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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />GENERAL NON -DEPARTMENTAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />EXPENDITURES
<br />01105015 GENERAL NON -DEPARTMENTAL
<br />1,500,530
<br />2,870,811
<br />1,899,720
<br />4,933,920
<br />01105020 UNFUNDED LIABILITY (UAL)
<br />38,876,473
<br />30,668,743
<br />36,644,110
<br />41,982,430
<br />TOTAL EXPENDITURES
<br />40,377,003
<br />33,539,555
<br />38,543,830
<br />46,916,350
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 SALARIES & BENEFITS
<br />23,892,596
<br />19,801,738
<br />24,042,100
<br />27,105,350
<br />62000 CONTRACTUALS
<br />836,966
<br />1,557,101
<br />1,202,700
<br />2,236,900
<br />63000 COMMODITIES
<br />29,889
<br />65,918
<br />60,000
<br />60,000
<br />67000 DEBT SERVICE
<br />633,675
<br />626,242
<br />637,020
<br />637,020
<br />68000 TRANSFERS
<br />14,983,877
<br />11,488,556
<br />12,602,010
<br />14,877,080
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />0
<br />2,000,000
<br />40,377,003
<br />33,539,555
<br />38,543,830
<br />46,916,350
<br />TOTAL
<br />721 TABLE OF CONTENTS
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