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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />GENERAL NON-DEPT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />EXPENDITURES
<br />01105015 GENERAL NON -DEPARTMENTAL
<br />1,668,159
<br />1,500,530
<br />21,182,270
<br />1,899,720
<br />01105020 UNFUNDED LIABILITY (UAL)
<br />46,344,699
<br />38,876,473
<br />30,665,470
<br />36,644,110
<br />48,012,858
<br />40,377,003
<br />51,847,740
<br />38,543,830
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />42,504,155
<br />23,892,596
<br />19,175,870
<br />24,042,100
<br />62000 CONTRACTUALS
<br />1,009,210
<br />836,966
<br />1,122,700
<br />1,202,700
<br />63000 COMMODITIES
<br />19,857
<br />29,889
<br />22,500
<br />60,000
<br />65000 FIXED CHARGES
<br />0
<br />0
<br />40
<br />0
<br />67000 DEBT SERVICE
<br />633,793
<br />633,675
<br />637,030
<br />637,020
<br />68000 TRANSFERS
<br />3,845,844
<br />14,983,877
<br />11,489,600
<br />12,602,010
<br />69000 MISCELLANEOUS
<br />0
<br />1 0
<br />1 19,400,000
<br />10
<br />48,012,858
<br />40,377,003
<br />51,847,740
<br />38,543,830
<br />TOTAL
<br />691
<br />
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