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AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <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 />18116013 ARPA - PBA 535,069 0 0 0 <br />TOTAL EXPENDITURES 535,069 0 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 68,120 0 0 0 <br />62000 CONTRACTUALS 463,878 0 0 0 <br />65000 FIXED CHARGES 3,071 0 0 0 <br />TOTAL 535,069 0 0 0 <br />333