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FY2024-25 <br />Proposed <br />Fund <br />Department <br />Budqet <br />Fund 012- Cannabis Public Benefit <br />City Attorney <br />2851740 <br />Fund 012- Cannabis Public Benefit <br />Finance <br />245,520 <br />Fund 012- Cannabis Public Benefit <br />Library <br />11010,000 <br />Fund 012- Cannabis Public Benefit <br />Parks & Recreation <br />3,410, 190 <br />Fund 012- Cannabis Public Benefit <br />Police <br />3,3417030 <br />Fund 012- Cannabis Public Benefit <br />Planning & Building <br />111441220 <br />Fund 016- CASp Certification <br />Planning & Building <br />851000 <br />Fund 021- CATV Capital Support (PEG) <br />City Manager <br />250,000 <br />Fund 022- Library Fee & Donation <br />Library <br />271700 <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 />11456,450 <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 />16,6967030 <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 />8341460 <br />Fund 123- Workforce Investment Act <br />Community Development <br />277321420 <br />Fund 124- Urban Areas Security Initiative Grant <br />Community Development <br />838,960 <br />Fund 125- OES UASI <br />Police <br />5211020 <br />Fund 127- D.O.J. Grant Fund <br />Police <br />95,000 <br />Fund 128- Law Enforcement Grant <br />Police <br />110057000 <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 />511300,000 <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 />3157570 <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 />5703770 <br />Fund 158- PLHA <br />Community Development <br />2481930 <br />Fund 165- Office of Traffic Safety Grant <br />Police <br />1607000 <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 />1327400 <br />Fund 181- American Rescue Plan Act (ARPA) <br />Finance <br />3727520 <br />Fund 181- American Rescue Plan Act (ARPA) <br />Police <br />1351280 <br />Fund 181- American Rescue Plan Act (ARPA) <br />Public Works <br />21667,990 <br />Fund 181- American Rescue Plan Act (ARPA) <br />Community Development <br />356,190 <br />