Laserfiche WebLink
<br />AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <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 />18114013 ARPA-PD 563,789 <br />563,789 <br />ACTUAL <br />355,363 <br />355,363 <br />ACTUAL <br />135,280 <br />135,280 <br />ADOPTED <br />0 <br />0TOTAL EXPENDITURES <br />PROPOSED <br />FY 25-26OPERATING EXPENSES FY 22-23 FY 23-24 FY 24-25 <br />61000 <br />62000 <br />63000 <br />65000 <br />66000 <br />SALARIES & BENEFITS <br />CONTRACTUALS <br />86,425 128,701 131,570 0 <br />0 <br />0 <br />0 <br />0 <br />119,155 <br />309,546 <br />3,638 <br />1,348 <br />140,901 <br />5,263 <br />0 <br />0COMMODITIES <br />FIXED CHARGES <br />CAPITAL <br />3,710 <br />045,026 79,149 <br />TOTAL 563,789 355,363 135,280 0 <br />279 <br />  <br />  <br />City Council 21 – 292 6/17/2025