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r+ %"W <br /> nESCRIPTION CATEGORY 1986 BUDGET 1987 BUDGET <br /> `fir <br /> CEMETERIES <br /> Full Time Salaries 3100011030 28000 33700 <br /> Contract Labor 3100014030 1000 1000 <br /> Contract Surfacing 3100015030 6000 3000 <br /> Overtime 3100016030 2000 2000 <br /> Social Security Matching 3100021030 2150 2550 <br /> Insurance 3100025030 7200 7200 <br /> Workmen ' s Compensation 3100026030 1000 1000 <br /> Unemployment Compensation 3100027030 12 <br /> FUNCTION TOTAL 47362 50450 <br /> OPERATIONS <br /> Fuel , Oil and Lubricants 3200046030 S00 600 <br /> Fleet Insurance 3200064430 100 100 <br /> Electricity 3200065130 250 250 <br /> Water 3200065430 200 200 <br /> FUNCTION TOTAL 1050 1150 <br /> BUILDINGS <br /> Fire Insurance 3210064330 50 25 <br /> FUNCTION TOTAL 50 25 <br /> VEHICLES <br /> Tires and Tubes 3220047030 200 <br /> License Fees 3220069130 25 <br /> ,ftwFUNCTION TOTAL 225 <br /> EQUIPMENT <br /> Small Equipment 3230034030 3000 5000 <br /> Other Operating Supplies 3230049030 200 400 <br /> FUNCTION TOTAL 3200 5400 <br /> GROUNDS <br /> Other Operating Supplies 3240049030 750 100 <br /> Other Miscellaneous 3240068930 900 500 <br /> FUNCTION TOTAL 1650 600 <br /> VEHICLES <br /> Repair Parts 3320051530 100 <br /> FUNCTION TOTAL 100 <br /> EQUIPMENT <br /> Repair Parts 3330051530 200 200 <br /> FUNCTION TOTAL 200 200 <br /> GROUNDS <br /> Gravel , Dirt and Sand 3340052030 500 1500 <br /> Lumber 3340052130 200 100 <br /> FUNCTION TOTAL 700 1600 <br /> *,..<***DEPARTMENT TOTAL**** 54212 59750 <br />