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<br />AMERICAN RESCUE PLAN ACT (ARPA) <br />PLANNING & BUILDING <br />ARPA - PBA <br />ACCOUNTING UNIT <br />18116013 <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />39,778 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61010 <br />61040 <br />61100 <br />61102 <br />61120 <br />61130 <br />61170 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 208,428 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Salaries Cash Out/Separation <br />Salaries Overtime <br />0 <br />1,795 <br />750 <br />0 <br />Retirement-Employer Normal Cost <br />Retirement- Employer Unfunded- Miscellaneous <br />Medicare Insurance <br />20,342 <br />47,161 <br />2,850 <br />4,290 <br />8,877 <br />590 <br />Health Insurance 32,824 <br />0 <br />10,953 <br />716Retiree Health Benefits <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />11,093 <br />324,494 <br />2,165 <br />68,120 <br />62300 Contract Services-Professional 254,244 463,878 0 0 <br />SUBTOTAL CONTRACTUALS 254,244 463,878 0 0 <br />65100 <br />65105 <br />Insurance Charges 14,402 <br />2,141 <br />2,677 <br />394 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Benefits Overhead <br />SUBTOTAL FIXED CHARGES 16,543 3,071 <br />TOTAL 595,281 535,069 0 0 <br />323 <br />  <br />  <br />City Council 21 – 336 6/17/2025