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CIVIC CENTER MAINTENANCE <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />CIVIC CTR-CAPITAL PROJECT 07413260 <br />Account <br />Code LINE ITEM RESOURCES <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 />65205 Internal Departments Personnel <br />SUBTOTAL FIXED CHARGES <br />66220 Improvements Other Than Building <br />SUBTOTAL CAPITAL <br />TOTAL <br />122,686 <br />73,704 <br />0 <br />0 <br />122,686 <br />1,454,066 <br />73,704 <br />1,037,839 <br />0 <br />0 <br />0 <br />0 <br />1,454,066 <br />1,037,839 <br />0 <br />0 <br />1,576,752 <br />1,111,544 <br />0 <br />0 <br />202 <br />