North Penn School District Emergency Management & Safe Schools - - PDF document

▶
north penn school district emergency management safe
SMART_READER_LITE
LIVE PREVIEW

North Penn School District Emergency Management & Safe Schools - - PDF document

Feb 19, 2023 39 likes •408 views

North Penn School District Emergency Management & Safe Schools 2019 - 2020 Proposed Budget Executive Summary The mission of the North Penn School District Department of Emergency Management & Safe Schools is to support a safe, secure,

slide-1
SLIDE 1

North Penn School District Emergency Management & Safe Schools 2019 - 2020 Proposed Budget Executive Summary The mission of the North Penn School District Department of Emergency Management & Safe Schools is to support a safe, secure, and orderly educational environment and workplace for all students, faculty, staff, and guests of the School District. Organized under the Facilities and Operations branch of the District, the department is charged with implementing progressive prevention, preparedness, response, and recovery strategies across all eighteen schools and three support facilities. In addition to overall awareness and mitigation of threats to health and safety, core areas of responsibility include physical security, emergency planning, public safety coordination, response training and exercising, and vulnerability assessment. The department is lead by an administrative coordinator, and staffing consists of two security supervisors who

  • versee thirteen full time and three part time security officers.

Ninety percent of the department’s proposed 1.6 million dollar operating budget is attributed to staffing. Since the fall of 2017 the department has restructured, reduced one full time position, and taken steps to optimize staff deployment. Contact time has increased to sixteen hours per student day and North Penn security officers provided service at more than 150 extra-duty events last year. The per diem staffing pool has been expanded, allowing more flexibility which has resulted in a 34 percent decrease in overtime costs over three years. Requests for security service remain high and regularly exceed available resources. Proposed in the 2019- 2020 budget is additional funding for per diem staffing of a patrol initiative designed to help meet some of these needs, particularly at the elementary level. The remaining portion of the proposed Emergency Management & Safe Schools budget will maintain existing systems and programs including surveillance, visitor management, mass notification, canine searches, and threat assessment. New efforts have also been proposed to further align North Penn with leading safety and security practices. Chief among them are the expansion of unified mass notification capability and situational awareness tools at the elementary level. Additional items of note include professional drafting of tactical response maps for all District facilities and a pilot of the Ruvna real-time accountability platform at Penndale Middle School.

slide-2
SLIDE 2

North Penn School District

Emergency Management & Safe Schools

2019 - 2020 Budget

slide-3
SLIDE 3

Emergency Management & Safe Schools

  • Operationally organized under Facilities & Operations
  • Direct accountability to Superintendent as required by law
  • 1 Administrator, 2 Supervisors, 16 Security Officers

○ Security Staffing 16 hours per day. ○ Over 150 extra-duty events last year

  • Physical security systems, visitor management, surveillance, access control
  • Planning & coordination, preparedness, training, exercises, assessments
  • 24/7 situational awareness, social media monitoring, Safe2Say tips, police
slide-4
SLIDE 4

2019 - 2020 Proposed Budget $1.64 Million

  • Staffing

○ Efficiency efforts to date

■ Analysis of department activity and service requests ■ Optimization of permanent staff deployment ■ Expansion of per-diem staffing pool

○ Requests for service regularly exceed available resources

■ Elementary presence ■ Safety standbys ■ Event coverage ■ Assists

slide-5
SLIDE 5

2019 - 2020 Proposed Budget $1.64 Million

  • Staffing

○ Proposed

■ Expansion of District-wide patrol initiative ■ Maintain level overtime and per-diem funding

slide-6
SLIDE 6

2019 - 2020 Proposed Budget $1.64 Million

  • Other major budget components

○

Maintenance of existing electronic safety systems:

■

Surveillance, visitor management, documentation, mass notification

○

Phase 2 expansion of mass notification system ○ Elementary school surveillance displays

