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<br />AMERICAN RESCUE PLAN ACT (ARPA) <br />CITY MANAGER <br />ARPA - CMO <br />Account <br />ACCOUNTING UNIT <br />18103013 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />78,176 <br />ADOPTED <br />FY 24-25 <br />84,300 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61020 <br />61040 <br />61100 <br />61102 <br />61110 <br />61120 <br />61130 <br />61170 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular (1,047)0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Salaries Part-Time 11,554 <br />(556) <br />(378) <br />12,190 <br />433 <br />0 <br />262 <br />0 <br />0Salaries Overtime <br />Retirement-Employer Normal Cost <br />Retirement- Employer Unfunded- Miscellaneous <br />Part-Time Retirement <br />9,397 <br />12,271 <br />0 <br />10,300 <br />14,690 <br />0 <br />Medicare Insurance 160 1,275 <br />10,900 <br />696 <br />1,220 <br />12,840 <br />840 <br />Health Insurance (2,002) <br />0Retiree Health Benefits <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />3,541 <br />23,895 <br />4,534 <br />117,512 <br />580 <br />124,770 <br />62300 <br />63001 <br />Contract Services-Professional 1,294,178 380,516 0 0 <br />SUBTOTAL CONTRACTUALS 1,294,178 380,516 0 0 <br />Miscellaneous Operating Expenses 2,276 0 0 0 <br />SUBTOTAL COMMODITIES 2,276 0 0 0 <br />65040 <br />65055 <br />65100 <br />65105 <br />IT Maintenance Charge <br />Communications- Landlines <br />Insurance Charges <br />0 <br />0 <br />0 <br />0 <br />5,940 <br />830 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4,411 <br />639 <br />5,472 <br />782 <br />760 <br />Benefits Overhead 100 <br />SUBTOTAL FIXED CHARGES 5,050 6,254 7,630 <br />TOTAL 1,325,398 504,282 132,400 0 <br />54 <br />  <br />  <br />City Council 21 – 67 6/17/2025