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American Rescue Plan Act <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />ARPA-PD 18114013 <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 0 0 71,160 <br />61020 Salaries Part-Time 0 0 34,840 0 <br />61100 Retirement-Employer Normal Cost 0 0 0 8,680 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 6,080 <br />61110 Part-Time Retirement 0 0 1,310 0 <br />61120 Medicare Insurance 0 0 510 1,000 <br />61130 Health Insurance 0 0 0 15,600 <br />SUBTOTAL SALARIES & BENEFITS 0 0 36,660 102,520 <br />62300 Contract Services-Professional 0 63,572 0 0 <br />SUBTOTAL CONTRACTUALS 0 63,572 0 0 <br />63001 Miscellaneous Operating Expenses 0 16,227 0 0 <br />SUBTOTAL COMMODITIES 0 16,227 0 0 <br />TOTAL 0 79,798 36,660 102,520 <br />Page 333 of 676