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