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• DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> GROUNDS <br /> Other Oper. Supplies 5240049050 200 <br /> FUNCTION TOTAL 200 <br /> BUILDINGS <br /> Plumbing Supplies 5310051350 50 <br /> Electrical Supplies 5310051450 50 <br /> Other Maint. Supplies 5310052950 150 <br /> Building Improvements 5310066150 2500 2500 <br /> Machinery Repair 5310066250 100 <br /> FUNCTION TOTAL 2850 <br /> VEHICLES <br /> Repair Parts 5320051550 2000 700 <br /> Other Maint. Supplies 5320052950 50 <br /> Machinery Repair 5320066250 3000 6000 <br /> FUNCTION TOTAL 6750 <br /> EQUIPMENT <br /> Repair Parts 5330051550 400 <br /> Machinery Repair 5330066250 100 <br /> FUNCTION TOTAL 500 <br /> ****DEPARTMENT TOTAL**** 408450 <br /> i <br /> FIRE DEPARTMENT <br /> Full Time Salaries 6100011060 130500 136396 <br /> Part Time Salaries 6100012060 15200 13000 <br /> Overtime 6100016060 4732 <br /> Holiday Compensation 6100017060 10872 <br /> Other Wages 6100019060 19500 21000 <br /> Fire Pension Match 6100023060 8750 10000 <br /> Insurance 6100025060 15600 18000 <br /> Workmen's Compensation 6100026060 3450 4200 <br /> FUNCTION TOTAL 218200 <br /> OPERATIONS <br /> Printing Supplies 6200032060 100 <br /> Gen. Office Supplies 6200033060 225 <br /> Clothing and Uniforms 6200045060 3000 3500 <br /> Fuel and Oil 6200046060 1500 1500 <br /> Telephone 6200062160 2000 3000 <br /> Postaae 6200062260 25 <br /> Fleet Insurance 6200064460 940 1200 <br /> Water 6200065460 200 200 <br /> Waste Disposal 6200065560 200 200 <br /> Dues and Memberships 6200067160 100 <br /> Meals and Lodging 6200067660 300 <br /> FUNCTION TOTAL 10350 <br /> BUILDINGS <br /> Janitorial Supplies 6210042060 450 <br />