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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 3,713 0 0 0 <br />61100 Retirement-Employer Normal Cost 169 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 392 0 0 0 <br />61120 Medicare Insurance 55 0 0 0 <br />61130 Health Insurance 461 0 0 0 <br />61180 Worker Compensation Insurance 228 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 5,017 0 0 0 <br />65100 Insurance Charges 284 0 0 0 <br />65105 Benefits Overhead 41 0 0 0 <br />SUBTOTAL FIXED CHARGES 325 0 0 0 <br />TOTAL 5,342 0 0 0 <br />AMERICAN RESCUE PLAN ACT (ARPA) <br />HUMAN RESOURCES ACCOUNTING UNIT <br />ARPA - HUMAN RESOURCES 18109013 <br />197