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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />GENERAL NON-DEP
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />EXPENDITURES
<br />01105015 GENERAL NON -DEPARTMENTAL
<br />1,248,222
<br />1,919,572
<br />2,182,300
<br />6,782,650
<br />01105016 GENERAL NON -DEPARTMENTAL COVID
<br />0
<br />0
<br />0
<br />830
<br />01105020 UNFUNDED LIABILITY (UAL)
<br />37,491,249
<br />29,974,309
<br />47,024,480
<br />39,320,080
<br />38,739,471
<br />31,893,880
<br />49,206,780
<br />46,103,560
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />37,517,289
<br />30,030,045
<br />47,024,480
<br />24,336,070
<br />62000 CONTRACTUALS
<br />571,849
<br />1,210,122
<br />1,522,700
<br />1,122,700
<br />63000 COMMODITIES
<br />16,318
<br />19,808
<br />22,500
<br />22,500
<br />65000 FIXED CHARGES
<br />0
<br />0
<br />0
<br />1,180
<br />67000 DEBT SERVICE
<br />634,015
<br />633,906
<br />637,100
<br />637,100
<br />68000 TRANSFERS
<br />0
<br />0
<br />0
<br />14,984,010
<br />69000 MISCELLANEOUS
<br />0
<br />1 0
<br />1 0
<br />1 5,000,000
<br />38,739,471
<br />31,893,880
<br />49,206,780
<br />46,103,560
<br />TOTAL
<br />804
<br />
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