○

Continuation of canine search program

○

Police services for major events ○ Threat Assessment consulting

○

Tactical response mapping of all facilities

○

Student accountability software pilot at PD

slide-7
SLIDE 7

North Penn School District

Emergency Management & Safe Schools

Questions / Comments

slide-8
SLIDE 8

Location: 08 PHYSICAL PLANT

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600000108000 SECURITY 110-00 SALARIES ADMIN 0.00 0.00 0.00 50,514.55 71,417.66 0.00 1026600000108000 SECURITY 115-00 LEAVE PAY-OUT 0.00 1,613.23 1,240.50 0.00 0.00 0.00 1026600000108000 SECURITY 116-00 EMP INS OPT OUT 0.00 0.00 0.00 0.00 118.49 0.00 1026600000108000 SECURITY 140-00 SALARIES TECHNICAL 47,140.80 56,340.78 80,697.41 16,838.45 19,962.96 0.00 1026600000108000 SECURITY 142-00 SUB TECHNICAL 0.00 0.00 0.00 0.00 2,622.58 0.00 1026600000108000 SECURITY 143-00 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 100-00 - Total 47,140.80 57,954.01 81,937.91 67,353.00 94,121.69 0.00 1026600000108000 SECURITY 213-00 LIFE INSURANCE 111.54 104.39 111.54 111.54 226.60 0.00 1026600000108000 SECURITY 214-00 INCOME PROTECTION 0.00 0.00 0.00 0.00 169.05 0.00 1026600000108000 SECURITY 220-00 SOCIAL SECURITY 3,562.86 4,307.56 6,043.84 5,154.34 7,058.88 0.00 1026600000108000 SECURITY 230-00 RETIREMENT 12,181.24 18,031.07 23,976.48 22,516.11 29,537.04 0.00 1026600000108000 SECURITY 250-00 UNEMPLOYMENT 0.00 457.80 672.37 0.00 0.00 0.00 1026600000108000 SECURITY 260-00 WORKERS COMP 0.00 0.00 0.00 0.00 0.00 0.00 1026600000108000 SECURITY 271-00 SELF INS MEDICAL BENEFITS 5,108.74 9,139.32 12,268.87 11,575.46 11,575.46 0.00 1026600000108000 SECURITY 272-00 SELF INS DENTAL BENEFITS 392.76 726.60 1,007.76 871.78 871.78 0.00 1026600000108000 SECURITY 275-00 SELF INS - VISION BENEFIT 10.10 44.14 69.60 51.74 70.24 0.00 1026600000108000 SECURITY 276-00 SELF INS - RX BENEFITS 1,055.86 2,007.77 3,201.90 2,811.12 2,811.11 0.00 200-00 - Total 22,423.10 34,818.65 47,352.36 43,092.09 52,320.16 0.00 1026600000108000 SECURITY 350-00 SECURITY/SAFE SVS 0.00 0.00 0.00 17,500.00 0.00 0.00 300-00 - Total 0.00 0.00 0.00 17,500.00 0.00 0.00 1026600000108000 SECURITY 432-00 REPAIRS EQUIP 999.20 804.00 0.00 8,000.00 15.00 0.00 400-00 - Total 999.20 804.00 0.00 8,000.00 15.00 0.00 1026600000108000 SECURITY 530-02 TELEPHONE 0.00 0.00 0.00 0.00 0.00 0.00 1026600000108000 SECURITY 580-00 TRAVEL 0.00 0.00 505.78 0.00 584.87 0.00 500-00 - Total 0.00 0.00 505.78 0.00 584.87 0.00

slide-9
SLIDE 9

Location: 08 PHYSICAL PLANT

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600000108000 SECURITY 610-00 GEN SUPPLIES 2,903.24 2,570.88 2,538.98 5,000.00 2,392.29 0.00 1026600000108000 SECURITY 610-31 PARKING TAGS 1,834.88 1,834.88 1,834.88 2,000.00 1,697.68 0.00 1026600000108000 SECURITY 610-37 ID BADGES 800.00 1,200.00 800.00 1,000.00 0.00 0.00 1026600000108000 SECURITY 611-00 UNIFORMS 0.00 0.00 0.00 5,000.00 2,815.43 0.00 1026600000108000 SECURITY 618-00 TECH SUPPLIES 0.00 57.60 1,595.11 500.00 0.00 0.00 1026600000108000 SECURITY 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 1,096.37 10,758.15 42,500.00 26,612.20 0.00 600-00 - Total 5,538.12 6,759.73 17,527.12 56,000.00 33,517.60 0.00 1026600000108000 SECURITY 756-00 CAP TECH HRDWRE/EQUIP-NEW 0.00 0.00 0.00 5,000.00 0.00 0.00 700-00 - Total 0.00 0.00 0.00 5,000.00 0.00 0.00 1026600003008000 SEC 350-60 CANINE SEARCHES 0.00 0.00 2,250.00 3,700.00 3,500.00 0.00 300-00 - Total 0.00 0.00 2,250.00 3,700.00 3,500.00 0.00 1026603600108000 SAFE SCHOOLS 610-00 GEN SUPPLIES 0.00 0.00 0.00 5,000.00 0.00 0.00 600-00 - Total 0.00 0.00 0.00 5,000.00 0.00 0.00 2660 - Total 76,101.22 100,336.39 149,573.17 205,645.09 184,059.32 0.00 08 - Total 76,101.22 100,336.39 149,573.17 205,645.09 184,059.32 0.00 Overall - Total 76,101.22 100,336.39 149,573.17 205,645.09 184,059.32 0.00

