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American Rescue Plan Act <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />ARPA-PD 18114013 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 Salaries Regular 0 47,863 71,160 81,270 <br />61040 Salaries Overtime 0 4,014 0 0 <br />61100 Retirement-Employer Normal Cost 0 5,411 8,680 9,660 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 12,545 6,080 15,030 <br />61120 Medicare Insurance 0 684 1,000 1,150 <br />61130 Health Insurance 0 11,840 15,600 18,960 <br />61170 Retiree Health Benefits 0 0 0 1,580 <br />61180 Worker Compensation Insurance 0 4,068 0 3,920 <br />SUBTOTAL SALARIES & BENEFITS 0 86,425 102,520 131,570 <br />62300 Contract Services-Professional 63,572 119,155 0 0 <br />SUBTOTAL CONTRACTUALS 63,572 119,155 0 0 <br />63001 Miscellaneous Operating Expenses 16,227 309,546 0 0 <br />SUBTOTAL COMMODITIES 16,227 309,546 0 0 <br />65100 Insurance Charges 0 3,111 0 3,230 <br />65105 Benefits Overhead 0 527 0 480 <br />SUBTOTAL FIXED CHARGES 0 3,638 0 3,710 <br />66400 Machinery & Equipment 0 45,026 0 0 <br />SUBTOTAL CAPITAL 0 45,026 0 0 <br />TOTAL 79,798 563,789 102,520 135,280 <br />268