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AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <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 />18117013 ARPA-PWA <br />10,478,405 <br />17,320,131 <br />2,667,990 <br />270,950 <br />TOTAL EXPENDITURES <br />10,478,405 <br />17,320,131 <br />2,667,990 <br />270,950 <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 />165,186 <br />830,824 <br />970,550 <br />245,550 <br />62000 CONTRACTUALS <br />743,978 <br />1,084,468 <br />1,320,000 <br />0 <br />63000 COMMODITIES <br />572 <br />9,365 <br />0 <br />0 <br />65000 FIXED CHARGES <br />29,007 <br />91,846 <br />377,440 <br />25,400 <br />66000 CAPITAL <br />9,539,661 <br />15,303,628 <br />0 <br />0 <br />10,478,405 <br />17,320,131 <br />2,667,990 <br />270,950 <br />TOTAL <br />500 TABLE OF CONTENTS <br />