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American Rescue Plan Act <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />ARPA-FMSA 18110013 <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 20,371 210,460 196,040 <br />61100 Retirement-Employer Normal Cost 0 2,424 23,630 24,600 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 14,760 <br />61120 Medicare Insurance 0 282 3,060 2,840 <br />61130 Health Insurance 0 6,082 71,640 59,880 <br />61180 Worker Compensation Insurance 0 0 0 1,150 <br />SUBTOTAL SALARIES & BENEFITS 0 29,160 308,790 299,270 <br />62300 Contract Services-Professional 265,000 474,773 0 0 <br />SUBTOTAL CONTRACTUALS 265,000 474,773 0 0 <br />65040 IT Maintenance Charge 0 0 0 17,070 <br />65100 Insurance Charges 0 0 0 1,250 <br />65105 Benefits Overhead 0 0 0 210 <br />SUBTOTAL FIXED CHARGES 0 0 0 18,530 <br />TOTAL 265,000 503,933 308,790 317,800 <br />Page 151 of 676