Laserfiche WebLink
AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <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 />18117013 ARPA-PWA 17,320,131 25,323,954 270,950 0 <br />TOTAL EXPENDITURES 17,320,131 25,323,954 270,950 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 830,824 661,440 245,550 0 <br />62000 CONTRACTUALS 1,084,468 1,176,788 0 0 <br />63000 COMMODITIES 9,365 0 0 0 <br />65000 FIXED CHARGES 91,846 126,384 25,400 0 <br />66000 CAPITAL 15,303,628 23,359,342 0 0 <br />TOTAL 17,320,131 25,323,954 270,950 0 <br />501