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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <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 />18117013 ARPA-PWA <br />0 <br />0 <br />0 <br />177,780 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />177,780 <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 />169,780 <br />63000 COMMODITIES <br />0 <br />0 <br />0 <br />8,000 <br />0 <br />0 <br />OF, <br />TOTAL <br />564 <br />