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<br />AMERICAN RESCUE PLAN ACT (ARPA) <br />HUMAN RESOURCES <br />ARPA - HUMAN RESOURCES <br />Account <br />ACCOUNTING UNIT <br />18109013 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <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 3,713 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 />0 <br />Retirement-Employer Normal Cost <br />Retirement- Employer Unfunded- Miscellaneous <br />Medicare Insurance <br />169 <br />392 <br />55 <br />Health Insurance 461 <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />228 <br />5,017 <br />65100 <br />65105 <br />Insurance Charges 284 <br />41 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Benefits Overhead <br />SUBTOTAL FIXED CHARGES 325 <br />TOTAL 5,342 0 0 0 <br />99 <br />  <br />  <br />City Council 21 – 112 6/17/2025