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American Rescue Plan Act <br />CITY MANAGER ACCOUNTING UNIT <br />ARPA - CMO 18103013 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />61000 Salaries Regular <br />0 <br />47,539 <br />113,240 <br />73,170 <br />61020 Salaries Part -Time <br />0 <br />7,358 <br />0 <br />0 <br />61040 Salaries Overtime <br />0 <br />647 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />5,636 <br />12,720 <br />9,180 <br />61110 Part -Time Retirement <br />0 <br />276 <br />0 <br />0 <br />61120 Medicare Insurance <br />0 <br />822 <br />1,650 <br />1,060 <br />61130 Health Insurance <br />0 <br />5,046 <br />30,120 <br />4,920 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />3,210 <br />0 <br />67,322 <br />157,730 <br />91,540 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />339,940 <br />0 <br />0 <br />0 <br />339,940 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />0 <br />50,795 <br />0 <br />0 <br />0 <br />50,795 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />8,530 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />3,840 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />570 <br />0 <br />0 <br />0 <br />12,940 <br />SUBTOTAL FIXED CHARGES <br />66220 Improvements Other Than Building <br />0 <br />810 <br />0 <br />0 <br />0 <br />810 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />TOTAL <br />0 <br />458,868 <br />157,730 <br />104,480 <br />City Council Page 64 of 64 — 76 6/20/2023 <br />