Laserfiche WebLink
AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <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 />18103013 ARPA-CMO <br />1,325,398 <br />504,282 <br />132,400 <br />0 <br />TOTAL EXPENDITURES <br />1,325,398 <br />504,282 <br />132,400 <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 />23,895 <br />117,512 <br />124,770 <br />0 <br />62000 CONTRACTUALS <br />1,294,178 <br />380,516 <br />0 <br />0 <br />63000 COMMODITIES <br />2,276 <br />0 <br />0 <br />0 <br />65000 FIXED CHARGES <br />5,050 <br />6,254 <br />7,630 <br />0 <br />1,325,398 <br />504,282 <br />132,400 <br />0 <br />TOTAL <br />53 TABLE OF CONTENTS <br />