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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <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 />18116013 ARPA - PBA <br />0 <br />595,281 <br />532,060 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />595,281 <br />532,060 <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 />324,494 <br />506,680 <br />0 <br />62000 CONTRACTUALS <br />0 <br />254,244 <br />0 <br />0 <br />65000 FIXED CHARGES <br />0 <br />16,543 <br />25,380 <br />0 <br />0 <br />595,281 <br />532,060 <br />0 <br />TOTAL <br />325 <br />