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<br />AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />EXPENDITURES <br />18116013 ARPA - PBA 595,281 <br />595,281 <br />ACTUAL <br />535,069 <br />535,069 <br />ACTUAL <br />0 <br />0 <br />0 <br />0TOTAL EXPENDITURES <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />SALARIES & BENEFITS <br />FY 22-23 FY 23-24 <br />61000 <br />62000 <br />65000 <br />324,494 68,120 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />CONTRACTUALS <br />FIXED CHARGES <br />254,244 <br />16,543 <br />463,878 <br />3,071 <br />TOTAL 595,281 535,069 0 0 <br />322 <br />  <br />  <br />City Council 21 – 335 6/17/2025