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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 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 Salaries Regular 51,297 3,713 80,430 0 <br />61040 Salaries Overtime 1,056 0 0 0 <br />61100 Retirement-Employer Normal Cost 1,989 169 10,090 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 392 0 0 <br />61120 Medicare Insurance 750 55 1,170 0 <br />61130 Health Insurance 5,805 461 24,240 0 <br />61180 Worker Compensation Insurance 0 228 2,990 0 <br />SUBTOTAL SALARIES & BENEFITS 60,896 5,017 118,920 0 <br />62010 Communications 0 0 1,150 0 <br />SUBTOTAL CONTRACTUALS 0 0 1,150 0 <br />65040 IT Maintenance Charge 0 0 5,690 0 <br />65100 Insurance Charges 0 284 3,590 0 <br />65105 Benefits Overhead 0 41 530 0 <br />SUBTOTAL FIXED CHARGES 0 325 9,810 0 <br />TOTAL 60,896 5,342 129,880 0 <br />83