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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />GENERAL NON-DEP
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />EXPENDITURES
<br />01105015 GENERAL NON-DEPARTMENTAL 4,782,655 1,248,222 1,019,460 2,182,300
<br />01105020 UNFUNDED LIABILITY (UAL)0 37,491,249 41,617,330 47,024,480
<br />TOTAL EXPENDITURES 4,782,655 38,739,471 42,636,790 49,206,780
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 SALARIES & BENEFITS 109,626 37,517,289 41,617,330 47,024,480
<br />62000 CONTRACTUALS 595,363 571,849 522,700 1,522,700
<br />63000 COMMODITIES 19,509 16,318 22,500 22,500
<br />65000 FIXED CHARGES 3,424,037 0 0 0
<br />67000 DEBT SERVICE 634,120 634,015 637,100 637,100
<br />69000 MISCELLANEOUS 0 0 (162,840)0
<br />TOTAL 4,782,655 38,739,471 42,636,790 49,206,780
<br />680
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