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AMERICAN RESCUE PLAN ACT (ARPA) <br />CITY ATTORNEY ACCOUNTING UNIT <br />ARPA-CAO 18108013 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61000 Salaries Regular 1,893 0 0 0 <br />61100 Retirement-Employer Normal Cost 238 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 137 0 0 0 <br />61120 Medicare Insurance 26 0 0 0 <br />61130 Health Insurance 303 0 0 0 <br />61180 Worker Compensation Insurance 121 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 2,718 0 0 0 <br />65100 Insurance Charges 133 0 0 0 <br />65105 Benefits Overhead 19 0 0 0 <br />SUBTOTAL FIXED CHARGES 152 0 0 0 <br />TOTAL 2,870 0 0 0 <br />89