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CIVIC CENTER MAINTENANCE <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />:- rf <br />ACTUAL <br />ACTUAL': <br />ADbPA <br />RROROSEiS,..�i <br />_v <br />TIULTI " <br />KT._._ <br />FY 9-718': '` <br />-- <br />. __..._ . .. <br />fY'i�6 <br />EXPENDITURES <br />07414400 CIVIC CENTER - SECURITY <br />2,030,476 <br />1,754,512 <br />2,168,034 <br />2,000,000 <br />TOTAL EXPENDITURES <br />2,030,476 <br />1,754,512 <br />2,168,034 <br />2,000,000 <br />AOTim <br />AD:417TED <br />PPp@QS f '= <br />;. <br />61000 SALARIES & BENEFITS <br />1,912,131 <br />1,628,653 <br />1,992,401 <br />1,815,600 <br />65000 FIXED CHARGES <br />118,345 <br />125,859 <br />175,633 <br />184,400 <br />TOTAL <br />2,030,476 <br />1,754,512 <br />2,168;034 <br />2,000,000 <br />5-35 <br />