Detail
			Object		Budget
Public Affairs			Code		FY 03
72823	Support Services
		Clerical Personnel - 1 position;	162		$ 24,864
		Other Salaries & Wages - 2 positions;	189		165,985
		Total Personal Services	100's		190,849
		Social Security	201		13,923
		Life Insurance	206		432
		Medical Insurance	207		5,850
		Dental Insurance	208		144
		Local Retirement	211		11,409
		Total Employee Benefits	200's		31,758
		Communications - pagers;	307		200
		Contracts w/Vehicle Owners - special event transportation;	315		500
		Dues & Memberships - Chamber Partnership & PIE;	320		400
		Freight Expense - U.P.S. shipping, overnight mail, etc.;	327		200
		Maintenance Agreements - copy machine, etc.;	334		600
		Postage -special mailouts, initiations, etc.;	348		200
		Printing, Stationery, Forms - invitation printing, etc.;	349		500
		Travel - monthly travel;	355		2,550
		Total Contracted Services	300's		5,150
		Data Processing Supplies - toner for printer & fax machine;	411		750
		Food - receptions;	422		300
		Books - zip code directory;	432		350
		Office Supplies - audio/video tapes, special order office supplies, etc.;	435		1,500
		Periodicals - newspaper;	437		500
		Small Equipment	493		3,790
		Total Supplies & Materials	400's		7,190
		Staff Development/In-Service - expenses for PIE national convention, staff development materials, etc.;	524		2,450
		Total Other Charges	500's		2,450
	Total Support Services				237,397
Total Public Affairs					$ 237,397