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COVID-19 RESPONSE <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <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 />REVENUES <br />52008 Federal Grant-Direct COVID 0 0 3,500,000 0 <br />TOTAL REVENUES 0 0 3,500,000 0 <br />EXPENDITURES <br />17803010 COVID-19 RESPONSE - CMO 0 0 134,870 0 <br />17803011 HEALTH & EQUITY LITERACY 0 137,782 0 143,840 <br />TOTAL EXPENDITURES 0 137,782 134,870 143,840 <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 55,212 134,870 140,140 <br />62000 CONTRACTUALS 0 82,525 0 0 <br />63000 COMMODITIES 0 45 0 0 <br />65000 FIXED CHARGES 0 0 0 3,700 <br />TOTAL 0 137,782 134,870 143,840 <br />Page 59 of 676