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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 88,347 96,529 215,980 131,550
<br />61010 Salaries Cash Out/Separation 0 400 0 0
<br />61040 Salaries Overtime 124 0 0 0
<br />61100 Retirement-Employer Normal Cost 7,223 12,360 26,400 15,560
<br />61102 Retirement- Employer Unfunded- Miscellaneous 16,745 16,140 25,780 15,240
<br />61120 Medicare Insurance 906 1,415 3,130 1,910
<br />61130 Health Insurance 13,925 17,415 67,440 40,800
<br />61170 Retiree Health Benefits 0 985 2,160 1,310
<br />61180 Worker Compensation Insurance 3,780 5,406 4,740 8,290
<br />SUBTOTAL SALARIES & BENEFITS 131,050 150,650 345,630 214,660
<br />62300 Contract Services-Professional 20,961 10,023,907 0 0
<br />62302 Contracted Vendor Personnel Services 0 4,950 0 0
<br />SUBTOTAL CONTRACTUALS 20,961 10,028,857 0 0
<br />63001 Miscellaneous Operating Expenses 246 0 0 0
<br />SUBTOTAL COMMODITIES 246 0 0 0
<br />65040 IT Maintenance Charge 0 0 17,810 0
<br />65055 Communications- Landlines 0 0 2,480 0
<br />65100 Insurance Charges 4,292 5,888 5,720 9,590
<br />65105 Benefits Overhead 705 965 880 3,270
<br />SUBTOTAL FIXED CHARGES 4,997 6,854 26,890 12,860
<br />TOTAL 157,253 10,186,360 372,520 227,520
<br />AMERICAN RESCUE PLAN ACT (ARPA)
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />ARPA-FMSA 18110013
<br />224
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