Detail
			Object		Budget
Security			Code		FY 03
72619	Support Services
		Security Guards - 31 positions;	160		$ 460,745
		Clerical Personnel - 1 position	162		25,568
		Other Salaries & Wages - 5.25 positions;	189		260,370
		Total Personal Services	100's		746,683
		Social Security	201		54,086
		Life Insurance	206		2,934
		Medical Insurance	207		63,472
		Dental Insurance	208		678
		Local Retirement	211		38,682
		Total Employee Benefits	200's		159,852
		Communications - cellular telephone service ($6,500), pagers ($425), Radios ($1,200); Transition School ($375);	307		8,800
		Contracts w/Other Agencies - service for radio system - additional request, 24 hour radio service ($4,200);	312		9,200
		Dues & Memberships - membership in NSSC & APCO;	320		150
		Operating Lease Payment - copy machine;	330		350
		Total Contracted Services	300's		18,500
		Gasoline - fuel for 5 vehicles;	425		15,000
		Law Enforcement Supplies - practice rounds, targets;	431		500
		Office Supplies	435		1,000
		Uniforms - uniform allowance for full-time security officers in schools;	451		8,400
		Total Supplies & Materials	400's		24,900
		In-Service/Staff Development - conference & seminar travel, registration & materials;	524		325
		Total Other Charges	500's		325
	Total Support Services				950,260
Total Security					$ 950,260