slide-10
SLIDE 10

Location: 18 DISTR SAFETY & SECURITY

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600000118000 SAFETY & SECURITY 110-00 SALARIES ADMIN 0.00 0.00 0.00 0.00 0.00 86,587.00 1026600000118000 SAFETY & SECURITY 142-00 SUB TECHNICAL 0.00 0.00 0.00 0.00 0.00 28,000.00 DISTRICT-WIDE SECURITY SUB (OUTSIDE RENTAL EVENTS) 1,000.00 ELEMENTARY SCHOOL PATROLS @70 DAYS 14,000.00 WEEKEND BUILDING CHECKS 13,000.00 100-00 - Total 0.00 0.00 0.00 0.00 0.00 114,587.00 1026600000118000 SAFETY & SECURITY 213-00 LIFE INSURANCE 0.00 0.00 0.00 0.00 0.00 257.60 1026600000118000 SAFETY & SECURITY 214-00 INCOME PROTECTION 0.00 0.00 0.00 0.00 0.00 424.28 1026600000118000 SAFETY & SECURITY 220-00 SOCIAL SECURITY 0.00 0.00 0.00 0.00 0.00 8,774.40 PB LOAD 6,632.40 SUB TECH 2,142.00 1026600000118000 SAFETY & SECURITY 230-00 RETIREMENT 0.00 0.00 0.00 0.00 0.00 39,291.88 PB LOAD 29,690.69 SUB TECH 9,601.19 1026600000118000 SAFETY & SECURITY 260-00 WORKERS COMP 0.00 0.00 0.00 0.00 0.00 0.00 1026600000118000 SAFETY & SECURITY 271-00 SELF INS MEDICAL BENEFITS 0.00 0.00 0.00 0.00 0.00 11,490.44 1026600000118000 SAFETY & SECURITY 272-00 SELF INS DENTAL BENEFITS 0.00 0.00 0.00 0.00 0.00 966.16 1026600000118000 SAFETY & SECURITY 275-00 SELF INS - VISION BENEFIT 0.00 0.00 0.00 0.00 0.00 84.24 1026600000118000 SAFETY & SECURITY 276-00 SELF INS - RX BENEFITS 0.00 0.00 0.00 0.00 0.00 3,104.66 200-00 - Total 0.00 0.00 0.00 0.00 0.00 64,393.66 1026600000118000 SAFETY & SECURITY 350-00 SECURITY/SAFE SVS 0.00 0.00 0.00 0.00 0.00 13,000.00 FACILITY RESPONSE MAP DRAFTING FOR ALL SCHOOLS 10,000.00 THREAT ASSESSMENT TEAM COACHING/CONSULT 3,000.00 1026600000118000 SAFETY & SECURITY 350-60 CANINE SEARCHES 0.00 0.00 0.00 0.00 0.00 3,500.00 14 SEARCHES 3,500.00 300-00 - Total 0.00 0.00 0.00 0.00 0.00 16,500.00 1026600000118000 SAFETY & SECURITY 432-00 REPAIRS EQUIP 0.00 0.00 0.00 0.00 0.00 4,000.00 SURVEILLANCE CAMERA REPAIRS 3,000.00 MISC EQUIP REPAIRS 1,000.00

slide-11
SLIDE 11

Location: 18 DISTR SAFETY & SECURITY

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 400-00 - Total 0.00 0.00 0.00 0.00 0.00 4,000.00 1026600000118000 SAFETY & SECURITY 580-00 TRAVEL 0.00 0.00 0.00 0.00 0.00 1,000.00 500-00 - Total 0.00 0.00 0.00 0.00 0.00 1,000.00 1026600000118000 SAFETY & SECURITY 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 60,000.00 VISITOR LABELS, LANYARDS, RADIO ACCESSORIES, MISC 5,000.00 MASS COMMUNICATION EXPANSION 55,000.00 1026600000118000 SAFETY & SECURITY 610-31 PARKING TAGS 0.00 0.00 0.00 0.00 0.00 0.00 1026600000118000 SAFETY & SECURITY 610-37 ID BADGES 0.00 0.00 0.00 0.00 0.00 1,000.00 1026600000118000 SAFETY & SECURITY 611-00 UNIFORMS 0.00 0.00 0.00 0.00 0.00 5,000.00 NEW AND REPLACEMENT UNIFORM ITEMS 5,000.00 1026600000118000 SAFETY & SECURITY 618-00 TECH SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600000118000 SAFETY & SECURITY 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 38,500.00 REPORT EXEC SECURITY DOCUMENTATION - ANNUAL LICENSE 7,000.00 21 SURVEILLANCE SYSTEMS - ANNUAL MAINT/SUPPORT 10,000.00 MISC SUPPLIES TECH RELATED 2,000.00 RAPTOR VISITOR MGMT SYSTEM - ANNUAL LICENSE 10,000.00 ALERTUS 9,500.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 104,500.00 1026600000118000 SAFETY & SECURITY 756-00 CAP TECH HRDWRE/EQUIP-NEW 0.00 0.00 0.00 0.00 0.00 0.00 1026600000118000 SAFETY & SECURITY 762-00 CAP EQUIP REPLACE 0.00 0.00 0.00 0.00 0.00 0.00 700-00 - Total 0.00 0.00 0.00 0.00 0.00 0.00 2660 - Total 0.00 0.00 0.00 0.00 0.00 304,980.66 1028360000118000 DISTR SAFETY & SECURITY 360-00 EMPLOYEE TRAIN & DEV 0.00 0.00 0.00 0.00 0.00 2,000.00 1028360000118000 DISTR SAFETY & SECURITY 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 0.00 0.00 1,000.00 300-00 - Total 0.00 0.00 0.00 0.00 0.00 3,000.00 2836 - Total 0.00 0.00 0.00 0.00 0.00 3,000.00

slide-12
SLIDE 12

Location: 18 DISTR SAFETY & SECURITY

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 18 - Total 0.00 0.00 0.00 0.00 0.00 307,980.66 Overall - Total 0.00 0.00 0.00 0.00 0.00 307,980.66

slide-13
SLIDE 13

Location: 20 BRIDLE PATH

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600001020000 SAFETY & SECURITY - BP 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600001020000 SAFETY & SECURITY - BP 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 700.00 MAIN OFFICE SURVEILLANCE DISPLAY 700.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 700.00 2660 - Total 0.00 0.00 0.00 0.00 0.00 700.00 20 - Total 0.00 0.00 0.00 0.00 0.00 700.00 Overall - Total 0.00 0.00 0.00 0.00 0.00 700.00

