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<br />CIVIC CENTER MAINTENANCE <br />POLICE DEPARTMENT <br />CIVIC CENTER - SECURITY <br />Account <br />ACCOUNTING UNIT <br />07414400 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61040 <br />61100 <br />61120 <br />61130 <br />61170 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 893,408 <br />89,802 <br />953,009 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Salaries Overtime 239,671 <br />194,957 <br />16,872 <br />Retirement-Employer Normal Cost <br />Medicare Insurance <br />145,738 <br />16,253 <br />Health Insurance 121,125 <br />18,304 <br />120,682 <br />19,981Retiree Health Benefits <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />74,965 77,713 <br />1,359,596 1,622,884 <br />65100 <br />65105 <br />65400 <br />Insurance Charges <br />Benefits Overhead <br />0 <br />9,701 <br />48,533 <br />9,477 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Indirect Costs 113,954 <br />123,655SUBTOTAL FIXED CHARGES 58,010 <br />TOTAL 1,483,251 1,680,894 0 0 <br />248 <br />  <br />  <br />City Council 21 – 261 6/17/2025