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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />EXPENDITURES <br />18114013 ARPA-PD 0 79,798 36,660 102,520 <br />TOTAL EXPENDITURES 0 79,798 36,660 102,520 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 0 0 36,660 102,520 <br />62000 CONTRACTUALS 0 63,572 0 0 <br />63000 COMMODITIES 0 16,227 0 0 <br />TOTAL 0 79,798 36,660 102,520 <br />Page 332 of 676