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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />GENERAL NON-DEPT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />EXPENDITURES
<br />01105015 GENERAL NON-DEPARTMENTAL 1,919,572 1,668,159 7,782,650 21,182,270
<br />01105016 GENERAL NON-DEPARTMENTAL COVID 0 0 830 0
<br />01105020 UNFUNDED LIABILITY (UAL) 29,974,309 46,344,699 39,320,080 30,665,470
<br />TOTAL EXPENDITURES 31,893,880 48,012,858 47,103,560 51,847,740
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 30,030,045 42,504,155 24,336,070 19,175,870
<br />62000 CONTRACTUALS 1,210,122 1,009,210 2,122,700 1,122,700
<br />63000 COMMODITIES 19,808 19,857 22,500 22,500
<br />65000 FIXED CHARGES 0 0 1,180 40
<br />67000 DEBT SERVICE 633,906 633,793 637,100 637,030
<br />68000 TRANSFERS 0 3,845,844 14,984,010 11,489,600
<br />69000 MISCELLANEOUS 0 0 5,000,000 19,400,000
<br />TOTAL 31,893,880 48,012,858 47,103,560 51,847,740
<br />Page 654 of 676
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