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American Rescue Plan Act <br />PLANNING & BUILDING ACCOUNTING UNIT <br />ARPA - PBA 18116013 <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 0 208,428 334,540 0 <br />61040 Salaries Overtime 0 1,795 0 0 <br />61100 Retirement-Employer Normal Cost 0 20,342 41,990 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 47,161 44,020 0 <br />61120 Medicare Insurance 0 2,850 4,850 0 <br />61130 Health Insurance 0 32,824 79,440 0 <br />61180 Worker Compensation Insurance 0 11,093 1,840 0 <br />SUBTOTAL SALARIES & BENEFITS 0 324,494 506,680 0 <br />62300 Contract Services-Professional 0 254,244 0 0 <br />SUBTOTAL CONTRACTUALS 0 254,244 0 0 <br />65040 IT Maintenance Charge 0 0 22,750 0 <br />65100 Insurance Charges 0 14,402 2,280 0 <br />65105 Benefits Overhead 0 2,141 350 0 <br />SUBTOTAL FIXED CHARGES 0 16,543 25,380 0 <br />TOTAL 0 595,281 532,060 0 <br />311