| Object | Approved | |||
| Public Affairs | Code | Budget | ||
| 72823 | Support Services | |||
| Clerical Personnel | 162 | $ 23,941 | ||
| Other Salaries & Wages | 189 | 164,939 | ||
| Total Personal Services | 100's | 188,880 | ||
| Social Security | 201 | 13,069 | ||
| Life Insurance | 206 | 493 | ||
| Medical Insurance | 207 | 5,642 | ||
| Dental Insurance | 208 | 96 | ||
| Local Retirement | 211 | 10,701 | ||
| Total Employee Benefits | 200's | 30,001 | ||
| Communications | 307 | 500 | ||
| Contracts w/Other Agencies | 312 | 1,200 | ||
| Contracts w/Vehicle Owners | 315 | 500 | ||
| Dues & Memberships | 320 | 200 | ||
| Freight Expense | 327 | 200 | ||
| Maintenance Agreements | 334 | 540 | ||
| Postage | 348 | 200 | ||
| Printing, Stationery, Forms | 349 | 2,460 | ||
| Travel | 355 | 2,550 | ||
| Tuition | 356 | - | ||
| Total Contracted Services | 300's | 8,350 | ||
| Data Processing Supplies | 411 | 750 | ||
| Food | 422 | 300 | ||
| Books | 432 | 100 | ||
| Office Supplies | 435 | 1,500 | ||
| Periodicals | 437 | 500 | ||
| Total Supplies & Materials | 400's | 3,150 | ||
| Administrative Equipment | 701 | 3,500 | ||
| Total Capital Outlay | 700's | 3,500 | ||
| Total Support Services | 233,881 | |||
| Total Public Affairs | $ 233,881 | |||