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DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> ADMINISTRATION <br /> Full Time Salaries 1100011010 76850 80750 <br /> Contract Labor 1100014010 4650 120 <br /> Other Mages 1100019010 25800 26520 <br /> Social Security Match 1100021010 6000 6900 <br /> Insurance 1100025010 21840 23400 <br /> Workmen's Compensation 1100026010 9000 10000 <br /> Unemployment Comp. 1100027010 3000 7500 <br /> FUNCTION TOTAL 155190 <br /> OPERATIONS <br /> Printing Supplies 1200032010 2500 1100 <br /> Gen. Office Supplies 1200033010 2000 2300 <br /> Other Office Supplies 1200039010 150 <br /> Fuel and Oil 1200046010 1150 <br /> Other Oper. Supplies 1200049010 50 <br /> Accounting and Audit 1200061110 5000 5500 <br /> Legal 1200061410 600 1000 <br /> Education 1200061710 1000 <br /> Telephone 1200062110 1800 2400 <br /> Postage 1200062210 1200 1600 <br /> Travel 1200063110 3000 1000 <br /> Fleet Insurance 1200064410 300 300 <br /> Electricity 1200065110 2550 7200 <br /> Water 1200065410 341 450 <br /> Waste Disposal 1200065510 309 450 <br /> Dues and Memberships 1200067110 7000 7500 <br /> Registration Fees 1200067310 1000 <br /> Meals and Lodging 1200067610 1000 3000 <br /> Other Miscellaneous 1200068910 2500 1000 <br /> FUNCTION TOTAL 38150 <br /> BUILDINGS <br /> Janitorial Supplies 1210042010 1500 1000 <br /> Chemical Supplies 1210043010 1000 300 <br /> Other Oper. Supplies 1210049010 100 <br /> Fire Insurance 1210064310 2000 1000 <br /> FUNCTION TOTAL 2400 <br /> EQUIPMENT <br /> Small Equipment 1230034010 3000 3000 <br /> FUNCTION TOTAL 3000 <br /> GROUNDS <br /> Small Equipment 1240034010 200 <br /> Other Oper. Supplies 1240049010 150 <br /> FUNCTION TOTAL 350 <br /> BUILDINGS <br /> Building Materials 1310051010 50 <br /> Electrical Supplies 1310051410 150 <br /> Repair Parts 1310051510 2500 1000 <br /> Machinery Repair 1310066210 100 <br /> FUNCTION TOTAL 1300 <br />