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<br />AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />CITY ATTORNEY <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 />18108013 ARPA-CAO 14,223 <br />14,223 <br />ACTUAL <br />2,870 <br />2,870 <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 />65000 <br />13,465 2,718 0 <br />0 <br />0 <br />0FIXED CHARGES 758 152 <br />TOTAL 14,223 2,870 0 0 <br />72 <br />  <br />  <br />City Council 21 – 85 6/17/2025