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AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />EXPENDITURES <br />18114013 ARPA-PD <br />563,789 <br />355,363 <br />135,280 <br />0 <br />TOTAL EXPENDITURES <br />563,789 <br />355,363 <br />135,280 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 SALARIES & BENEFITS <br />86,425 <br />128,701 <br />131,570 <br />0 <br />62000 CONTRACTUALS <br />119,155 <br />1,348 <br />0 <br />0 <br />63000 COMMODITIES <br />309,546 <br />140,901 <br />0 <br />0 <br />65000 FIXED CHARGES <br />3,638 <br />5,263 <br />3,710 <br />0 <br />66000 CAPITAL <br />45,026 <br />79,149 <br />0 <br />0 <br />563,789 <br />355,363 <br />135,280 <br />0 <br />TOTAL <br />279 TABLE OF CONTENTS <br />