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ENERGY CONSERVATION PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />EXPENDITURES <br />16217600 CALIFORNIA RESILIENCY CHALLENGE 72,000 75,850 0 0 <br />TOTAL EXPENDITURES 72,000 75,850 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62000 CONTRACTUALS 72,000 75,850 0 0 <br />TOTAL 72,000 75,850 0 0 <br />471