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<br />AMERICAN RESCUE PLAN ACT (ARPA) <br />CITY ATTORNEY <br />ARPA-CAO <br />Account <br />ACCOUNTING UNIT <br />18108013 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />1,893 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61100 <br />61102 <br />61120 <br />61130 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 8,698 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 />Retirement-Employer Normal Cost <br />Retirement- Employer Unfunded- Miscellaneous <br />Medicare Insurance <br />656 <br />1,522 <br />229 <br />238 <br />137 <br />26 <br />Health Insurance 1,785 <br />575 <br />303 <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />121 <br />13,465 2,718 <br />65100 <br />65105 <br />Insurance Charges 662 <br />96 <br />133 <br />19 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Benefits Overhead <br />SUBTOTAL FIXED CHARGES 758 152 <br />TOTAL 14,223 2,870 0 0 <br />73 <br />  <br />  <br />City Council 21 – 86 6/17/2025