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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />EXPENDITURES <br />18114013 ARPA-PD 79,798 563,789 102,520 135,280 <br />TOTAL EXPENDITURES 79,798 563,789 102,520 135,280 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 SALARIES & BENEFITS 0 86,425 102,520 131,570 <br />62000 CONTRACTUALS 63,572 119,155 0 0 <br />63000 COMMODITIES 16,227 309,546 0 0 <br />65000 FIXED CHARGES 0 3,638 0 3,710 <br />66000 CAPITAL 0 45,026 0 0 <br />TOTAL 79,798 563,789 102,520 135,280 <br />267