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AMERICAN RESCUE PLAN ACT (ARPA) <br />PLANNING & BUILDING ACCOUNTING UNIT <br />ARPA - PBA 18116013 <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 />208,428 <br />39,778 <br />0 <br />0 <br />61010 Salaries Cash Out/Separation <br />0 <br />750 <br />0 <br />0 <br />61040 Salaries Overtime <br />1,795 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />20,342 <br />4,290 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />47,161 <br />8,877 <br />0 <br />0 <br />61120 Medicare Insurance <br />2,850 <br />590 <br />0 <br />0 <br />61130 Health Insurance <br />32,824 <br />10,953 <br />0 <br />0 <br />61170 Retiree Health Benefits <br />0 <br />716 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />11,093 <br />2,165 <br />0 <br />0 <br />324,494 <br />68,120 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />254,244 <br />463,878 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />254,244 <br />463,878 <br />0 <br />0 <br />65100 Insurance Charges <br />14,402 <br />2,677 <br />0 <br />0 <br />65105 Benefits Overhead <br />2,141 <br />394 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />16,543 <br />3,071 <br />0 <br />0 <br />TOTAL <br />595,281 <br />535,069 <br />0 <br />0 <br />323 TABLE OF CONTENTS <br />