slide-14
SLIDE 14

Location: 21 GWYN-NOR

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600001021000 SAFETY & SECURITY - GN 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600001021000 SAFETY & SECURITY - GN 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 700.00 MAIN OFFICE SURVEILLANCE CAMERA DISPLAY 700.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 700.00 2660 - Total 0.00 0.00 0.00 0.00 0.00 700.00 21 - Total 0.00 0.00 0.00 0.00 0.00 700.00 Overall - Total 0.00 0.00 0.00 0.00 0.00 700.00

slide-15
SLIDE 15

Location: 22 GWYNEDD SQUARE

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600001022000 SAFETY & SECURITY - GS 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600001022000 SAFETY & SECURITY - GS 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 700.00 MAIN OFFICE SURVEILLANCE CAMERA DISPLAY 700.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 700.00 2660 - Total 0.00 0.00 0.00 0.00 0.00 700.00 22 - Total 0.00 0.00 0.00 0.00 0.00 700.00 Overall - Total 0.00 0.00 0.00 0.00 0.00 700.00

slide-16
SLIDE 16

Location: 23 HATFIELD

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600001023000 SAFETY & SECURITY - HF 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600001023000 SAFETY & SECURITY - HF 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 0.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 0.00 2660 - Total 0.00 0.00 0.00 0.00 0.00 0.00 23 - Total 0.00 0.00 0.00 0.00 0.00 0.00 Overall - Total 0.00 0.00 0.00 0.00 0.00 0.00

slide-17
SLIDE 17

Location: 24 INGLEWOOD

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600001024000 SAFETY & SECURITY - IN 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600001024000 SAFETY & SECURITY - IN 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 700.00 MAIN OFFICE SURVEILLANCE CAMERA DISPLAY 700.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 700.00 2660 - Total 0.00 0.00 0.00 0.00 0.00 700.00 24 - Total 0.00 0.00 0.00 0.00 0.00 700.00 Overall - Total 0.00 0.00 0.00 0.00 0.00 700.00

slide-18
SLIDE 18

Location: 25 KNAPP

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600001025000 SAFETY & SECURITY - KNAPP 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600001025000 SAFETY & SECURITY - KNAPP 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 700.00 MAIN OFFICE SURVEILLANCE CAMERA DISPLAY 700.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 700.00 2660 - Total 0.00 0.00 0.00 0.00 0.00 700.00 25 - Total 0.00 0.00 0.00 0.00 0.00 700.00 Overall - Total 0.00 0.00 0.00 0.00 0.00 700.00

slide-19
SLIDE 19

Location: 26 KULP

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600001026000 SAFETY & SECURITY - KULP 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600001026000 SAFETY & SECURITY - KULP 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 700.00 MAIN OFFICE SURVEILLANCE CAMERA DISPLAY 700.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 700.00 2660 - Total 0.00 0.00 0.00 0.00 0.00 700.00 26 - Total 0.00 0.00 0.00 0.00 0.00 700.00 Overall - Total 0.00 0.00 0.00 0.00 0.00 700.00

slide-20
SLIDE 20

Location: 27 MONTGOMERY

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600001027000 SAFETY & SECURITY - MONT 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600001027000 SAFETY & SECURITY - MONT 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 700.00 MAIN OFFICE SURVEILLANCE CAMERA DISPLAY 700.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 700.00 2660 - Total 0.00 0.00 0.00 0.00 0.00 700.00 27 - Total 0.00 0.00 0.00 0.00 0.00 700.00 Overall - Total 0.00 0.00 0.00 0.00 0.00 700.00

slide-21
SLIDE 21

Location: 28 NASH

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600001028000 SAFETY & SECURITY - NASH 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600001028000 SAFETY & SECURITY - NASH 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 700.00 MAIN OFFICE SURVEILLANCE CAMERA DISPLAY 700.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 700.00 2660 - Total 0.00 0.00 0.00 0.00 0.00 700.00 28 - Total 0.00 0.00 0.00 0.00 0.00 700.00 Overall - Total 0.00 0.00 0.00 0.00 0.00 700.00

slide-22
SLIDE 22

Location: 29 NORTH WALES

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600001029000 SAFETY & SECURITY - NW 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600001029000 SAFETY & SECURITY - NW 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 700.00 MAIN OFFICE SURVEILLANCE CAMERA DISPLAY 700.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 700.00 2660 - Total 0.00 0.00 0.00 0.00 0.00 700.00 29 - Total 0.00 0.00 0.00 0.00 0.00 700.00 Overall - Total 0.00 0.00 0.00 0.00 0.00 700.00

slide-23
SLIDE 23

Location: 30 OAK PARK

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600001030000 SAFETY & SECURITY - OP 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600001030000 SAFETY & SECURITY - OP 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 700.00 MAIN OFFICE SURVEILLANCE CAMERA DISPLAY 700.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 700.00 2660 - Total 0.00 0.00 0.00 0.00 0.00 700.00 30 - Total 0.00 0.00 0.00 0.00 0.00 700.00 Overall - Total 0.00 0.00 0.00 0.00 0.00 700.00

