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DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> Electrical Supplies 4340051447 800 <br /> Repair Parts 4340051547 200 <br /> FUNCTION TOTAL 1300 <br /> ****SITE TOTAL**** 43275 <br /> ****DEPARTMENT TOTAL**** 193380 <br /> PUBLIC SAFETY <br /> Full Time Salaries 5100011050 50000 60000 <br /> Contract Labor 5100014050 201000 235000 <br /> Overtime 5100016050 2500 <br /> Other Wages 5100019050 28500 28500 <br /> Social Security Match 5100021050 4175 4500 <br /> Insurance 5100025050 7800 10800 <br /> Workmen's Compensation 5100026050 4000 150 <br /> FUNCTION TOTAL 341450 <br /> OPERATIONS <br /> Printing Supplies 5200032050 700 <br /> Gen. Office Supplies 5200033050 100 <br /> Medicine and Drugs 5200044050 400 <br /> Fuel and Oil 5200046050 19000 19100 <br /> Telephone 5200062150 3300 3400 <br /> Postage 5200062250 50 <br /> Travel 5200063150 2000 <br /> Fleet Insurance 5200064450 750 1200 <br /> Electricity 5200065150 4000 1100 <br /> Water 5200065450 2000 200 <br /> Waste Disposal 5200065550 2000 200 <br /> Misc. Law Enforcement 5200067550 1800 1800 <br /> Meals and Lodging 5200067650 1000 <br /> FUNCTION TOTAL 31250 <br /> BUILDINGS <br /> Janitorial Supplies 5210042050 600 <br /> Chemical Supplies 5210043050 350 <br /> Other Oper. Supplies 5210049050 50 <br /> Fire Insurance 5210064350 1000 300 <br /> FUNCTION TOTAL 1300 <br /> VEHICLES <br /> Tires and Tubes 5220047050 1000 <br /> Other Oper. Supplies 5220049050 300 <br /> License Fees 5220069150 50 <br /> Vehicles 5220075050 15000 12000 <br /> FUNCTION TOTAL 13350 <br /> EQUIPMENT <br /> Small Equipment 5230034050 11950 9000 <br /> Other Oper. Supplies 5230049050 1800 <br /> FUNCTION TOTAL 10800 <br />