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