Laserfiche WebLink
American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />EXPENDITURES <br />18117013 ARPA-PWA <br />1,006,004 <br />10,478,405 <br />3,365,790 <br />2,667,990 <br />1,006,004 <br />10,478,405 <br />3,365,790 <br />2,667,990 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />0 <br />165,186 <br />1,057,150 <br />970,550 <br />62000 CONTRACTUALS <br />887,055 <br />743,978 <br />2,060,000 <br />1,320,000 <br />63000 COMMODITIES <br />0 <br />572 <br />0 <br />0 <br />65000 FIXED CHARGES <br />0 <br />29,007 <br />248,640 <br />377,440 <br />66000 CAPITAL <br />118,949 <br />9,539,661 <br />0 <br />0 <br />1,006,004 <br />10,478,405 <br />3,365,790 <br />2,667,990 <br />TOTAL <br />483 <br />