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Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />61000 Salaries Regular (1,047) 78,176 84,300 0 <br />61020 Salaries Part-Time 11,554 0 0 0 <br />61040 Salaries Overtime (556) 262 0 0 <br />61100 Retirement-Employer Normal Cost (378) 9,397 10,300 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 12,190 12,271 14,690 0 <br />61110 Part-Time Retirement 433 0 0 0 <br />61120 Medicare Insurance 160 1,275 1,220 0 <br />61130 Health Insurance (2,002) 10,900 12,840 0 <br />61170 Retiree Health Benefits 0 696 840 0 <br />61180 Worker Compensation Insurance 3,541 4,534 580 0 <br />SUBTOTAL SALARIES & BENEFITS 23,895 117,512 124,770 0 <br />62300 Contract Services-Professional 1,294,178 380,516 0 0 <br />SUBTOTAL CONTRACTUALS 1,294,178 380,516 0 0 <br />63001 Miscellaneous Operating Expenses 2,276 0 0 0 <br />SUBTOTAL COMMODITIES 2,276 0 0 0 <br />65040 IT Maintenance Charge 0 0 5,940 0 <br />65055 Communications- Landlines 0 0 830 0 <br />65100 Insurance Charges 4,411 5,472 760 0 <br />65105 Benefits Overhead 639 782 100 0 <br />SUBTOTAL FIXED CHARGES 5,050 6,254 7,630 0 <br />TOTAL 1,325,398 504,282 132,400 0 <br />AMERICAN RESCUE PLAN ACT (ARPA) <br />CITY MANAGER ACCOUNTING UNIT <br />ARPA - CMO 18103013 <br />136