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CIVIC CENTER MAINTENANCE <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />EXPENDITURES <br />07414400 CIVIC CENTER - SECURITY 2,000,000 1,651,998 1,680,000 2,284,340 <br />TOTAL EXPENDITURES 2,000,000 1,651,998 1,680,000 2,284,340 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />61000 SALARIES & BENEFITS 1,829,943 1,425,970 1,441,370 1,994,180 <br />63000 COMMODITIES 104 26 0 0 <br />65000 FIXED CHARGES 169,953 226,001 238,630 290,160 <br />TOTAL 2,000,000 1,651,998 1,680,000 2,284,340 <br />288 <br />City Council 16 –306 6/7/2022