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CIVIC CENTER MAINTENANCE <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />- <br />21 �, <br />ADSUAI„ <br />AGTUAG <br />ADAPTED <br />PROPOBfip =; <br />FW'17 18 <br />FY 98 <br />FY'19 <br />A...._.L,ACTIVITIES;; <br />--_ <br />_�.. , <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 />A�SLAL' <br />' A"C.TUAL <br />ADAPTED <br />;.PROPOSED ". <br />DPE♦3ATING"EXPENSES <br />F1&1] <br />FY`17,18 <br />1819 <br />9920 <br />.,. .,,: <br />,. <br />.:; <br />,FY .., <br />.,:SPY <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 />176;633 <br />184,400 <br />TOTAL <br />2,030,476 <br />1,754,512 <br />2,168,034 <br />2,000,000 <br />5-23 <br />