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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