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CIVIC CENTER MAINTENANCE <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />EXPENDITURES <br />07414400 CIVIC CENTER - SECURITY 2,161,915 2,000,000 2,225,380 1,680,000 <br />TOTAL EXPENDITURES 2,161,915 2,000,000 2,225,380 1,680,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 SALARIES & BENEFITS 1,887,842 1,829,943 1,957,660 1,441,370 <br />63000 COMMODITIES 204 104 0 0 <br />65000 FIXED CHARGES 224,877 169,953 267,720 238,630 <br />66000 CAPITAL 48,993 0 0 0 <br />TOTAL 2,161,915 2,000,000 2,225,380 1,680,000 <br />262