| 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 | ||||