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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />CITY ATTORNEY <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 />18108013 ARPA-CAO <br />0 <br />14,223 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />14,223 <br />0 <br />0 <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 />13,465 <br />0 <br />0 <br />65000 FIXED CHARGES <br />0 <br />758 <br />0 <br />0 <br />0 <br />14,223 <br />0 <br />0 <br />TOTAL <br />57 <br />