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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <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 />18116013 ARPA - PBA 0 0 514,020 532,060 <br />TOTAL EXPENDITURES 0 0 514,020 532,060 <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 0 462,080 506,680 <br />65000 FIXED CHARGES 0 0 51,940 25,380 <br />TOTAL 0 0 514,020 532,060 <br />Page 390 of 676