March 15, 2021 Regular Meeting Directors Report

Total Grounds & Greens Expense

1,449,160

1,494,160

3.1% 124,513

102.65

SECURITY

1,000 (25.1%) 10,600 324.0% 6,525 (27.5%) 7,300 47.4% 380,217 14.5% 975 (22.0%)

83

0.07 0.73 0.45 0.50

1,336 2,500 9,000 4,952

Contract Fire Alarm Proximity Cards

883 544 608

Transponders

Uniforms

332,148

31,685

26.12 0.07 27.93

Payroll Other

1250

81

Total Security Expense

351,186

406,617 15.8% 33,885

MAILROOM

48,090

58,836 22.3% 350 (32.8%)

4,903

4.04 0.02 4.07

Payroll Other

521

29

Total Mailroom Expense

48,611

59,186 21.8% 4,932

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