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<br />AMERICAN RESCUE PLAN ACT (ARPA)
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />18110013ARPA-FMSA
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />96,529
<br />ADOPTED
<br />FY 24-25
<br />215,980
<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 88,347 131,550
<br />0Salaries Cash Out/Separation
<br />Salaries Overtime
<br />0
<br />124
<br />400
<br />0
<br />0
<br />0 0
<br />Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Medicare Insurance
<br />7,223
<br />16,745
<br />906
<br />12,360
<br />16,140
<br />1,415
<br />17,415
<br />985
<br />26,400
<br />25,780
<br />3,130
<br />67,440
<br />2,160
<br />4,740
<br />345,630
<br />15,560
<br />15,240
<br />1,910
<br />40,800
<br />1,310
<br />8,290
<br />214,660
<br />Health Insurance 13,925
<br />0Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />3,780
<br />131,050
<br />5,406
<br />150,650
<br />62300
<br />62302
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />SUBTOTAL CONTRACTUALS
<br />20,961
<br />0
<br />10,023,907
<br />4,950
<br />0
<br />0
<br />0
<br />0
<br />0
<br />020,961 10,028,857
<br />63001 Miscellaneous Operating Expenses 246 0 0 0
<br />SUBTOTAL COMMODITIES 246 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 />17,810
<br />2,480
<br />5,720
<br />880
<br />0
<br />0
<br />4,292
<br />705
<br />5,888
<br />965
<br />9,590
<br />3,270
<br />12,860
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 4,997 6,854 26,890
<br />TOTAL 157,253 10,186,360 372,520 227,520
<br />119
<br />
<br />
<br />City Council 21 – 132 6/17/2025
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