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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />EXPENDITURES <br />18116013 ARPA - PBA <br />0 <br />0 <br />0 <br />514,020 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />514,020 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />462,080 <br />65000 FIXED CHARGES <br />0 <br />0 <br />0 <br />51,940 <br />0 <br />0 <br />075 <br />TOTAL <br />387 <br />