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American Rescue Plan Act <br />CITY MANAGER ACCOUNTING UNIT <br />ARPA - CMO 18103013 <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 47,539 113,240 73,170 <br />61020 Salaries Part-Time 0 7,358 0 0 <br />61040 Salaries Overtime 0 647 0 0 <br />61100 Retirement-Employer Normal Cost 0 5,636 12,720 9,180 <br />61110 Part-Time Retirement 0 276 0 0 <br />61120 Medicare Insurance 0 822 1,650 1,060 <br />61130 Health Insurance 0 5,046 30,120 4,920 <br />61180 Worker Compensation Insurance 0 0 0 3,210 <br />SUBTOTAL SALARIES & BENEFITS 0 67,322 157,730 91,540 <br />62300 Contract Services-Professional 0 339,940 0 0 <br />SUBTOTAL CONTRACTUALS 0 339,940 0 0 <br />63001 Miscellaneous Operating Expenses 0 50,795 0 0 <br />SUBTOTAL COMMODITIES 0 50,795 0 0 <br />65040 IT Maintenance Charge 0 0 0 8,530 <br />65100 Insurance Charges 0 0 0 3,840 <br />65105 Benefits Overhead 0 0 0 570 <br />SUBTOTAL FIXED CHARGES 0 0 0 12,940 <br />66220 Improvements Other Than Building 0 810 0 0 <br />SUBTOTAL CAPITAL 0 810 0 0 <br />TOTAL 0 458,868 157,730 104,480 <br />Page 64 of 876