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GENERAL FUND <br />GENERAL NON-DEP ACCOUNTING UNIT <br />UNFUNDED LIABILITY (UAL)01105020 <br />Account <br />Code LINE ITEM RESOURCES <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 />61102 Retirement- Employer Unfunded- Miscellaneous 0 14,438,788 16,265,880 17,922,840 <br />61103 Retirement- Employer Unfunded - Police 0 15,489,187 17,085,900 19,839,920 <br />61104 Retirement - Employer Unfunded - Fire 0 7,563,274 8,265,550 9,261,720 <br />SUBTOTAL SALARIES & BENEFITS 0 37,491,249 41,617,330 47,024,480 <br />TOTAL 0 37,491,249 41,617,330 47,024,480 <br />682