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AMERICAN RESCUE PLAN ACT (ARPA)
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />ARPA-PD 18114013
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 Salaries Regular
<br />47,863
<br />77,287
<br />81,270
<br />0
<br />61040 Salaries Overtime
<br />4,014
<br />2,565
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />5,411
<br />9,186
<br />9,660
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />12,545
<br />11,995
<br />15,030
<br />0
<br />61120 Medicare Insurance
<br />684
<br />1,117
<br />1,150
<br />0
<br />61130 Health Insurance
<br />11,840
<br />18,933
<br />18,960
<br />0
<br />61170 Retiree Health Benefits
<br />0
<br />1,453
<br />1,580
<br />0
<br />61180 Worker Compensation Insurance
<br />4,068
<br />6,166
<br />3,920
<br />0
<br />86,425
<br />128,701
<br />131,570
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />0
<br />1,348
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />119,155
<br />0
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />119,155
<br />1,348
<br />0
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />309,546
<br />140,901
<br />0
<br />0
<br />309,546
<br />140,901
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65100 Insurance Charges
<br />3,111
<br />4,511
<br />3,230
<br />0
<br />65105 Benefits Overhead
<br />527
<br />752
<br />480
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />3,638
<br />5,263
<br />3,710
<br />0
<br />66400 Machinery & Equipment
<br />45,026
<br />78,469
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />0
<br />680
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />45,026
<br />79,149
<br />0
<br />0
<br />TOTAL
<br />563,789
<br />355,363
<br />135,280
<br />0
<br />280 TABLE OF CONTENTS
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