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CIVIC CENTER MAINTENANCE <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />CIVIC CENTER - SECURITY 07414400 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61000 Salaries Regular 953,009 0 0 0 <br />61040 Salaries Overtime 239,671 0 0 0 <br />61100 Retirement-Employer Normal Cost 194,957 0 0 0 <br />61120 Medicare Insurance 16,872 0 0 0 <br />61130 Health Insurance 120,682 0 0 0 <br />61170 Retiree Health Benefits 19,981 0 0 0 <br />61180 Worker Compensation Insurance 77,713 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 1,622,884 0 0 0 <br />65100 Insurance Charges 48,533 0 0 0 <br />65105 Benefits Overhead 9,477 0 0 0 <br />SUBTOTAL FIXED CHARGES 58,010 0 0 0 <br />TOTAL 1,680,894 0 0 0 <br />258