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American Rescue Plan Act <br />PUBLIC WORKS ACCOUNTING UNIT <br />ARPA-PWA 18117013 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 Salaries Regular 0 0 108,280 736,690 <br />61100 Retirement-Employer Normal Cost 0 0 12,160 92,460 <br />61120 Medicare Insurance 0 0 1,580 10,680 <br />61130 Health Insurance 0 0 47,760 217,320 <br />SUBTOTAL SALARIES & BENEFITS 0 0 169,780 1,057,150 <br />62300 Contract Services-Professional 0 887,055 0 2,060,000 <br />SUBTOTAL CONTRACTUALS 0 887,055 0 2,060,000 <br />63001 Miscellaneous Operating Expenses 0 0 8,000 0 <br />SUBTOTAL COMMODITIES 0 0 8,000 0 <br />65040 IT Maintenance Charge 0 0 0 11,380 <br />65400 Indirect Costs 0 0 0 237,260 <br />SUBTOTAL FIXED CHARGES 0 0 0 248,640 <br />66220 Improvements Other Than Building 0 118,949 0 0 <br />SUBTOTAL CAPITAL 0 118,949 0 0 <br />TOTAL 0 1,006,004 177,780 3,365,790 <br />Page 570 of 876