Laserfiche WebLink
American Rescue Plan Act <br />PLANNING & BUILDING ACCOUNTING UNIT <br />ARPA - PBA 18116013 <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 0 336,070 334,540 <br />61100 Retirement-Employer Normal Cost 0 0 37,740 41,990 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 44,020 <br />61120 Medicare Insurance 0 0 4,870 4,850 <br />61130 Health Insurance 0 0 83,400 79,440 <br />61180 Worker Compensation Insurance 0 0 0 1,840 <br />SUBTOTAL SALARIES & BENEFITS 0 0 462,080 506,680 <br />65040 IT Maintenance Charge 0 0 0 22,750 <br />65100 Insurance Charges 0 0 0 2,280 <br />65105 Benefits Overhead 0 0 0 350 <br />65400 Indirect Costs 0 0 51,940 0 <br />SUBTOTAL FIXED CHARGES 0 0 51,940 25,380 <br />TOTAL 0 0 514,020 532,060 <br />Page 391 of 676