slide-24
SLIDE 24

Location: 31 WALTON FARM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600001031000 SAFETY & SECURITY - WF 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600001031000 SAFETY & SECURITY - WF 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 700.00 MAIN OFFICE SURVEILLANCE CAMERA DISPLAY 700.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 700.00 2660 - Total 0.00 0.00 0.00 0.00 0.00 700.00 31 - Total 0.00 0.00 0.00 0.00 0.00 700.00 Overall - Total 0.00 0.00 0.00 0.00 0.00 700.00

slide-25
SLIDE 25

Location: 32 YORK AVENUE

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600001032000 SAFETY & SECURITY - YORK 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 2,500.00 ENTRY DOOR REX MODIFICATION TO CORRECT VULNERABILITY 2,500.00 1026600001032000 SAFETY & SECURITY - YORK 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 700.00 MAIN OFFICE SURVEILLANCE CAMERA DISPLAY 700.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 3,200.00 2660 - Total 0.00 0.00 0.00 0.00 0.00 3,200.00 32 - Total 0.00 0.00 0.00 0.00 0.00 3,200.00 Overall - Total 0.00 0.00 0.00 0.00 0.00 3,200.00

slide-26
SLIDE 26

Location: 50 PENNBROOK

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600003050000 SECURITY PB 115-00 LEAVE PAY-OUT 0.00 0.00 9,534.00 0.00 0.00 0.00 1026600003050000 SECURITY PB 116-00 EMP INS OPT OUT 0.00 0.00 424.00 0.00 1,272.00 1,272.18 1026600003050000 SECURITY PB 140-00 SALARIES TECHNICAL 71,843.84 69,261.45 71,249.88 41,123.76 58,796.72 70,939.95 1026600003050000 SECURITY PB 142-00 SUB TECHNICAL 0.00 0.00 0.00 0.00 735.30 2,000.00 1026600003050000 SECURITY PB 143-00 OVERTIME

  • 474.50

0.00 788.13 2,000.00

  • 331.16

2,000.00 100-00 - Total 71,369.34 69,261.45 81,996.01 43,123.76 60,472.86 76,212.13 1026600003050000 SECURITY PB 213-00 LIFE INSURANCE 134.42 74.36 82.94 0.00 74.36 74.36 1026600003050000 SECURITY PB 214-00 INCOME PROTECTION 0.00 0.00 0.00 0.00 0.00 0.00 1026600003050000 SECURITY PB 220-00 SOCIAL SECURITY 5,058.63 5,001.74 5,421.15 3,298.96 4,670.83 5,830.24 PERS BUDGET AMNT 5,524.24 FICA ON OT 306.00 1026600003050000 SECURITY PB 230-00 RETIREMENT 18,564.56 20,799.15 23,766.43 14,416.27 19,945.16 25,696.91 PERS BUDGET AMNT 24,325.31 RET ON OT 1,371.60 1026600003050000 SECURITY PB 250-00 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0.00 0.00 1026600003050000 SECURITY PB 260-00 WORKERS COMP 0.00 0.00 0.00 0.00 0.00 0.00 1026600003050000 SECURITY PB 271-00 SELF INS MEDICAL BENEFITS 25,933.69 11,931.14 8,042.56 0.00 0.00 0.00 1026600003050000 SECURITY PB 272-00 SELF INS DENTAL BENEFITS 2,024.79 1,007.76 650.76 0.00 0.00 0.00 1026600003050000 SECURITY PB 275-00 SELF INS - VISION BENEFIT 114.10 68.00 43.49 0.00 0.00 0.00 1026600003050000 SECURITY PB 276-00 SELF INS - RX BENEFITS 5,359.79 2,642.38 2,098.98 0.00 0.00 0.00 200-00 - Total 57,189.98 41,524.53 40,106.31 17,715.23 24,690.35 31,601.51 1026600003050000 SECURITY PB 350-00 SECURITY/SAFE SVS 0.00 0.00 0.00 0.00 0.00 0.00 300-00 - Total 0.00 0.00 0.00 0.00 0.00 0.00 1026600003050000 SECURITY 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00

slide-27
SLIDE 27

Location: 50 PENNBROOK

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount PB 1026600003050000 SECURITY PB 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 0.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 0.00 1026600003050000 SECURITY PB 756-00 CAP TECH HRDWRE/EQUIP-NEW 0.00 0.00 0.00 12,500.00 755.00 0.00 700-00 - Total 0.00 0.00 0.00 12,500.00 755.00 0.00 2660 - Total 128,559.32 110,785.98 122,102.32 73,338.99 85,918.21 107,813.64 50 - Total 128,559.32 110,785.98 122,102.32 73,338.99 85,918.21 107,813.64 Overall - Total 128,559.32 110,785.98 122,102.32 73,338.99 85,918.21 107,813.64

