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American Rescue Plan Act <br />PUBLIC WORKS ACCOUNTING UNIT <br />ARPA-PWA 18117013 <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 0 108,280 <br />61100 Retirement-Employer Normal Cost 0 0 0 12,160 <br />61120 Medicare Insurance 0 0 0 1,580 <br />61130 Health Insurance 0 0 0 47,760 <br />SUBTOTAL SALARIES & BENEFITS 0 0 0 169,780 <br />63001 Miscellaneous Operating Expenses 0 0 0 8,000 <br />SUBTOTAL COMMODITIES 0 0 0 8,000 <br />TOTAL 0 0 0 177,780 <br />565 <br />City Council 16 –583 6/7/2022