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<br /> <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 /> <br />EXPENDITURES <br /> <br />07414400 CIVIC CENTER - SECURITY <br />TOTAL EXPENDITURES <br /> <br /> <br />2,161,915 <br /> <br /> <br />2,000,000 <br /> <br /> <br />2,225,380 <br /> <br /> <br />2,347,460 <br />2,161,915 2,000,000 2,225,380 2,347,460 <br /> <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 /> <br />61000 SALARIES & BENEFITS <br /> <br />1,887,842 <br /> <br />1,829,943 <br /> <br />1,957,660 <br /> <br />2,041,370 <br />63000 COMMODITIES 204 104 0 0 <br />65000 FIXED CHARGES 224,877 169,953 267,720 306,090 <br />66000 CAPITAL 48,993 0 0 0 <br /> <br />TOTAL <br /> <br />2,161,915 <br /> <br />2,000,000 <br /> <br />2,225,380 <br /> <br />2,347,460 <br />91