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<br />CIVIC CENTER MAINTENANCE <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />EXPENDITURES <br />07414400 CIVIC CENTER - SECURITY <br />TOTAL EXPENDITURES <br />1,483,251 <br />1,483,251 <br />ACTUAL <br />1,680,894 <br />1,680,894 <br />ACTUAL <br />0 <br />0 <br />0 <br />0 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES FY 22-23 FY 23-24 <br />61000 <br />65000 <br />SALARIES & BENEFITS <br />FIXED CHARGES <br />1,359,596 1,622,884 0 <br />0 <br />0 <br />0123,655 58,010 <br />TOTAL 1,483,251 1,680,894 0 0 <br />247 <br />  <br />  <br />City Council 21 – 260 6/17/2025