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PRCSA YOUTH SERVICES Expense <br />Insurance Charges <br />105,692.86 <br />PRCSA YOUTH SERVICES Expense <br />Benefits Overhead <br />13,418.16 <br />PRCSA YOUTH SERVICES Expense <br />Buildings & Building Improvements <br />131,918.17 <br />PRCSA YOUTH SERVICES Expense <br />Improvements Other Than Buildings <br />4,490,059.06 <br />PRCSA YOUTH SERVICES Expense <br />Machinery & Equipment <br />177,256.95 <br />PRCSA YOUTH SERVICES Expense <br />Computer Software Subscriptions <br />188.36 <br />PRCSA YOUTH SERVICES Expense <br />Payment to Subagent <br />1,447.18 <br />PRCSA YOUTH SERVICES Expense <br />Transportation Pass for Participants <br />1,965.60 <br />PRCSA YOUTH SERVICES Expense <br />Client Support Services <br />3,892.84 <br />7,542,779.75 <br />POLICE ENFORCEMENT SERVIC Expense <br />Salaries Regular <br />963,366.02 <br />POLICE ENFORCEMENT SERVIC Expense <br />Salaries Overtime <br />139,119.49 <br />POLICE ENFORCEMENT SERVIC Expense <br />Retirement -Employer Normal Cost <br />141,887.46 <br />POLICE ENFORCEMENT SERVIC Expense <br />Medicare Insurance <br />18,498.16 <br />POLICE ENFORCEMENT SERVIC Expense <br />Health Insurance <br />104,130.02 <br />POLICE ENFORCEMENT SERVIC Expense <br />Retiree Health Benefits <br />18,666.70 <br />POLICE ENFORCEMENT SERVIC Expense <br />Worker Compensation Insurance <br />77,173.01 <br />POLICE ENFORCEMENT SERVIC Expense <br />Utilities <br />13,079.53 <br />POLICE ENFORCEMENT SERVIC Expense <br />Training, Transportation, Meeting <br />19,012.30 <br />POLICE ENFORCEMENT SERVIC Expense <br />Membership, Subscription & Dues <br />140 <br />POLICE ENFORCEMENT SERVIC Expense <br />Contract Services -Professional <br />53,696.90 <br />POLICE ENFORCEMENT SERVIC Expense <br />Maintenance & Repair Machinery & Equipment <br />1,100.00 <br />POLICE ENFORCEMENT SERVIC Expense <br />Rent Payments <br />146,400.00 <br />POLICE ENFORCEMENT SERVIC Expense <br />Miscellaneous Operating Expenses <br />55,235.19 <br />POLICE ENFORCEMENT SERVIC Expense <br />Gas & Diesel <br />14,729.10 <br />POLICE ENFORCEMENT SERVIC Expense <br />IT Maintenance Charge <br />39,820.00 <br />POLICE ENFORCEMENT SERVIC Expense <br />Communications- Landlines <br />0 <br />POLICE ENFORCEMENT SERVIC Expense <br />Insurance Charges <br />56,468.10 <br />POLICE ENFORCEMENT SERVIC Expense <br />Benefits Overhead <br />9,411.41 <br />POLICE ENFORCEMENT SERVIC Expense <br />Vehicle Purchase <br />0 <br />