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AMERICAN RESCUE PLAN ACT (ARPA) <br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT <br />ARPA-FMSA 18110013 <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 96,529 68,348 131,550 64,940 <br />61010 Salaries Cash Out/Separation 400 0 0 0 <br />61100 Retirement-Employer Normal Cost 12,360 8,352 15,560 6,930 <br />61102 Retirement- Employer Unfunded- Miscellaneous 16,140 13,095 15,240 0 <br />61120 Medicare Insurance 1,415 975 1,910 910 <br />61130 Health Insurance 17,415 11,931 40,800 28,440 <br />61170 Retiree Health Benefits 985 684 1,310 620 <br />61180 Worker Compensation Insurance 5,406 3,691 8,290 0 <br />SUBTOTAL SALARIES & BENEFITS 150,650 107,075 214,660 101,840 <br />62300 Contract Services-Professional 10,023,907 35,471 0 0 <br />62302 Contracted Vendor Personnel Services 4,950 47,030 0 0 <br />SUBTOTAL CONTRACTUALS 10,028,857 82,501 0 0 <br />65100 Insurance Charges 5,888 4,443 9,590 0 <br />65105 Benefits Overhead 965 684 3,270 0 <br />SUBTOTAL FIXED CHARGES 6,854 5,126 12,860 0 <br />TOTAL 10,186,360 194,702 227,520 101,840 <br />132