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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <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 />18117013 ARPA-PWA 1,006,004 10,478,405 3,365,790 2,667,990 <br />TOTAL EXPENDITURES 1,006,004 10,478,405 3,365,790 2,667,990 <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 0 165,186 1,057,150 970,550 <br />62000 CONTRACTUALS 887,055 743,978 2,060,000 1,320,000 <br />63000 COMMODITIES 0 572 0 0 <br />65000 FIXED CHARGES 0 29,007 248,640 377,440 <br />66000 CAPITAL 118,949 9,539,661 0 0 <br />TOTAL 1,006,004 10,478,405 3,365,790 2,667,990 <br />483