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CIVIC CENTER MAINTENANCE <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />aNNIX06 'AT.: <br />Ao�PTBo <br />(��3pptlsEo <br />.PY?17,iS:: .s... <br />.F1"ia <br />EXPENDITURES <br />07414400 CIVIC CENTERSECURITY2,030,476 <br />1,754,512 <br />2,168,034 <br />2,000,000 <br />TOTAL EXPENDITURES <br />2,030,476 <br />1,754,512 <br />2,168,034 <br />2,000,000 <br />a a <br />AGr4Ai <br />A'CTUAI,,,;. <br />AD6RTE0 <br />PFiOPOSEO`. <br />,:� <br />61000 SALARIES & BENEFITS - <br />1,912,131 <br />1,628,653 <br />1,992,401 <br />1,815,600 <br />65000 FIXED CHARGES <br />118,345 <br />125,859 <br />175,633 <br />184,400 <br />TOTAL <br />2,030,476 <br />1,754,512 <br />2,168,034 <br />2,0005000 <br />5-32 <br />