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American Rescue Plan Act <br />HUMAN RESOURCES ACCOUNTING UNIT <br />ARPA - HUMAN RESOURCES 18109013 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 Salaries Regular 0 51,297 80,770 80,430 <br />61040 Salaries Overtime 0 1,056 0 0 <br />61100 Retirement-Employer Normal Cost 0 1,989 9,070 10,090 <br />61120 Medicare Insurance 0 750 1,170 1,170 <br />61130 Health Insurance 0 5,805 24,240 24,240 <br />61180 Worker Compensation Insurance 0 0 0 2,990 <br />SUBTOTAL SALARIES & BENEFITS 0 60,896 115,250 118,920 <br />62010 Communications 0 0 0 1,150 <br />SUBTOTAL CONTRACTUALS 0 0 0 1,150 <br />65040 IT Maintenance Charge 0 0 0 5,690 <br />65100 Insurance Charges 0 0 0 3,590 <br />65105 Benefits Overhead 0 0 0 530 <br />SUBTOTAL FIXED CHARGES 0 0 0 9,810 <br />TOTAL 0 60,896 115,250 129,880 <br />Page 120 of 676