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CIVIC CENTER MAINTENANCE <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />EXPENDITURES <br />07414400 CIVIC CENTER- SECURITY <br />1,585,553 <br />1,483,251 <br />1,680,900 <br />0 <br />TOTAL EXPENDITURES <br />1,585,553 <br />1,483,251 <br />1,680,900 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />1,463,454 <br />1,359,596 <br />1,680,900 <br />0 <br />65000 FIXED CHARGES <br />122,099 <br />123,655 <br />0 <br />0 <br />1,585,553 <br />1,483,251 <br />1,680,900 <br />0 <br />TOTAL <br />236 <br />