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GENERALFUND <br />GENERAL NON-DEP ACCOUNTING UNIT <br />UNFUNDED LIABILITY (UAL) 01105020 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />14,438,788 <br />12,111,617 <br />17,922,840 <br />8,392,280 <br />61103 Retirement- Employer Unfunded - Police <br />15,489,187 <br />9,597,149 <br />19,839,920 <br />10,869,610 <br />61104 Retirement - Employer Unfunded - Fire <br />7,563,274 <br />8,265,543 <br />9,261,720 <br />5,074,180 <br />37,491,249 <br />29,974,309 <br />47,024,480 <br />24,336,070 <br />SUBTOTAL SALARIES & BENEFITS <br />68001 POB Misc Xfer to Fund 406 <br />0 <br />0 <br />0 <br />4,846,210 <br />68002 POB Safety Xfer to Fund 406 <br />0 <br />0 <br />0 <br />10,137,800 <br />0 <br />0 <br />0 <br />14,984,010 <br />SUBTOTAL TRANSFERS <br />TOTAL <br />37,491,249 <br />29,974,309 <br />47,024,480 <br />39,320,080 <br />807 <br />