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CIVIC CENTER MAINTENANCE <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />AeTl1AL. AC-7UAl; ADDPTEQ ' pRORDSE6 1 <br />_._ _..;:.. ..AGT V TIES FYi6 f7 . x, PY 17 T6. X, 'Ib 19 <br />EXPENDITURES <br />07414400 CIVIC CENTER -SECURITY 2,030,476 1,754,512 2,168,034 2,000,000 <br />TOTAL EXPENDITURES 2,030,476 1,754,512 2,168,034 2,000,000 <br />i ... <br />ACTUAL, ACTUAL:: ,ADOPTED PROPOSEQa <br />:: A,PERATINO EXI?ENSES, p-lf 16 17 FY 17 1fl � , fY 18�fM ., , r;_ FY <br />61000 SALARIES & BENEFITS 1,912,131 1,628,653 1,992,401 1,815,600 <br />65000 FIXED CHARGES 118,345 125,859 175,633 184,400 <br />TOTAL 2,030,476 1,754,512 2,168,034 2,000,000 <br />3-35 <br />