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COVID-19 RESPONSE <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />52000 Federal Grant -Direct <br />0 <br />1,685,467 <br />0 <br />0 <br />TOTAL REVENUES <br />0 <br />1,685,467 <br />0 <br />0 <br />EXPENDITURES <br />17803011 HEALTH & EQUITY LITERACY <br />137,782 <br />2,097,385 <br />143,840 <br />0 <br />137,782 <br />2,097,385 <br />143,840 <br />0 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />55,212 <br />62,764 <br />140,140 <br />0 <br />62000 CONTRACTUALS <br />82,525 <br />2,023,973 <br />0 <br />0 <br />63000 COMMODITIES <br />45 <br />10,648 <br />0 <br />0 <br />65000 FIXED CHARGES <br />0 <br />0 <br />3,700 <br />0 <br />137,782 <br />2,097,385 <br />143,840 <br />0 <br />TOTAL <br />37 <br />