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American Rescue Plan Act <br />CITY ATTORNEY ACCOUNTING UNIT <br />ARPA-CAO 18108013 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />0 <br />8,698 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />656 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />1,522 <br />0 <br />0 <br />61120 Medicare Insurance <br />0 <br />229 <br />0 <br />0 <br />61130 Health Insurance <br />0 <br />1,785 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />575 <br />0 <br />0 <br />0 <br />13,465 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />65100 Insurance Charges <br />0 <br />662 <br />0 <br />0 <br />65105 Benefits Overhead <br />0 <br />96 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />758 <br />0 <br />0 <br />TOTAL <br />0 <br />14,223 <br />0 <br />0 <br />City Council 64 16 — 75 6/18/2024 <br />