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CIVIC CENTER MAINTENANCE <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />CIVIC CENTER - SECURITY 07414400 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 Salaries Regular 975,477 893,408 1,141,670 0 <br />61040 Salaries Overtime 48,562 89,802 92,660 0 <br />61100 Retirement-Employer Normal Cost 178,278 145,738 203,970 0 <br />61120 Medicare Insurance 16,470 16,253 15,550 0 <br />61130 Health Insurance 129,717 121,125 147,420 0 <br />61170 Retiree Health Benefits 42,650 18,304 0 0 <br />61180 Worker Compensation Insurance 72,300 74,965 79,630 0 <br />SUBTOTAL SALARIES & BENEFITS 1,463,454 1,359,596 1,680,900 0 <br />65105 Benefits Overhead 2,360 9,701 0 0 <br />65400 Indirect Costs 119,739 113,954 0 0 <br />SUBTOTAL FIXED CHARGES 122,099 123,655 0 0 <br />TOTAL 1,585,553 1,483,251 1,680,900 0 <br />237