| Project Name and Expenditure Category | Project Overview | Funding Amount | Important/Effective Dates | Performance Measures |
|---|---|---|---|---|
| Admin Support 7.1 Administrative Expenses | The City created two new positions to manage the City’s ARPA projects. Funds will support the salaries for the ARPA managers. | $424,539 | July 6, 2021 | N/A – Administrative Expenses |
| FY23 Fuel 6.1 Provision of Government Services | City fuel costs for FY23. | $3,786,522 | July 1, 2022 | N/A - Revenue Replacement |
| FY24 Personnel Costs 6.1 Provision of Government Services | Employee retention costs incurred by the City during FY24. | $5,819,563 | Jan. 2, 2024 | N/A - Revenue Replacement |
| Other Direct Expenditures 6.1 Provision of Government Services | Street lighting costs. | $147,000 | Jan. 2, 2024 | N/A - Revenue Replacement |
| FY24 Fuel 6.1 Provision of Government Services | City fuel costs for FY24. | $3,616,412 | Jan. 2, 2024 | N/A - Revenue Replacement |
| FY25 Fuel 6.1 Provision of Government Services | City fuel costs for FY25. | $1,567,710 | Oct. 2, 2024 | N/A - Revenue Replacement |