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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 8,698 1,893 0 0 <br />61100 Retirement-Employer Normal Cost 656 238 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 1,522 137 0 0 <br />61120 Medicare Insurance 229 26 0 0 <br />61130 Health Insurance 1,785 303 0 0 <br />61180 Worker Compensation Insurance 575 121 0 0 <br />SUBTOTAL SALARIES & BENEFITS 13,465 2,718 0 0 <br />65100 Insurance Charges 662 133 0 0 <br />65105 Benefits Overhead 96 19 0 0 <br />SUBTOTAL FIXED CHARGES 758 152 0 0 <br />TOTAL 14,223 2,870 0 0 <br />AMERICAN RESCUE PLAN ACT (ARPA) <br />CITY ATTORNEY ACCOUNTING UNIT <br />ARPA-CAO 18108013 <br />165