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AMERICAN RESCUE PLAN ACT (ARPA)
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />ARPA-FMSA 18110013
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 Salaries Regular
<br />88,347
<br />96,529
<br />215,980
<br />131,550
<br />61010 Salaries Cash Out/Separation
<br />0
<br />400
<br />0
<br />0
<br />61040 Salaries Overtime
<br />124
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />7,223
<br />12,360
<br />26,400
<br />15,560
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />16,745
<br />16,140
<br />25,780
<br />15,240
<br />61120 Medicare Insurance
<br />906
<br />1,415
<br />3,130
<br />1,910
<br />61130 Health Insurance
<br />13,925
<br />17,415
<br />67,440
<br />40,800
<br />61170 Retiree Health Benefits
<br />0
<br />985
<br />2,160
<br />1,310
<br />61180 Worker Compensation Insurance
<br />3,780
<br />5,406
<br />4,740
<br />8,290
<br />131,050
<br />150,650
<br />345,630
<br />214,660
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />20,961
<br />10,023,907
<br />0
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />4,950
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />20,961
<br />10,028,857
<br />0
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />246
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />246
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />17,810
<br />0
<br />65055 Communications- Landlines
<br />0
<br />0
<br />2,480
<br />0
<br />65100 Insurance Charges
<br />4,292
<br />5,888
<br />5,720
<br />9,590
<br />65105 Benefits Overhead
<br />705
<br />965
<br />880
<br />3,270
<br />SUBTOTAL FIXED CHARGES
<br />4,997
<br />6,854
<br />26,890
<br />12,860
<br />TOTAL
<br />157,253
<br />10,186,360
<br />372,520
<br />227,520
<br />119 TABLE OF CONTENTS
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