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CIVIC CENTER MAINTENANCE <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />CIVIC CENTER - SECURITY 07414400 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />975,477 <br />893,408 <br />1,141,670 <br />0 <br />61040 Salaries Overtime <br />48,562 <br />89,802 <br />92,660 <br />0 <br />61100 Retirement -Employer Normal Cost <br />178,278 <br />145,738 <br />203,970 <br />0 <br />61120 Medicare Insurance <br />16,470 <br />16,253 <br />15,550 <br />0 <br />61130 Health Insurance <br />129,717 <br />121,125 <br />147,420 <br />0 <br />61170 Retiree Health Benefits <br />42,650 <br />18,304 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />72,300 <br />74,965 <br />79,630 <br />0 <br />1,463,454 <br />1,359,596 <br />1,680,900 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />65105 Benefits Overhead <br />2,360 <br />9,701 <br />0 <br />0 <br />65400 Indirect Costs <br />119,739 <br />113,954 <br />0 <br />0 <br />122,099 <br />123,655 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />1,585,553 <br />1,483,251 <br />1,680,900 <br />0 <br />237 <br />