Laserfiche WebLink
AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <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 />18116013 ARPA-PBA <br />595,281 <br />535,069 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />595,281 <br />535,069 <br />0 <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 />324,494 <br />68,120 <br />0 <br />0 <br />62000 CONTRACTUALS <br />254,244 <br />463,878 <br />0 <br />0 <br />65000 FIXED CHARGES <br />16,543 <br />3,071 <br />0 <br />0 <br />595,281 <br />535,069 <br />0 <br />0 <br />TOTAL <br />322 TABLE OF CONTENTS <br />