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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />EXPENDITURES <br />18103013 ARPA - CMO 0 458,868 157,730 104,480 <br />TOTAL EXPENDITURES 0 458,868 157,730 104,480 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 0 67,322 157,730 91,540 <br />62000 CONTRACTUALS 0 339,940 0 0 <br />63000 COMMODITIES 0 50,795 0 0 <br />65000 FIXED CHARGES 0 0 0 12,940 <br />66000 CAPITAL 0 810 0 0 <br />TOTAL 0 458,868 157,730 104,480 <br />Page 63 of 876