8000-0601
8000-0601 Project Safe Neighborhood Initiative
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
0
915,402
903,344
31,920
31,921
Employee Benefits
0
16,917
12,584
830
830
Operating Expenses
0
513,469
457,707
957,250
967,249
Safety Net
0
25,000
71,000
0
0
Grants & Subsidies
0
302,012
464,864
0
0
Total
0
1,772,800
1,909,499
990,000
1,000,000
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