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American Rescue Plan Act <br />PLNG & BLG AGY ACCOUNTING UNIT <br />ARPA - PBA 18116013 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />61000 Salaries Regular 0 0 0 336,070 <br />61100 Retirement-Employer Normal Cost 0 0 0 37,740 <br />61120 Medicare Insurance 0 0 0 4,870 <br />61130 Health Insurance 0 0 0 83,400 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 462,080 <br />65400 Indirect Costs 0 0 0 51,940 <br />SUBTOTAL FIXED CHARGES 0 0 0 51,940 <br />TOTAL 0 0 0 514,020 <br />388 <br />City Council 16 –406 6/7/2022