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CIVIC CENTER MAINTENANCE <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />EXPENDITURES <br />07414400 CIVIC CENTER - SECURITY 1,651,998 1,585,553 2,284,340 1,680,900 <br />TOTAL EXPENDITURES 1,651,998 1,585,553 2,284,340 1,680,900 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 1,425,970 1,463,454 1,994,180 1,680,900 <br />63000 COMMODITIES 26 0 0 0 <br />65000 FIXED CHARGES 226,001 122,099 290,160 0 <br />TOTAL 1,651,998 1,585,553 2,284,340 1,680,900 <br />Page 297 of 876