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GENERALFUND
<br />GENERAL NON-DEPT ACCOUNTING UNIT
<br />UNFUNDED LIABILITY (UAL) 01105020
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />17,179,357
<br />7,948,810
<br />6,395,590
<br />7,979,330
<br />61103 Retirement- Employer Unfunded - Police
<br />17,261,461
<br />10,869,606
<br />8,978,800
<br />11,386,140
<br />61104 Retirement - Employer Unfunded - Fire
<br />8,058,037
<br />5,074,180
<br />3,801,480
<br />4,676,630
<br />42,498,855
<br />23,892,596
<br />19,175,870
<br />24,042,100
<br />SUBTOTAL SALARIES & BENEFITS
<br />68001 POB Misc Xfer to Fund 406
<br />1,242,299
<br />4,848,845
<br />3,716,750
<br />4,075,810
<br />68002 POB Safety Xfer to Fund 406
<br />2,603,545
<br />10,135,032
<br />7,772,850
<br />8,526,200
<br />3,845,844
<br />14,983,877
<br />11,489,600
<br />12,602,010
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />46,344,699
<br />38,876,473
<br />30,665,470
<br />36,644,110
<br />693
<br />
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