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