Laserfiche WebLink
CIVIC CENTER MAINTENANCE <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />CIVIC CENTER - SECURITY 07414400 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 Salaries Regular <br />893,408 <br />953,009 <br />0 <br />0 <br />61040 Salaries Overtime <br />89,802 <br />239,671 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />145,738 <br />194,957 <br />0 <br />0 <br />61120 Medicare Insurance <br />16,253 <br />16,872 <br />0 <br />0 <br />61130 Health Insurance <br />121,125 <br />120,682 <br />0 <br />0 <br />61170 Retiree Health Benefits <br />18,304 <br />19,981 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />74,965 <br />77,713 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />1,359,596 <br />1,622,884 <br />0 <br />0 <br />65100 Insurance Charges <br />0 <br />48,533 <br />0 <br />0 <br />65105 Benefits Overhead <br />9,701 <br />9,477 <br />0 <br />0 <br />65400 Indirect Costs <br />113,954 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />123,655 <br />58,010 <br />0 <br />0 <br />TOTAL <br />1,483,251 <br />1,680,894 <br />0 <br />0 <br />248 TABLE OF CONTENTS <br />