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444 <br /> DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> BUILDINGS <br /> Plumbing Supplies 4310051342 50 <br /> Other Maint. Supplies 4310052942 100 <br /> FUNCTION TOTAL 150 <br /> GROUNDS <br /> Paint Supplies 4340051142 100 <br /> FUNCTION TOTAL 100 <br /> ****SITE TOTAL**** 1100 <br /> KENNEDY PARK <br /> OPERATIONS <br /> Electricity 4200065143 500 400 <br /> Water 4200065443 250 300 <br /> FUNCTION TOTAL 700 <br /> BUILDINGS <br /> Plumbing Supplies 4310051343 200 <br /> FUNCTION TOTAL 200 <br /> ****SITE TOTAL**** 900 <br /> FITZHUGH PARK <br /> OPERATIONS <br /> Telephone 4200062144 250 <br /> Electricity 4200065144 2000 2000 <br /> Water 4200065444 600 350 <br /> Vending Machines 4200067944 200 <br /> FUNCTION TOTAL 2800 <br /> BUILDINGS <br /> Plumbing Supplies 4310051344 25 <br /> Electrical Supplies 4310051444 25 <br /> Repair Parts 4310051544 25 <br /> FUNCTION TOTAL 75 <br /> GROUNDS <br /> Electrical Supplies 4340051444 25 <br /> FUNCTION TOTAL 25 <br /> ****SITE TOTAL**** 2900 <br /> OLD POOL <br /> Part Time Salaries 4100012045 9000 6800 <br /> Social Security Match 4100021045 700 500 <br /> FUNCTION TOTAL 7300 <br /> OPERATIONS <br /> Printing Supplies 4200032045 50 <br /> Telephone 4200062145 125 125 <br /> Electricity 4200065145 1000 <br /> Natural Gas 4200065245 80 50 <br />