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AMERICAN RESCUE PLAN ACT (ARPA) <br />PLANNING & BUILDING ACCOUNTING UNIT <br />ARPA - PBA 18116013 <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 39,778 0 0 0 <br />61010 Salaries Cash Out/Separation 750 0 0 0 <br />61100 Retirement-Employer Normal Cost 4,290 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 8,877 0 0 0 <br />61120 Medicare Insurance 590 0 0 0 <br />61130 Health Insurance 10,953 0 0 0 <br />61170 Retiree Health Benefits 716 0 0 0 <br />61180 Worker Compensation Insurance 2,165 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 68,120 0 0 0 <br />62300 Contract Services-Professional 463,878 0 0 0 <br />SUBTOTAL CONTRACTUALS 463,878 0 0 0 <br />65100 Insurance Charges 2,677 0 0 0 <br />65105 Benefits Overhead 394 0 0 0 <br />SUBTOTAL FIXED CHARGES 3,071 0 0 0 <br />TOTAL 535,069 0 0 0 <br />334