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OFFICE OF SAFETY GRANT <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 />156,443 <br />180,348 <br />0 <br />0 <br />TOTAL REVENUES <br />156,443 <br />180,348 <br />0 <br />0 <br />EXPENDITURES <br />16517611 OTS-BICYCLE SAFETY PWA <br />148,843 <br />180,048 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />148,843 <br />180,048 <br />0 <br />0 <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 />62000 CONTRACTUALS <br />148,843 <br />180,048 <br />0 <br />0 <br />148,843 <br />180,048 <br />0 <br />0 <br />TOTAL <br />497 TABLE OF CONTENTS <br />