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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />EXPENDITURES <br />18109013 ARPA - HUMAN RESOURCES <br />0 <br />0 <br />0 <br />115,250 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />115,250 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />115,250 <br />TOTAL <br />0 <br />0 <br />0 <br />115,250 <br />City Council <br />ISM <br />16 — 129 6/15/2022 <br />