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<br />Expected FY25-26 Federal Funding by Program Exhibit 1
<br />Department
<br />Public Works
<br />Grantor Program Title
<br />Bicycle Corridor Improvement
<br />FY26 Proposed Budget
<br />9,311,570
<br />Estimated Carry Over
<br />10,400,492
<br />Projected FY26 Budget FTE
<br />U.S. Department of Transportation
<br />U.S. Department of Labor
<br />U.S. Department of Labor
<br />U.S. Department of Labor
<br />U.S. Department of Labor
<br />U.S. Department of Labor
<br />U.S. Department of Labor
<br />U.S. Department of Labor
<br />U.S. Department of Labor
<br />19,712,062
<br />100,990
<br />789,950
<br />123,440
<br />293,733
<br />482,366
<br />286,158
<br />69,700
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Police
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Community Development
<br />Public Works
<br />Workforce Innovation & Opportunity Act Cluster
<br />Workforce Innovation & Opportunity Act Cluster
<br />Workforce Innovation & Opportunity Act Cluster
<br />Workforce Innovation & Opportunity Act Cluster
<br />Workforce Innovation & Opportunity Act Cluster
<br />Workforce Innovation & Opportunity Act Cluster
<br />Workforce Innovation & Opportunity Act Cluster
<br />WIOA National Dislocated Worker Grants
<br />Workforce Innovation & Opportunity Act Cluster
<br />Temporary Assistance for Needy Families
<br />Urban Area Security Initiative 2019
<br />100,990
<br />789,950
<br />123,440
<br />116,170
<br />185,870
<br />218,470
<br />69,700
<br />41,420
<br />693,510
<br />-
<br />-
<br />-
<br />-
<br />0.5
<br />6.7
<br />0.7
<br />0.5
<br />1.5
<br />1.6
<br />0.3
<br />0.1
<br />2.7
<br />177,563
<br />296,496
<br />67,688
<br />-
<br />11,787
<br />793,238
<br />717,908
<br />5,479,020
<br />226,259
<br />764,970
<br />46,347
<br />23,487
<br />46,342
<br />125
<br />53,207
<br />U.S. Department of Labor 1,486,748
<br />717,908
<br />5,479,020
<br />764,169
<br />764,970
<br />46,347
<br />U.S. Department of Health and Human Services
<br />U.S. Department of Homeland Security
<br />U.S. Department of Homeland Security
<br />U.S. Department of Justice
<br />U.S. Department of Justice
<br />U.S. Department of Justice
<br />-
<br />Urban Area Security Initiative 2018 537,910
<br />-
<br />2.0
<br />BYRNE DISCR COMMUNITY PROJECT
<br />Culturally and Linguistically Specific Services Program
<br />Byrne Justice Assistance Grant 2018
<br />Emergency Management Performance Grants
<br />Hazard Mitigation Grant
<br />HOME Investment Partnerships Program
<br />Community Development Block Grants
<br />Community Development Block Grants
<br />Community Development Block Grants
<br />Emergency Solutions Grant Program
<br />COVID-19 - CDBG-Coronavirus (spell out)
<br />Section 8 Housing Choice Vouchers
<br />Section 8 Housing Choice Vouchers
<br />Mainstream Vouchers
<br />-
<br />89,560
<br />-
<br />-
<br />113,047
<br />46,342U.S. Department of Homeland Security
<br />U.S. Department of Homeland Security
<br />U.S. Department of Housing and Urban Development
<br />U.S. Department of Housing and Urban Development
<br />U.S. Department of Housing and Urban Development
<br />U.S. Department of Housing and Urban Development
<br />U.S. Department of Housing and Urban Development
<br />U.S. Department of Housing and Urban Development
<br />U.S. Department of Housing and Urban Development
<br />U.S. Department of Housing and Urban Development
<br />U.S. Department of Housing and Urban Development
<br />U.S. Department of Housing and Urban Development
<br />U.S. Department of Housing and Urban Development
<br />U.S. Department of Transportation
