Laserfiche WebLink
CIVIC CENTER MAINTENANCE <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />53322 Civio Center Projert Charges <br />345,649 <br />1,321 421 <br />3,520.930 <br />0 <br />53323 CIVIC Center Maintenance Ching <br />1,162,959 <br />1,877,312 <br />2,137,270 <br />2,137,270 <br />53324 Civic Center P01ICC Security <br />1.717.448 <br />2,576,607 <br />2,000,000 <br />2.000.000 <br />59000-011 Tran5fer From Fund 011 <br />1,179,404 <br />1,179,400 <br />1,179.400 <br />743.500 <br />TOTAL REVENUES <br />4405459 <br />6.954.740 <br />8.837.600 <br />4.880.770 <br />EXPENDITURES <br />07413015 NON -DEPARTMENT CIVIC CENTER <br />1, 179404 <br />1,179402 <br />1,179400 <br />743,500 <br />07413250 CIVIC CTR-REGULAR MAINTENANCE <br />1.529.032 <br />1.385.636 <br />2.107.820 <br />2.130.270 <br />074132GO CIVIC CTR-CAPITAL PROJECT <br />732,590 <br />1,576,752 <br />3,325.000 <br />0 <br />TOTAL EXPENDITURES <br />3441.02f3 <br />4.141.790 <br />6.612.220 <br />2.873.770 <br />ACIUAL <br />ACIUAL <br />AUOPI ED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 1$-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES & BENEFITS <br />460.742 <br />289205 <br />471.020 <br />424.180 <br />62000 CONTRACTUALS <br />933,C49 <br />960,78E <br />1,489,800 <br />1,489.800 <br />63000 COMMODITIES <br />46401 <br />40.627 <br />60.690 <br />85.090 <br />C5000 FIXED CHARGES <br />140.730 <br />213.127 <br />86.310 <br />131.200 <br />66000 CAPITAI <br />680,101 <br />1,494,06E <br />3,3J9,0011 <br />0 <br />67000 DEBT SERVICE <br />0 <br />4.576 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />1.179404 <br />1 1.179402 <br />1 1.179400 <br />1 743.500 <br />3,441,02E <br />4,141,790 <br />6,612,220 <br />2,873,770 <br />TOTAL <br />City Council <br />rya <br />24 — 78 5/18/2021 <br />