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STREET SAFETY PROGRAMS <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />52001 Federal Grant -Indirect <br />419,173 <br />567,913 <br />0 <br />2,480,400 <br />52025 State Grants -Direct <br />21,231 <br />0 <br />0 <br />273,820 <br />TOTAL REVENUES <br />440,403 <br />567,913 <br />0 <br />2,754,220 <br />EXPENDITURES <br />14717611 PUB SVS-STREET SAFETY PROJECTS <br />814,840 <br />354,080 <br />0 <br />2,480,400 <br />14717612 STATE SAFETY PROJECTS <br />0 <br />0 <br />0 <br />273,820 <br />TOTAL EXPENDITURES <br />814,840 <br />354,080 <br />0 <br />2,754,220 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />66000 CAPITAL <br />814,840 <br />354,080 <br />0 <br />2,754,220 <br />814,840 <br />354,080 <br />0 <br />2,754,220 <br />TOTAL <br />476 TABLE OF CONTENTS <br />