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AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />EXPENDITURES <br />18114013 ARPA-PD 355,363 441,095 0 0 <br />TOTAL EXPENDITURES 355,363 441,095 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61000 SALARIES & BENEFITS 128,701 67,826 0 0 <br />62000 CONTRACTUALS 1,348 0 0 0 <br />63000 COMMODITIES 140,901 152,365 0 0 <br />65000 FIXED CHARGES 5,263 3,132 0 0 <br />66000 CAPITAL 79,149 217,772 0 0 <br />TOTAL 355,363 441,095 0 0 <br />287