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American Rescue Plan Act <br />HUMAN RESOURCES ACCOUNTING UNIT <br />ARPA - HUMAN RESOURCES 18109013 <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 />51,297 <br />3,713 <br />80,430 <br />0 <br />61040 Salaries Overtime <br />1,056 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />1,989 <br />169 <br />10,090 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />392 <br />0 <br />0 <br />61120 Medicare Insurance <br />750 <br />55 <br />1,170 <br />0 <br />61130 Health Insurance <br />5,805 <br />461 <br />24,240 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />228 <br />2,990 <br />0 <br />60,896 <br />5,017 <br />118,920 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />0 <br />1,150 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />1,150 <br />0 <br />65040 IT Maintenance Charge <br />0 <br />0 <br />5,690 <br />0 <br />65100 Insurance Charges <br />0 <br />284 <br />3,590 <br />0 <br />65105 Benefits Overhead <br />0 <br />41 <br />530 <br />0 <br />0 <br />325 <br />9,810 <br />0 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />60,896 <br />5,342 <br />129,880 <br />0 <br />City Council 90 16 — 101 6/18/2024 <br />