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<br />AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <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 />18109013 ARPA - HUMAN RESOURCES <br />TOTAL EXPENDITURES <br />5,342 <br />5,342 <br />ACTUAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES FY 22-23 <br />61000 <br />65000 <br />SALARIES & BENEFITS <br />FIXED CHARGES <br />5,017 0 <br />0 <br />0 <br />0 <br />0 <br />0325 <br />TOTAL 5,342 0 0 0 <br />98 <br />  <br />  <br />City Council 21 – 111 6/17/2025