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FUND FUND DESCRIPTION DEPARTMENT <br />PROPOSED <br />FY 25-26 <br />012 CANNABIS PUBLIC BENEFIT FUND <br />City Attorney Enforcement Services City Attorney 264,340 <br />Enforcement Services (FMSA) Finance & Mgmt Svcs 125,530 <br />Library Youth Services Library 1,027,940 <br />Youth Services (PRCSA) Parks, Rec & Comm Svcs 3,267,620 <br />Enforcement Services (PBA) Planning & Building 1,309,890 <br />Police Enforcement Services Police 2,212,940 <br />016 CASP CERTIFICATION & TRAINING Planning & Building 85,000 <br />020 OTS-TRAFFIC OFFENDER PROGRAM Police 21,000 <br />021 CATV FUND City Manager 200,000 <br />022 PRCSA FEES & DONATION Parks, Rec & Comm Svcs 15,000 <br />024 POLICE ACTIVITIES & PROGRAMS Police 896,260 <br />025 IDB & EZ VOUCHER MONITORING Community Development 50,000 <br />051 CAPITAL OUTLAY FUND Parks, Rec & Comm Svcs 672,000 <br />053 CITY SERVICES <br />Agency Services Planning & Building 3,089,200 <br />Police Services Police 198,510 <br />110 STRONG MOTION INSTRUMENTATION Planning & Building 16,000 <br />121 SPECIAL REPAIR/DEMOLITION Planning & Building 100,000 <br />655 2018 SERIES TAX ALLOC BONDS Community Development 12,191,360 <br />670 COSA RDA Community Development 110,640 <br />671 COSA RDA OBLIGATION RETIREMENT Community Development 12,533,480 <br />38,386,710 <br />OTHER RESTRICTED FUNDS <br />OTHER RESTRICTED FUNDS GRAND TOTAL <br />32