Laserfiche WebLink
American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <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 />18117013 ARPA-PWA 0 1,006,004 177,780 3,365,790 <br />TOTAL EXPENDITURES 0 1,006,004 177,780 3,365,790 <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 0 169,780 1,057,150 <br />62000 CONTRACTUALS 0 887,055 0 2,060,000 <br />63000 COMMODITIES 0 0 8,000 0 <br />65000 FIXED CHARGES 0 0 0 248,640 <br />66000 CAPITAL 0 118,949 0 0 <br />TOTAL 0 1,006,004 177,780 3,365,790 <br />Page 445 of 676