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