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American Rescue Plan Act <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />ARPA-PD 18114013 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />0 <br />47,863 <br />71,160 <br />81,270 <br />61040 Salaries Overtime <br />0 <br />4,014 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />5,411 <br />8,680 <br />9,660 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />12,545 <br />6,080 <br />15,030 <br />61120 Medicare Insurance <br />0 <br />684 <br />1,000 <br />1,150 <br />61130 Health Insurance <br />0 <br />11,840 <br />15,600 <br />18,960 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />0 <br />1,580 <br />61180 Worker Compensation Insurance <br />0 <br />4,068 <br />0 <br />3,920 <br />0 <br />86,425 <br />102,520 <br />131,570 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />63,572 <br />119,155 <br />0 <br />0 <br />63,572 <br />119,155 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />16,227 <br />309,546 <br />0 <br />0 <br />16,227 <br />309,546 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />0 <br />3,111 <br />0 <br />3,230 <br />65105 Benefits Overhead <br />0 <br />527 <br />0 <br />480 <br />0 <br />3,638 <br />0 <br />3,710 <br />SUBTOTAL FIXED CHARGES <br />66400 Machinery & Equipment <br />0 <br />45,026 <br />0 <br />0 <br />0 <br />45,026 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />TOTAL <br />79,798 <br />563,789 <br />102,520 <br />135,280 <br />268 <br />