HomeMy WebLinkAboutExhibit FSum of ARPA Totals District/Department
ARPA EC Category
Administrative
Infrastructure
Negative Economic Impacts
Premium Pay
Public Health
Current Revenue Replacement
Proposed For Revenue Replacement
Grand Total
District 2 District 3 District 4 District 5 Housing and Innovation Office of
District 1 (Community (Community (Community (Community (Community General Community Human and Management
Programs) Programs) Programs) Programs) Programs) Services Development Services Technology Mayor and Budget Parks
2,500,000
3,214,500 4,200,000 675,000 11,800,000 2,000,000
920,174
72,740,743
13,392,573
12,412,529 3,344,688
1,000,000
4,989,210
1,350,000
2,600,000
500,000
Grand Total
2,600,000
3,500,000
43,135,927
920,174
1,350,000
72,740,743
13,392,573
3,214,500 5,120,174 675,000 14,300,000 2,000,000 86,133,316 12,412,529 3,344,688 1,000,000 6,339,210 2,600,000 500,000 137,639,417