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DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> VEHICLES <br /> Repair Parts 1320051510 2000 1000 <br /> Machinery Repair 1320066210 200 <br /> FUNCTION TOTAL 1200 <br /> EQUIPMENT <br /> Machinery Repair 1330066210 150 <br /> FUNCTION TOTAL 150 <br /> OTHER SERVICES <br /> Special Projects 14000630010 44500 34500 <br /> FUNCTION TOTAL 34500 <br /> CAPITAL OUTLAY <br /> Capital Outlays 1500070010 286000 90000 <br /> FUNCTION TOTAL 90000 <br /> ****DEPARTMENT TOTAL**** 326240 <br /> COLLECTION <br /> Full Time Salaries 2100011021 78000 98300 <br /> Overtime 2100016021 10000 10000 <br /> Social Security Match 2100021021 6200 7750 <br /> Insurance 2100025021 12480 15300 <br /> Workmen's Compensation 2100026021 4200 6000 <br /> FUNCTION TOTAL 137350 <br /> OPERATIONS <br /> Fuel and Oil 2200046021 14500 14500 <br /> Fleet Insurance 2200064421 2000 3500 <br /> FUNCTION TOTAL 18000 <br /> BUILDINGS <br /> Other Oper. Supplies 2210049021 1000 100 <br /> FUNCTION TOTAL 100 <br /> VEHICLES <br /> Tires and Tubes 2220047021 2500 <br /> Other Oper. Supplies 2220049021 350 <br /> License Fees 2220069121 100 <br /> FUNCTION TOTAL 2950 <br /> EQUIPMENT <br /> Chemical Supplies 2230043021 200 <br /> FUNCTION TOTAL 200 <br /> VEHICLES <br /> Repair Parts 2320051521 6000 4000 <br /> Motor Repair 2320051621 2000 <br /> Other Maint. Supplies 2320052921 1000 <br /> Common Carrier 2320063221 100 <br /> Machinery Repair 2320066221 1000 <br /> FUNCTION TOTAL 8100 <br />