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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />EXPENDITURES <br />18103013 ARPA - CMO <br />0 <br />458,868 <br />157,730 <br />104,480 <br />0 <br />458,868 <br />157,730 <br />104,480 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />61000 SALARIES & BENEFITS <br />0 <br />67,322 <br />157,730 <br />91,540 <br />62000 CONTRACTUALS <br />0 <br />339,940 <br />0 <br />0 <br />63000 COMMODITIES <br />0 <br />50,795 <br />0 <br />0 <br />65000 FIXED CHARGES <br />0 <br />0 <br />0 <br />12,940 <br />66000 CAPITAL <br />0 <br />810 <br />0 <br />0 <br />0 <br />458,868 <br />157,730 <br />104,480 <br />TOTAL <br />City Council Page 63 of 6?0 — 75 6/20/2023 <br />