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DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> Fleet Insurance 7200064470 750 1700 <br /> Electricity 7200065170 60000 60000 <br /> Natural Gas 7200065270 5000 3000 <br /> Water 7200065470 500 250 <br /> Waste Disposal 7200065570 500 250 <br /> FUNCTION TOTAL 93000 <br /> BUILDINGS <br /> Janitorial Supplies 7210042070 1000 300 <br /> Chemical Supplies 7210043070 1000 300 <br /> Other Oper. Supplies 7210049070 1500 <br /> Fire Insurance 7210064370 1000 250 <br /> FUNCTION TOTAL 2350 <br /> VEHICLES <br /> Tires and Tubes 7220047070 1000 2000 <br /> Other Oper. Supplies 7220049070 800 <br /> License Fees 7220069170 50 <br /> FUNCTION TOTAL 2850 <br /> EQUIPMENT <br /> Small Equipment 7230034070 5000 1000 <br /> Chemical Supplies 7230043070 400 <br /> Other Oper. Supplies 7230049070 1200 <br /> FUNCTION TOTAL 2600 <br /> GROUNDS <br /> Other Oper. Supplies 7240049070 1000 3500 <br /> Engineering and Arch. 7240061370 5000 <br /> FUNCTION TOTAL 8500 <br /> BUILDINGS <br /> Paint Supplies 7310051170 50 <br /> Plumbing Supplies 7310051370 100 <br /> Electrical Supplies 7310051470 300 <br /> Lumber 7310052170 50 <br /> Other Maint. Supplies 7310052970 200 <br /> Building Improvements 73100661.70 1000 <br /> FUNCTION TOTAL 1700 <br /> VEHICLES <br /> Repair Parts 7320051570 2500 <br /> Other Maint. Supplies 7320052970 200 <br /> FUNCTION TOTAL 2700 <br /> EQUIPMENT <br /> Metal Supplies 7330051270 300 <br /> Electrical Supplies 7330051470 1200 <br /> Repair Parts 7330051570 5000 1200 <br /> Small Tools 7330052370 1500 <br /> • Other Maint. Supplies 7330052970 800 <br /> Common Carrier 7330063270 50 <br /> Machinery Repair 7330066270 5000 2500 <br /> FUNCTION TOTAL 7550 <br />