />Proposed
<br />Budget
<br />Fund 012- Cannabis Public Benefit City Attorney 285,740
<br />Fund 012- Cannabis Public Benefit Finance 245,520
<br />Fund 012- Cannabis Public Benefit Library 1,010,000
<br />Fund 012- Cannabis Public Benefit Parks & Recreation 3,410,190
<br />Fund 012- Cannabis Public Benefit Police 3,341,030
<br />Fund 012- Cannabis Public Benefit Planning & Building 1,144,220
<br />Fund 016- CASp Certification Planning & Building 85,000
<br />Fund 021- CATV Capital Support (PEG) City Manager 250,000
<br />Fund 022- Library Fee & Donation Library 27,700
<br />Fund 022- PRCSA Fee & Donation Parks & Recreation 39,950
<br />Fund 051- Capital Outlay Non-Departmental 292,000
<br />Fund 051- Capital Outlay Parks & Recreation 785,000
<br />Fund 053- City Services Planning & Building 3,089,200
<br />Fund 053- City Services Police 251,510
<br />Fund 110- SMIP Planning & Building 16,000
<br />Fund 111- Opioid Remediation City Manager 1,456,450
<br />Fund 120-Fire Facilities Fund Fire & Emergency Med. Svcs 866,520
<br />Fund 121-Special Repair/Demolition Planning & Building 100,000
<br />Total Special Revenue Set-Aside Funds 16,696,030
<br />Fund Department
<br />FY2024-25
<br />Proposed
<br />Budget
<br />Fund 031- Air Quality Improvement Human Resources 156,300
<br />Fund 031- Air Quality Improvement Planning & Building 249,250
<br />Fund 031- Air Quality Improvement Public Works 70,000
<br />Fund 122- Emergency & Health Grants Community Development 834,460
<br />Fund 123- Workforce Investment Act Community Development 2,732,420
<br />Fund 124- Urban Areas Security Initiative Grant Community Development 838,960
<br />Fund 125- OES UASI Police 521,020
<br />Fund 127- D.O.J. Grant Fund Police 95,000
<br />Fund 128- Law Enforcement Grant Police 1,005,000
<br />Fund 130- HOME Program Community Development 1,598,670
<br />Fund 135- Community Development Block Grant Community Development 5,936,640
<br />Fund 136- Housing Authority- Voucher HAP Community Development 51,300,000
<br />Fund 137- Housing Authority- Mainstream Community Development 2,500,000
<br />Fund 138- Housing Authority-MS Community Development 4,200,000
<br />Fund 139- Housing Authority- New Construction Community Development 315,570
<br />Fund 140- Housing Authority- Voucher ADM Community Development 6,337,750
<br />Fund 143- Calhome MFGD HSG Loan Community Development 17,390
<br />Fund 144- Prison to Employment Program Community Development 570,770
<br />Fund 158- PLHA Community Development 248,930
<br />Fund 165- Office of Traffic Safety Grant Police 160,000
<br />Fund 169- Recreation Grant Fund Parks & Recreation 439,070
<br />Fund 179- EHV HAP Community Development 1,850,000
<br />Fund 180- EHV Admin Fees Community Development 183,910
<br />Fund 181- American Rescue Plan Act (ARPA) City Manager 132,400
<br />Fund 181- American Rescue Plan Act (ARPA) Finance 372,520
<br />Fund 181- American Rescue Plan Act (ARPA) Police 135,280
<br />Fund 181- American Rescue Plan Act (ARPA) Public Works 2,667,990
<br />Fund 181- American Rescue Plan Act (ARPA) Community Development 356,190
|