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AMERICAN RESCUE PLAN ACT (ARPA) <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />ARPA-PD 18114013 <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 77,287 40,148 0 0 <br />61040 Salaries Overtime 2,565 0 0 0 <br />61100 Retirement-Employer Normal Cost 9,186 4,906 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 11,995 7,824 0 0 <br />61120 Medicare Insurance 1,117 581 0 0 <br />61130 Health Insurance 18,933 9,462 0 0 <br />61170 Retiree Health Benefits 1,453 1,613 0 0 <br />61180 Worker Compensation Insurance 6,166 3,292 0 0 <br />SUBTOTAL SALARIES & BENEFITS 128,701 67,826 0 0 <br />62120 Training, Transportation, Meetings 1,348 0 0 0 <br />SUBTOTAL CONTRACTUALS 1,348 0 0 0 <br />63001 Miscellaneous Operating Expenses 140,901 152,365 0 0 <br />SUBTOTAL COMMODITIES 140,901 152,365 0 0 <br />65100 Insurance Charges 4,511 2,730 0 0 <br />65105 Benefits Overhead 752 402 0 0 <br />SUBTOTAL FIXED CHARGES 5,263 3,132 0 0 <br />66400 Machinery & Equipment 78,469 217,772 0 0 <br />66511 Computer Software Subscriptions 680 0 0 0 <br />SUBTOTAL CAPITAL 79,149 217,772 0 0 <br />TOTAL 355,363 441,095 0 0 <br />288