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<br />AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <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 />18118013 ARPA- CDA 4,176,867 <br />4,176,867 <br />ACTUAL <br />2,719,735 <br />2,719,735 <br />ACTUAL <br />356,190 <br />356,190 <br />ADOPTED <br />0 <br />0TOTAL EXPENDITURES <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />SALARIES & BENEFITS <br />FY 22-23 FY 23-24 FY 24-25 <br />61000 <br />62000 <br />63000 <br />65000 <br />66000 <br />69000 <br />198,681 170,006 286,780 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />CONTRACTUALS <br />COMMODITIES <br />FIXED CHARGES <br />CAPITAL <br />750,293 <br />(153,724) <br />11,886 <br />609,189 <br />529 <br />0 <br />0 <br />9,167 69,410 <br />203 94 0 <br />0MISCELLANEOUS3,369,528 1,930,750 <br />TOTAL 4,176,867 2,719,735 356,190 0 <br />657 <br />  <br />  <br />City Council 21 – 670 6/17/2025