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<br />AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE & MANAGEMENT SERVICES <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 />18110013 ARPA-FMSA 157,253 <br />157,253 <br />ACTUAL <br />10,186,360 <br />10,186,360 <br />372,520 <br />372,520 <br />ADOPTED <br />227,520 <br />227,520TOTAL EXPENDITURES <br />ACTUAL <br />FY 23-24 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />SALARIES & BENEFITS <br />FY 22-23 FY 24-25 <br />61000 <br />62000 <br />63000 <br />65000 <br />131,050 150,650 <br />10,028,857 <br />0 <br />345,630 214,660 <br />CONTRACTUALS <br />COMMODITIES <br />FIXED CHARGES <br />20,961 <br />246 <br />0 <br />0 <br />0 <br />0 <br />4,997 6,854 26,890 12,860 <br />TOTAL 157,253 10,186,360 372,520 227,520 <br />118 <br />  <br />  <br />City Council 21 – 131 6/17/2025