<br />U.S. Department of Transportation
<br />U.S. Department of the Interior - Bureau of Reclamation Reclamation States Emergency Drought Relief
<br />U.S. Department of Transportation
<br />U.S. Department of Justice
<br />U.S. Department of Treasury
<br />U.S. Department of Treasury
<br />U.S. Department of Housing and Urban Development
<br />U.S. Department of Housing and Urban Development
<br />U.S. Department of Treasury
<br />125
<br />480,860
<br />858,660
<br />1,500,000
<br />2,525,660
<br />422,580
<br />60,200
<br />55,950,000
<br />2,650,000
<br />4,525,000
<br />350,000
<br />6,047,180
<br />2,480,400
<br />-
<br />8,663,741
<br />-
<br />9,144,601
<br />858,660
<br />2,183,772
<br />6,460,583
<br />692,356
<br />327,923
<br />55,950,000
<br />2,650,000
<br />4,525,000
<br />385,913
<br />7,952,408
<br />2,578,060
<br />102,338
<br />2,284,000
<br />538,641
<br />1,170,139
<br />125,000
<br />592,941
<br />1,939,675
<br />191,785
<br />373,631
<br />640,555
<br />15,157,365
<br />64,697
<br />2.0
<br />5.2
<br />683,772
<br />3,934,923
<br />269,776
<br />267,723
<br />-
<br />0.1
<br />0.1
<br />-
<br />-
<br />Mainstream Vouchers 35,913
<br />1,905,228
<br />97,660
<br />102,338
<br />2,284,000
<br />364,321
<br />570,139
<br />100,000
<br />587,941
<br />89,675
<br />63,775
<br />373,631
<br />413,035
<br />15,157,365
<br />64,697
<br />12,905,627
<br />371,009
<br />1,317,637
<br />2,203,734
<br />1,318,304
<br />-
<br />1.7
<br />23.8Section 8 Housing Choice Vouchers
<br />Highway Safety Improvement Program
<br />Active Transportation Program - FederalPublic Works
<br />Public Works
<br />Police
<br />Police
<br />-
<br />Selective Traffic Enforcement
<br />Equitable Sharing Program (Asset Forfeiture)
<br />Equitable Sharing Program (Asset Forfeiture)
<br />COVID-19 - Emergency Rental Assistance Prog 2
<br />174,320
<br />600,000
<br />25,000
<br />5,000
<br />1,850,000
<br />128,010
<br />-
<br />Police
<br />Community Development
<br />Community Development
<br />Community Development
<br />City Manager
<br />Finance & Management Services U.S. Department of Treasury
<br />Library
<br />Emergency Housing Voucher Rental Assistance (ARPA)
<br />Emergency Hsng Voucher Rental Assist-Admin Fees (ARPA)
<br />COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA)
<br />COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA)
<br />COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA)
<br />COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA)
<br />COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA)
<br />COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA)
<br />COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA)
<br />COVID-19 - HOME-American Rescue Plan Program
<br />0.6
<br />0.0
<br />2.0227,520
<br />-U.S. Department of Treasury
<br />U.S. Department of Treasury
<br />U.S. Department of Treasury
<br />U.S. Department of Treasury
<br />U.S. Department of Treasury
<br />U.S. Department of Housing and Urban Development
<br />U.S. Department of Treasury
<br />Police
<br />Public Works
<br />-0.0
<br />2.0270,950
<br />-
<br />13,176,577
<br />371,009
<br />1,317,637
<br />2,228,564
<br />1,693,464
<br />200,000
<br />Community Development
<br />Information Technology
<br />Community Development
<br />Community Development
<br />Community Development
<br />-
<br />24,830
<br />375,160
<br />200,000
<br />COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA)
<br />Housing Choice Voucher Family Self-Sufficiency
<br />1.7
<br />U.S. Department of Housing and Urban Development
<br />94,009,890 73,197,688 167,207,578 55.5
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