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<br />AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <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 />18103013 ARPA - CMO 1,325,398 <br />1,325,398 <br />ACTUAL <br />504,282 <br />504,282 <br />ACTUAL <br />132,400 <br />132,400 <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 />23,895 117,512 124,770 0 <br />0 <br />0 <br />0 <br />CONTRACTUALS <br />COMMODITIES <br />FIXED CHARGES <br />1,294,178 <br />2,276 <br />380,516 <br />0 <br />0 <br />0 <br />5,050 6,254 7,630 <br />TOTAL 1,325,398 504,282 132,400 0 <br />53 <br />  <br />  <br />City Council 21 – 66 6/17/2025