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