Laserfiche WebLink
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 />EXPENDITURES <br />07414400 CIVIC CENTER - SECURITY <br />2.161.915 <br />2,000.000 <br />2.225.380 <br />2,347,460 <br />TOTAL EXPENDITURES <br />2.161.915 <br />2.000.000 <br />2.225.381) <br />2.347.460 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />81000 SALARIES & BENEFI I S <br />1,887,812 <br />1,82OM3 <br />1,957,880 <br />2,041,370 <br />63000 COMMODITIES <br />204 <br />104 <br />0 <br />0 <br />65000 FIXED CHARGES <br />224.877 <br />164.453 <br />267.720 <br />306.090 <br />65000 CAPITAI <br />48,99 <br />0 <br />0 <br />0 <br />2,161,915 <br />2,000,000 <br />2,225,380 <br />2,347,460 <br />TOTAL <br />City Council <br />0 <br />24 — 97 5/18/2021 <br />