8000-0601
8000-0601 Project Safe Neighborhood Initiative
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
0
915,402
64,210
64,210
Employee Benefits
0
0
16,917
1,290
1,290
Operating Expenses
0
0
513,469
2,141,701
1,934,500
Safety Net
0
0
25,000
0
0
Grants & Subsidies
0
0
302,012
0
0
Total
0
0
1,772,800
2,207,201
2,000,000
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