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DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> Lumber 2310052122 100 <br /> Small Tools 2310052322 2200 500 <br /> Other Maint. Supplies 2310052922 100 <br /> Machinery Repair 2310066222 600 <br /> FUNCTION TOTAL 2500 <br /> VEHICLES <br /> Repair Parts 2320051522 5500 <br /> Machinery Repair 2320066222 4200 <br /> FUNCTION TOTAL 9700 <br /> EQUIPMENT <br /> Metal Supplies 2330051222 100 <br /> Plumbing Supplies 2330051322 500 <br /> Electrical Supplies 2330051422 800 <br /> Repair Parts 2330051522 12000 1100 <br /> Service Contracts 2330051722 2500 <br /> Small Tools 2330052322 500 <br /> Other Maint. Supplies 2330052922 700 <br /> Common Carrier 2330063222 300 <br /> Machinery Repair 2330066222 24000 9900 <br /> FUNCTION TOTAL 16400 <br /> GROUNDS <br /> Gravel , Dirt and Sand 2340052022 10000 6000 <br /> FUNCTION TOTAL 6000 <br /> MAJOR MAINTENANCE <br /> Machinery Repair 2630066222 51750 <br /> FUNCTION TOTAL 51750 <br /> DEPRECIATION RESERVE 80000 <br /> ****SITE TOTAL**** 439000 <br /> ****DEPARTMENT TOTAL**** 605700 <br /> I <br /> CEMETERIES <br /> Full Time Salaries 3100011030 30000 28000 <br /> Contract Labor 3100014030 500 1000 <br /> Contract Surfacing 3100015030 6000 3000 <br /> Overtime 3100016030 1500 2000 <br /> Social Security Match 3100021030 2225 2150 <br /> Insurance 3100025030 4680 7200 <br /> Workmen's Compensation 3100026030 900 1000 <br /> FUNCTION TOTAL 44350 <br /> OPERATIONS <br /> Fuel and Oil 3200046030 500 500 <br /> I Fleet Insurance 3200064430 110 100 <br /> Electricity 3200065130 200 250 <br /> Water 3200065430 200 200 <br /> FUNCTION TOTAL 1050 <br />