Object Approved
Security Code Budget
72619 Support Services
Security Guards 160  $         469,003
Clerical Personnel 162              24,619
Other Salaries & Wages 189             254,238
Total Personal Services 100's             747,860
Social Security 201              54,322
Life Insurance 206                2,856
Medical Insurance 207              67,777
Dental Insurance 208                   800
Local Retirement 211              39,221
Total Employee Benefits 200's             164,976
Communications 307                8,500
Contracts w/Other Agencies 312                5,000
Dues & Memberships 320                   100
Operating Lease Payment 330                   350
Travel 355                   250
Tuition 356                   125
Total Contracted Services 300's              14,325
Gasoline 425              15,000
Office Supplies 435                1,000
Uniforms 451                8,400
Total Supplies & Materials 400's              24,400
Total Support Services             951,561
Total Security  $     951,561

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