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AMERICAN RESCUE PLAN ACT (ARPA) <br />CITY MANAGER ACCOUNTING UNIT <br />ARPA - CMO 18103013 <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 78,176 19,117 0 0 <br />61010 Salaries Cash Out/Separation 0 779 0 0 <br />61040 Salaries Overtime 262 233 0 0 <br />61100 Retirement-Employer Normal Cost 9,397 2,336 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 12,271 4,082 0 0 <br />61120 Medicare Insurance 1,275 329 0 0 <br />61130 Health Insurance 10,900 2,913 0 0 <br />61170 Retiree Health Benefits 696 191 0 0 <br />61180 Worker Compensation Insurance 4,534 1,071 0 0 <br />SUBTOTAL SALARIES & BENEFITS 117,512 31,052 0 0 <br />62300 Contract Services-Professional 380,516 0 0 0 <br />SUBTOTAL CONTRACTUALS 380,516 0 0 0 <br />65100 Insurance Charges 5,472 1,376 0 0 <br />65105 Benefits Overhead 782 191 0 0 <br />SUBTOTAL FIXED CHARGES 6,254 1,568 0 0 <br />66220 Improvements Other Than Building 0 1,318,782 0 0 <br />SUBTOTAL CAPITAL 0 1,318,782 0 0 <br />TOTAL 504,282 1,351,401 0 0 <br />66