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OFFICE OF TRAFFIC SAFETY GRANT <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 />REVENUES <br />52001 Federal Grant-Indirect 85,439 156,443 0 0 <br />TOTAL REVENUES 85,439 156,443 0 0 <br />EXPENDITURES <br />16517611 OTS-BICYCLE SAFETY PWA 101,539 148,843 0 0 <br />TOTAL EXPENDITURES 101,539 148,843 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 35,300 148,843 0 0 <br />66000 CAPITAL 66,239 0 0 0 <br />TOTAL 101,539 148,843 0 0 <br />480