|
GENERALFUND
<br />GENERAL NON -DEPARTMENTAL ACCOUNTING UNIT
<br />UNFUNDED LIABILITY (UAL) 01105020
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />7,948,810
<br />6,399,920
<br />7,979,330
<br />9,346,550
<br />61103 Retirement- Employer Unfunded - Police
<br />10,869,606
<br />8,978,792
<br />11,386,140
<br />12,676,530
<br />61104 Retirement- Employer Unfunded - Fire
<br />5,074,180
<br />3,801,476
<br />4,676,630
<br />5,082,270
<br />23,892,596
<br />19,180,188
<br />24,042,100
<br />27,105,350
<br />SUBTOTAL SALARIES & BENEFITS
<br />68001 POB Misc Xfer to Fund 406
<br />4,848,845
<br />3,715,701
<br />4,075,810
<br />4,811,630
<br />68002 POB Safety Xfer to Fund 406
<br />10,135,032
<br />7,772,855
<br />8,526,200
<br />10,065,450
<br />14,983,877
<br />11,488,556
<br />12,602,010
<br />14,877,080
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />38,876,473
<br />30,668,743
<br />36,644,110
<br />41,982,430
<br />723 TABLE OF CONTENTS
<br />
|