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DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> �• Chemical Supplies 6210043060 500 <br /> Other Oper. Supplies 6210049060 1000 600 <br /> Fire Insurance 6210064360 1000 400 <br /> FUNCTION TOTAL 1950 <br /> VEHICLES <br /> Small Equipment 6220034060 500 <br /> Chemical Supplies 6220043060 100 <br /> FUNCTION TOTAL 600 <br /> EQUIPMENT <br /> Small Equipment 6230034060 8000 7500 <br /> Chemical Supplies 6230043060 700 <br /> Other Oper. Supplies 6230049060 200 <br /> FUNCTION TOTAL 8400 <br /> BUILDINGS <br /> Metal Supplies 6310051260 200 <br /> Other Maint. Supplies 6310052960 300 <br /> FUNCTION TOTAL 500 <br /> VEHICLES <br /> Metal Supplies 6320051260 100 <br /> Repair Parts 6320051560 2000 <br /> Other Maint. Supplies 6320052960 1000 300 <br /> Machinery Repair 6320066260 500 <br /> FUNCTION TOTAL 2900 <br /> EQUIPMENT <br /> Repair Parts 6330051560 1000 <br /> Pager Repair 6330066360 1000 <br /> FUNCTION! TOTAL 2000 <br /> ****DEPARTV°ENT TOTAL**** 244900 <br /> ****GENERAL FUND TOTAL**** 1829870 <br /> STREET DEPARTMENT <br /> Full Time Salaries 7100011070 30000 78300 <br /> Part Time Salaries 7100012070 5000 9700 <br /> Contract Labor 7100014070 1000 <br /> Contract Surfacing 7100015070 159750 138250 <br /> Overtime 7100016070 10000 10000 <br /> Social Security Match 7100021070 6700 7000 <br /> Insurance 7100025070 12480 15300 <br /> Workmen 's Compensation 7100026070 4400 4900 <br /> FUNCTION TOTAL 264450 <br /> OPERATIONS <br /> Gen. Office Supplies 7200033070 200 <br /> Fuel and Oil 7200046070 24000 27100 <br /> Telephone 7200062170 1000 500 <br />