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<br />AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <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 />18117013 ARPA-PWA 10,478,405 <br />10,478,405 <br />17,320,131 <br />17,320,131 <br />2,667,990 <br />2,667,990 <br />ADOPTED <br />270,950 <br />270,950TOTAL EXPENDITURES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />SALARIES & BENEFITS <br />FY 24-25 <br />61000 <br />62000 <br />63000 <br />65000 <br />66000 <br />165,186 <br />743,978 <br />572 <br />830,824 <br />1,084,468 <br />9,365 <br />970,550 245,550 <br />CONTRACTUALS <br />COMMODITIES <br />FIXED CHARGES <br />CAPITAL <br />1,320,000 0 <br />0 <br />377,440 <br />0 <br />0 <br />25,400 <br />0 <br />29,007 91,846 <br />9,539,661 15,303,628 <br />TOTAL 10,478,405 17,320,131 2,667,990 270,950 <br />500 <br />  <br />  <br />City Council 21 – 513 6/17/2025