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AMERICAN RESCUE PLAN ACT (ARPA)
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />ARPA-PWA 18117013
<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 522,518 402,054 164,290 0
<br />61020 Salaries Part-Time 0 6,009 0 0
<br />61040 Salaries Overtime 24,008 31,063 0 0
<br />61100 Retirement-Employer Normal Cost 65,533 47,171 19,430 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 85,490 80,287 13,600 0
<br />61110 Part-Time Retirement 0 225 0 0
<br />61120 Medicare Insurance 7,873 6,401 2,380 0
<br />61130 Health Insurance 89,773 64,878 36,600 0
<br />61170 Retiree Health Benefits 5,884 3,664 1,640 0
<br />61180 Worker Compensation Insurance 29,746 19,688 7,610 0
<br />SUBTOTAL SALARIES & BENEFITS 830,824 661,440 245,550 0
<br />62010 Communications 4,226 0 0 0
<br />62120 Training, Transportation, Meetings 103 0 0 0
<br />62300 Contract Services-Professional 1,080,138 1,176,788 0 0
<br />SUBTOTAL CONTRACTUALS 1,084,468 1,176,788 0 0
<br />63001 Miscellaneous Operating Expenses 9,365 0 0 0
<br />SUBTOTAL COMMODITIES 9,365 0 0 0
<br />65100 Insurance Charges 86,628 64,397 23,210 0
<br />65105 Benefits Overhead 5,218 4,102 2,190 0
<br />65205 Internal Departments Personnel 0 57,726 0 0
<br />65400 Indirect Costs 0 160 0 0
<br />SUBTOTAL FIXED CHARGES 91,846 126,384 25,400 0
<br />66100 Land 14,175 38,802 0 0
<br />66200 Buildings & Building Improvements 735,194 3,360,180 0 0
<br />66220 Improvements Other Than Building 14,551,472 19,960,360 0 0
<br />66511 Computer Software Subscriptions 2,787 0 0 0
<br />SUBTOTAL CAPITAL 15,303,628 23,359,342 0 0
<br />TOTAL 17,320,131 25,323,954 270,950 0
<br />502
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