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ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-10 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />EXPENDITURES <br />01105015 GENERAL NON -DEPARTMENTAL <br />4.782,655 <br />1,248.222 <br />1.019.460 <br />2,182,300 <br />01105020 UNFUNDED LIABILITY (UAL) <br />0 <br />37,491,240 <br />41,617,330 <br />47,024,460 <br />TOTAL EXPENDITURES <br />1,782,655 <br />38,739,171 <br />12,630,790 <br />19,206.780 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES & BENEFITS <br />109,626 <br />37,517,289 <br />41,617,330 <br />47.024.480 <br />62000 CONTRACTUALS <br />595.363 <br />571.349 <br />.522.700 <br />1.522.700 <br />63000 COMMODITIES <br />19.509 <br />16.318 <br />22,500 <br />22.500 <br />65000 FIXED CHARGES <br />3,424,037 <br />0 <br />0 <br />0 <br />t70011 DEBTSERVICE <br />f,34,120 <br />634,015 <br />637,100 <br />537,100 <br />69000 MISCELLANEOUS <br />0 <br />0 <br />(162.840) <br />0 <br />TOTAL <br />4.782,655 <br />38.739,471 <br />42.636.790 <br />49,206.780 <br />City Council <br />NOWA <br />24 — 233 5/18/2021 <br />