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GENERAL FUND
<br />GENERAL NON-DEPT ACCOUNTING UNIT
<br />UNFUNDED LIABILITY (UAL)01105020
<br />Account
<br />Code LINE ITEM RESOURCES
<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 />61102 Retirement- Employer Unfunded- Miscellaneous 12,111,617 17,179,357 8,392,280 6,395,590
<br />61103 Retirement- Employer Unfunded - Police 9,597,149 17,261,461 10,869,610 8,978,800
<br />61104 Retirement - Employer Unfunded - Fire 8,265,543 8,058,037 5,074,180 3,801,480
<br />SUBTOTAL SALARIES & BENEFITS 29,974,309 42,498,855 24,336,070 19,175,870
<br />68001 POB Misc Xfer to Fund 406 0 1,242,299 4,846,210 3,716,750
<br />68002 POB Safety Xfer to Fund 406 0 2,603,545 10,137,800 7,772,850
<br />SUBTOTAL TRANSFERS 0 3,845,844 14,984,010 11,489,600
<br />TOTAL 29,974,309 46,344,699 39,320,080 30,665,470
<br />Page 657 of 676
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