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American Rescue Plan Act <br />PLANNING & BUILDING ACCOUNTING UNIT <br />ARPA - PBA 18116013 <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 />208,428 <br />334,540 <br />0 <br />61040 Salaries Overtime <br />0 <br />1,795 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />20,342 <br />41,990 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />47,161 <br />44,020 <br />0 <br />61120 Medicare Insurance <br />0 <br />2,850 <br />4,850 <br />0 <br />61130 Health Insurance <br />0 <br />32,824 <br />79,440 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />11,093 <br />1,840 <br />0 <br />0 <br />324,494 <br />506,680 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />254,244 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />254,244 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />0 <br />0 <br />22,750 <br />0 <br />65100 Insurance Charges <br />0 <br />14,402 <br />2,280 <br />0 <br />65105 Benefits Overhead <br />0 <br />2,141 <br />350 <br />0 <br />0 <br />16,543 <br />25,380 <br />0 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />595,281 <br />532,060 <br />0 <br />City Council 326 16 — 337 6/18/2024 <br />