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+i• <br /> DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> EQUIPME(JT <br /> Machinery Repair 4330066246 150 <br /> FUNCTION TOTAL 150 <br /> GROUNDS <br /> Other Maint. Supplies 4340052946 50 <br /> FUNCTION TOTAL 50 <br /> ****SITE TOTAL**** 11104 <br /> RECREATION COMPLEX <br /> Full Time Salaries 4100011047 14250 <br /> Part Time Salaries 4100012047 4000 4000 <br /> Contract Labor 4100014047 10000 8000 <br /> Social Security Match 4100021047 310 1300 <br /> FUNCTION TOTAL 27550 <br /> OPERATIONS <br /> Telephone 4200062147 125 150 <br /> Electricity 4200065147 1800 2400 <br /> Water 4200065447 2000 1500 <br /> Vendina Machines 4200067947 6000 <br /> FUNCTION TOTAL 10050 <br /> EQUIPMENT <br /> fto, Small Equipment 4230034047 200 <br /> Other Oper. Supplies 4230049047 150 <br /> FUNCTION TOTAL 350 <br /> GROUNDS <br /> Other Oper. Supplies 4240049047 3000 <br /> FUNCTION TOTAL 3000 <br /> BUILDINGS <br /> Paint Supplies 4310051147 100 <br /> Plumbinn Supplies 4310051347 50 <br /> Repair Parts 4310051547 25 <br /> FUNCTION TOTAL 175 <br /> VEHICLES <br /> Repair Parts 4320051547 200 <br /> Machinery Repair 4320066247 200 <br /> FUNCTION TOTAL 400 <br /> EQUIPMENT <br /> Electrical Supplies 4330051447 50 <br /> Repair Parts 4330051547 200 <br /> Motor Repair 4330051647 200 <br /> FUNCTION TOTAL 450 <br /> 4w GROUNDS <br /> Paint Supplies 4340051147 100 <br /> Plumbing Supplies 4340051347 200 <br />