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AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <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 />18103013 ARPA - CMO 504,282 1,351,401 0 0 <br />TOTAL EXPENDITURES 504,282 1,351,401 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 117,512 31,052 0 0 <br />62000 CONTRACTUALS 380,516 0 0 0 <br />65000 FIXED CHARGES 6,254 1,568 0 0 <br />66000 CAPITAL 0 1,318,782 0 0 <br />TOTAL 504,282 1,351,401 0 0 <br />65