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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 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 Salaries Regular 47,539 (1,047)73,170 84,300 <br />61020 Salaries Part-Time 7,358 11,554 0 0 <br />61040 Salaries Overtime 647 (556)0 0 <br />61100 Retirement-Employer Normal Cost 5,636 (378)9,180 10,300 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 12,190 0 14,690 <br />61110 Part-Time Retirement 276 433 0 0 <br />61120 Medicare Insurance 822 160 1,060 1,220 <br />61130 Health Insurance 5,046 (2,002)4,920 12,840 <br />61170 Retiree Health Benefits 0 0 0 840 <br />61180 Worker Compensation Insurance 0 3,541 3,210 580 <br />SUBTOTAL SALARIES & BENEFITS 67,322 23,895 91,540 124,770 <br />62300 Contract Services-Professional 339,940 1,294,178 0 0 <br />SUBTOTAL CONTRACTUALS 339,940 1,294,178 0 0 <br />63001 Miscellaneous Operating Expenses 50,795 2,276 0 0 <br />SUBTOTAL COMMODITIES 50,795 2,276 0 0 <br />65040 IT Maintenance Charge 0 0 8,530 5,940 <br />65055 Communications- Landlines 0 0 0 830 <br />65100 Insurance Charges 0 4,411 3,840 760 <br />65105 Benefits Overhead 0 639 570 100 <br />SUBTOTAL FIXED CHARGES 0 5,050 12,940 7,630 <br />66220 Improvements Other Than Building 810 0 0 0 <br />SUBTOTAL CAPITAL 810 0 0 0 <br />TOTAL 458,868 1,325,398 104,480 132,400 <br />41