slide-28
SLIDE 28

Location: 60 PENNFIELD

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600003060000 SECURITY PF 115-00 LEAVE PAY-OUT 0.00 0.00 0.00 0.00 448.20 0.00 1026600003060000 SECURITY PF 140-00 SALARIES TECHNICAL 68,756.73 70,063.31 70,302.24 71,084.52 61,314.93 72,726.03 1026600003060000 SECURITY PF 142-00 SUB TECHNICAL 0.00 0.00 0.00 0.00 4,620.15 2,000.00 1026600003060000 SECURITY PF 143-00 OVERTIME 0.00 0.00 2,120.14 2,000.00 1,358.02 2,000.00 100-00 - Total 68,756.73 70,063.31 72,422.38 73,084.52 67,741.30 76,726.03 1026600003060000 SECURITY PF 213-00 LIFE INSURANCE 134.42 134.42 148.76 223.06 103.27 181.74 1026600003060000 SECURITY PF 214-00 INCOME PROTECTION 0.00 0.00 0.00 0.00 0.00 0.00 1026600003060000 SECURITY PF 220-00 SOCIAL SECURITY 4,919.55 4,933.18 5,126.20 5,590.96 4,799.56 5,869.55 PERS BUDGET AMNT 5,563.55 ADD FICA FOR OT 306.00 1026600003060000 SECURITY PF 230-00 RETIREMENT 17,766.78 20,990.85 23,659.64 24,432.16 22,040.69 26,309.36 PERS BUDGET AMNT 24,937.75 ADD RET FOR OT 1,371.61 1026600003060000 SECURITY PF 250-00 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0.00 0.00 1026600003060000 SECURITY PF 260-00 WORKERS COMP 0.00 0.00 0.00 0.00 0.00 0.00 1026600003060000 SECURITY PF 271-00 SELF INS MEDICAL BENEFITS 20,026.23 28,950.22 28,406.48 26,800.94 19,188.11 26,603.96 1026600003060000 SECURITY PF 272-00 SELF INS DENTAL BENEFITS 1,409.79 2,024.79 1,708.02 1,743.52 1,307.65 1,918.18 1026600003060000 SECURITY PF 275-00 SELF INS - VISION BENEFIT 10.10 69.60 69.60 51.74 51.74 51.74 1026600003060000 SECURITY PF 276-00 SELF INS - RX BENEFITS 4,139.23 6,412.56 7,414.53 6,509.58 4,660.25 7,189.40 200-00 - Total 48,406.10 63,515.62 66,533.23 65,351.96 52,151.27 68,123.93 1026600003060000 SECURITY PF 350-00 SECURITY/SAFE SVS 0.00 0.00 0.00 0.00 0.00 0.00 300-00 - Total 0.00 0.00 0.00 0.00 0.00 0.00 1026600003060000 SECURITY PF 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600003060000 SECURITY 650-00 TECH LIC 0.00 0.00 0.00 0.00 0.00 0.00

slide-29
SLIDE 29

Location: 60 PENNFIELD

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount PF FEES,SOFT/HDWARE 600-00 - Total 0.00 0.00 0.00 0.00 0.00 0.00 1026600003060000 SECURITY PF 756-00 CAP TECH HRDWRE/EQUIP-NEW 0.00 0.00 0.00 12,500.00 755.00 0.00 700-00 - Total 0.00 0.00 0.00 12,500.00 755.00 0.00 2660 - Total 117,162.83 133,578.93 138,955.61 150,936.48 120,647.57 144,849.96 60 - Total 117,162.83 133,578.93 138,955.61 150,936.48 120,647.57 144,849.96 Overall - Total 117,162.83 133,578.93 138,955.61 150,936.48 120,647.57 144,849.96

slide-30
SLIDE 30

Location: 70 PENNDALE

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600003070000 SECURITY PD 115-00 LEAVE PAY-OUT 0.00 0.00 0.00 0.00 0.00 0.00 1026600003070000 SECURITY PD 116-00 EMP INS OPT OUT 0.00 0.00 477.00 0.00 2,014.00 2,544.36 1026600003070000 SECURITY PD 140-00 SALARIES TECHNICAL 140,817.19 150,409.06 162,980.07 172,327.44 178,484.18 179,091.12 1026600003070000 SECURITY PD 142-00 SUB TECHNICAL 0.00 0.00 0.00 0.00 1,979.19 4,000.00 1026600003070000 SECURITY PD 143-00 OVERTIME 15.63 3,889.76 3,257.98 3,000.00 683.75 3,000.00 100-00 - Total 140,832.82 154,298.82 166,715.05 175,327.44 183,161.12 188,635.48 1026600003070000 SECURITY PD 213-00 LIFE INSURANCE 252.21 219.61 242.90 238.02 296.02 297.44 1026600003070000 SECURITY PD 214-00 INCOME PROTECTION 0.00 0.00 0.00 0.00 0.00 0.00 1026600003070000 SECURITY PD 220-00 SOCIAL SECURITY 10,830.82 12,062.62 12,444.53 13,412.56 13,642.98 14,430.64 PERS BUDGET AMNT 13,895.14 FICA FOR OT 535.50 1026600003070000 SECURITY PD 230-00 RETIREMENT 36,269.76 44,686.89 53,946.79 58,611.96 58,780.81 63,810.65 PERS BUDGET AMNT 61,410.34 ADD RET FOR OT 2,400.31 1026600003070000 SECURITY PD 250-00 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0.00 0.00 1026600003070000 SECURITY PD 260-00 WORKERS COMP 0.00 1,541.96 1,721.77 0.00 0.00 0.00 1026600003070000 SECURITY PD 271-00 SELF INS MEDICAL BENEFITS 14,465.57 16,094.20 18,435.27 24,975.86 12,421.78 9,678.76 1026600003070000 SECURITY PD 272-00 SELF INS DENTAL BENEFITS 1,385.51 1,585.22 1,644.89 1,743.56 1,072.96 959.14 1026600003070000 SECURITY PD 275-00 SELF INS - VISION BENEFIT 64.87 103.20 113.64 103.48 63.68 51.74 1026600003070000 SECURITY PD 276-00 SELF INS - RX BENEFITS 2,989.82 3,564.99 4,721.80 6,066.84 3,017.06 2,615.86 1026600003070000 SECURITY PD 290-00 SALARY CONTINUATION 5,887.55 17,564.40 11,652.20 0.00 0.00 0.00 200-00 - Total 72,146.11 97,423.09 104,923.79 105,152.28 89,295.29 91,844.23 1026600003070000 SECURITY PD 350-00 SECURITY/SAFE SVS 0.00 0.00 0.00 0.00 0.00 0.00

