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DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> ****SITE TOTAL**** 166700 <br /> DISPOSAL <br /> Full Time Salaries 2100011022 91600 118000 <br /> Overtime 2100016022 35000 25000 <br /> Social Security Match 2100021022 8925 10250 <br /> Insurance 2100025022 15600 19800 <br /> Workmen's Compensation 2100026022 3500 4500 <br /> FUNCTION TOTAL 177550 <br /> OPERATIONS <br /> Medicine and Drugs 2200044022 500 200 <br /> Fuel and Oil 2200046022 15400 21000 <br /> Telephone 2200062122 2000 1000 <br /> Fleet Insurance 2200064422 350 1000 <br /> Electricity 2200065122 26000 29800 <br /> Natural Gas 2200065222 1000 200 <br /> Water 2200065422 5000 5400 <br /> Waste Disposal 2200065522 10000 8500 <br /> FUNCTION TOTAL 67100 <br /> BUILDINGS <br /> Small Equipment 2210034022 2000 300 <br /> Janitorial Supplies 2210042022 600 900 <br /> Chemical Supplies 2210043022 2800 <br /> Other Oper. Supplies 2210049022 3800 200 <br /> Fire Insurance 2210064322 5000 5000 <br /> FUNCTION TOTAL 9200 <br /> VEHICLES <br /> Tires and Tubes 2220047022 6500 <br /> FUNCTION TOTAL 6500 <br /> EQUIPMENT <br /> Small Equipment 2230034022 1000 <br /> Chemical Supplies 2230043022 10000 4500 <br /> Other Oper. Supplies 2230049022 100 <br /> Common Carrier 2230064222 700 <br /> Boiler Insurance 2230064222 900 1500 <br /> Miscellaneous 2230067022 3000 <br /> FUNCTION TOTAL 10800 <br /> GROUNDS <br /> Small Equipment 2240034022 1250 <br /> Chemical Supplies 2240043022 150 <br /> Other Oper. Supplies 2240049022 100 <br /> FUNCTION TOTAL 1500 <br /> BUILDINGS <br /> Paint Supplies 2310051122 100 <br /> Plumbing Supplies 2310051322 100 <br /> Electrical Supplies 2310051422 800 <br /> Repair Parts 2310051522 500 200 <br />