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American Rescue Plan Act <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 />EXPENDITURES <br />18103013 ARPA - CMO <br />458,868 <br />1,325,398 <br />104,480 <br />132,400 <br />458,868 <br />1,325,398 <br />104,480 <br />132,400 <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 />67,322 <br />23,895 <br />91,540 <br />124,770 <br />62000 CONTRACTUALS <br />339,940 <br />1,294,178 <br />0 <br />0 <br />63000 COMMODITIES <br />50,795 <br />2,276 <br />0 <br />0 <br />65000 FIXED CHARGES <br />0 <br />5,050 <br />12,940 <br />7,630 <br />66000 CAPITAL <br />810 <br />0 <br />0 <br />0 <br />458,868 <br />1,325,398 <br />104,480 <br />132,400 <br />TOTAL <br />40 <br />