slide-31
SLIDE 31

Location: 70 PENNDALE

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 300-00 - Total 0.00 0.00 0.00 0.00 0.00 0.00 1026600003070000 SECURITY PD 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600003070000 SECURITY PD 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 6,000.00 RUVNA EMERGENCY ACCOUNTABILITY SYSTEM - 1YR PILOT 6,000.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 6,000.00 1026600003070000 SECURITY PD 756-00 CAP TECH HRDWRE/EQUIP-NEW 0.00 0.00 0.00 12,500.00 755.00 0.00 700-00 - Total 0.00 0.00 0.00 12,500.00 755.00 0.00 2660 - Total 212,978.93 251,721.91 271,638.84 292,979.72 273,211.41 286,479.71 70 - Total 212,978.93 251,721.91 271,638.84 292,979.72 273,211.41 286,479.71 Overall - Total 212,978.93 251,721.91 271,638.84 292,979.72 273,211.41 286,479.71

slide-32
SLIDE 32

Location: 80 NPHS

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600003080000 SECURITY NPHS 115-00 LEAVE PAY-OUT 222.80 0.00 716.40 0.00 9,195.72 0.00 1026600003080000 SECURITY NPHS 116-00 EMP INS OPT OUT 2,544.00 1,320.92 2,544.00 2,544.36 2,544.00 2,544.36 1026600003080000 SECURITY NPHS 140-00 SALARIES TECHNICAL 430,934.00 464,727.98 413,136.66 405,295.14 383,680.58 383,633.88 1026600003080000 SECURITY NPHS 142-00 SUB TECHNICAL 0.00 0.00 0.00 0.00 6,813.81 8,000.00 1026600003080000 SECURITY NPHS 143-00 OVERTIME 39,248.26 26,937.39 18,369.70 14,000.00 4,453.37 14,000.00 SECURITY OT 14,000.00 1026600003080000 SECURITY NPHS 150-00 CLERICAL SALARIES 0.00 0.00 0.00 0.00 0.00 0.00 100-00 - Total 472,949.06 492,986.29 434,766.76 421,839.50 406,687.48 408,178.24 1026600003080000 SECURITY NPHS 213-00 LIFE INSURANCE 813.67 780.92 643.50 669.24 589.16 594.88 1026600003080000 SECURITY NPHS 214-00 INCOME PROTECTION 0.00 0.00 0.00 0.00 0.00 0.00 1026600003080000 SECURITY NPHS 220-00 SOCIAL SECURITY 34,486.90 36,298.74 31,624.18 32,270.73 27,401.61 31,225.67 PERS BUDGET AMNT 29,542.67 FICA FOR SECURITY OT 1,683.00 1026600003080000 SECURITY NPHS 230-00 RETIREMENT 117,937.25 146,104.73 138,869.19 140,171.39 131,270.78 139,091.85 PERS BUDGET AMNT 131,548.05 PSERS FOR OT 7,543.80 1026600003080000 SECURITY NPHS 250-00 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0.00 0.00 1026600003080000 SECURITY NPHS 260-00 WORKERS COMP 9,371.57 2,915.53 0.00 0.00 0.00 0.00 1026600003080000 SECURITY NPHS 271-00 SELF INS MEDICAL BENEFITS 92,643.07 96,605.16 84,904.90 79,255.02 68,091.81 83,435.04 1026600003080000 SECURITY NPHS 272-00 SELF INS DENTAL BENEFITS 8,229.27 8,106.26 6,941.45 5,931.12 5,329.86 6,140.16 1026600003080000 SECURITY NPHS 275-00 SELF INS - VISION BENEFIT 380.37 511.41 466.33 310.96 355.59 362.18 1026600003080000 SECURITY NPHS 276-00 SELF INS - RX BENEFITS 19,146.96 21,398.37 22,161.79 19,251.18 19,945.43 22,547.72 1026600003080000 SECURITY NPHS 290-00 SALARY CONTINUATION 11,662.64 0.00 0.00 0.00 0.00 0.00 200-00 - Total 294,671.70 312,721.12 285,611.34 277,859.64 252,984.24 283,397.50

