Laserfiche WebLink
American Rescue Plan Act <br />CITY ATTORNEY ACCOUNTING UNIT <br />ARPA-CAO 18108013 <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 8,698 0 0 <br />61100 Retirement-Employer Normal Cost 0 656 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 1,522 0 0 <br />61120 Medicare Insurance 0 229 0 0 <br />61130 Health Insurance 0 1,785 0 0 <br />61180 Worker Compensation Insurance 0 575 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 13,465 0 0 <br />65100 Insurance Charges 0 662 0 0 <br />65105 Benefits Overhead 0 96 0 0 <br />SUBTOTAL FIXED CHARGES 0 758 0 0 <br />TOTAL 0 14,223 0 0 <br />58