Laserfiche WebLink
ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />18103013 ARPA - CMO 1,325,398 504,282 132,400 0 <br />TOTAL EXPENDITURES 1,325,398 504,282 132,400 0 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />61000 SALARIES & BENEFITS 23,895 117,512 124,770 0 <br />62000 CONTRACTUALS 1,294,178 380,516 0 0 <br />63000 COMMODITIES 2,276 0 0 0 <br />65000 FIXED CHARGES 5,050 6,254 7,630 0 <br />TOTAL 1,325,398 504,282 132,400 0 <br />AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTIVITIES <br />EXPENDITURES <br />OPERATING EXPENSES <br />135