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