slide-33
SLIDE 33

Location: 80 NPHS

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600003080000 SECURITY NPHS 350-00 SECURITY/SAFE SVS 0.00 976.50 1,305.11 1,000.00 0.00 7,000.00 POLICE SERVICES - PLAYOFF FOOTBALL & COMMENCEMENT 7,000.00 300-00 - Total 0.00 976.50 1,305.11 1,000.00 0.00 7,000.00 1026600003080000 SECURITY NPHS 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 275.59 3,500.00 MISC SECURITY/SAFETY SUPPLIES 1,500.00 SECURITY OFFICE DOOR - CARD ACCESS CONVERSION 1,000.00 SECURITY OFFICE MODIFICATION - ADDITION OF WALL & DOOR 1,000.00 1026600003080000 SECURITY NPHS 610-31 PARKING TAGS 0.00 0.00 0.00 0.00 0.00 2,000.00 1026600003080000 SECURITY NPHS 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 0.00 600-00 - Total 0.00 0.00 0.00 0.00 275.59 5,500.00 1026600003080000 SECURITY NPHS 756-00 CAP TECH HRDWRE/EQUIP-NEW 0.00 0.00 0.00 13,000.00 755.00 0.00 1026600003080000 SECURITY NPHS 762-00 CAP EQUIP REPLACE 0.00 0.00 0.00 0.00 0.00 0.00 700-00 - Total 0.00 0.00 0.00 13,000.00 755.00 0.00 2660 - Total 767,620.76 806,683.91 721,683.21 713,699.14 660,702.31 704,075.74 80 - Total 767,620.76 806,683.91 721,683.21 713,699.14 660,702.31 704,075.74 Overall - Total 767,620.76 806,683.91 721,683.21 713,699.14 660,702.31 704,075.74

slide-34
SLIDE 34

Location: 90 NORTHBRIDGE

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1026600003090000 NORTHBRIDGE SECURITY 115-00 LEAVE PAY-OUT 0.00 0.00 8,442.00 0.00 0.00 0.00 1026600003090000 NORTHBRIDGE SECURITY 140-00 SALARIES TECHNICAL 39,926.03 40,120.80 42,387.12 43,744.32 43,744.32 44,754.48 1026600003090000 NORTHBRIDGE SECURITY 142-00 SUB TECHNICAL 0.00 0.00 0.00 0.00 0.00 1,000.00 1026600003090000 NORTHBRIDGE SECURITY 143-00 OVERTIME 0.00 0.00 0.00 0.00 55.69 500.00 1026600003090000 NORTHBRIDGE SECURITY 150-00 CLERICAL SALARIES 0.00 0.00 0.00 0.00 0.00 0.00 100-00 - Total 39,926.03 40,120.80 50,829.12 43,744.32 43,800.01 46,254.48 1026600003090000 NORTHBRIDGE SECURITY 213-00 LIFE INSURANCE 77.22 74.36 74.36 74.36 74.36 74.36 1026600003090000 NORTHBRIDGE SECURITY 214-00 INCOME PROTECTION 0.00 0.00 0.00 0.00 0.00 0.00 1026600003090000 NORTHBRIDGE SECURITY 220-00 SOCIAL SECURITY 2,854.80 2,952.62 3,116.32 3,346.44 3,206.04 3,538.47 PB LOAD 3,423.72 SUB AND OT 114.75 1026600003090000 NORTHBRIDGE SECURITY 230-00 RETIREMENT 10,316.93 12,051.14 13,805.50 14,623.73 14,691.14 15,860.66 PB LOAD 15,346.31 SUB AND OT 514.35 1026600003090000 NORTHBRIDGE SECURITY 250-00 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0.00 0.00 1026600003090000 NORTHBRIDGE SECURITY 260-00 WORKERS COMP 0.00 0.00 0.00 0.00 0.00 0.00 1026600003090000 NORTHBRIDGE SECURITY 271-00 SELF INS MEDICAL BENEFITS 9,504.22 10,050.04 10,334.64 9,750.52 9,750.52 9,678.76 1026600003090000 NORTHBRIDGE SECURITY 272-00 SELF INS DENTAL BENEFITS 879.27 1,007.76 1,007.76 871.78 871.78 959.14 1026600003090000 NORTHBRIDGE SECURITY 275-00 SELF INS - VISION BENEFIT 48.12 68.00 69.60 51.74 51.74 51.74 1026600003090000 NORTHBRIDGE SECURITY 276-00 SELF INS - RX BENEFITS 1,964.10 2,226.27 2,697.50 2,368.34 2,368.34 2,615.86 1026600003090000 NORTHBRIDGE SECURITY 290-00 SALARY CONTINUATION 0.00 0.00 0.00 0.00 0.00 0.00 200-00 - Total 25,644.66 28,430.19 31,105.68 31,086.91 31,013.92 32,778.99 1026600003090000 NORTHBRIDGE SECURITY 350-00 SECURITY/SAFE SVS 0.00 0.00 0.00 0.00 0.00 0.00

slide-35
SLIDE 35

Location: 90 NORTHBRIDGE

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 300-00 - Total 0.00 0.00 0.00 0.00 0.00 0.00 1026600003090000 NORTHBRIDGE SECURITY 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1026600003090000 NORTHBRIDGE SECURITY 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 0.00 0.00 700.00 MAIN OFFICE SECURITY CAMERA DISPLAY 700.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 700.00 2660 - Total 65,570.69 68,550.99 81,934.80 74,831.23 74,813.93 79,733.47 90 - Total 65,570.69 68,550.99 81,934.80 74,831.23 74,813.93 79,733.47 Overall - Total 65,570.69 68,550.99 81,934.80 74,831.23 74,813.93 79,733.47

slide-36
SLIDE 36

18-19 Budget by Location and Note

15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Overall - Total $1,367,993.75 $1,471,658.11 $1,485,887.95 1,511,430.65 1,399,352.75 $1,641,833.18