Laserfiche WebLink
`' r <br /> IESCRIPTION CATEGORY 1986 BUDGET 1987 BUDGET <br /> PUBLIC SAFETY <br /> Full Time Salaries 5100011050 60000 63000 <br /> Contract Labor 5100014050 235000 264400 <br /> Overtime 5100016050 2500 1500 <br /> Other Wages 5100019050 28500 29700 <br /> Social Security Matching 5100021050 4500 4600 <br /> Insurance 5100025050 10800 10800 <br /> Workmen ' s Compensation 5100026050 150 150 <br /> Unemployment Compensation 5100027050 2650 <br /> FUNCTION TOTAL 341450 376800 <br /> OPERATIONS <br /> Printing Supplies 5200032050 700 900 <br /> General Office Supplies 5200033050 100 300 <br /> Medicine and Drugs 5200044050 400 400 <br /> Fuel , Oil and Lubricants 5200046050 19100 17500 <br /> Telephone 5200062150 3400 3500 <br /> Postage 5200062250 50 25 <br /> Travel 5200063150 2000 1000 <br /> Fleet Insurance 5200064450 1200 750 <br /> Electricity 5200065150 1100 1500 <br /> Water 5200065450 200 150 <br /> Waste Disposal 5200065550 200 150 <br /> Miscellaneous Law Enforcement 5200067550 1800 1800 <br /> Meals and Lodging 5200067650 1000 700 <br /> `o.• FUNCTION TOTAL 31250 28675 <br /> BUILDINGS <br /> Janitorial Supplies 5210042050 600 1000 <br /> Chemicals and Cleaning Supplies 5210043050 350 200 <br /> Other Operating Supplies 5210049050 50 100 <br /> Fire Insurance 5210064350 300 100 <br /> FUNCTION TOTAL 1300 1400 <br /> VEHICLES <br /> Tires and Tubes 5220047050 1000 2000 <br /> Other Operating Supplies 5220049050 :300 400 <br /> License Fees 5220069150 50 50 <br /> Vehicles 5220075050 12000 14000 <br /> FUNCTION TOTAL 13350 16450 <br /> EQUIPMENT <br /> Small Equipment 5230034050 10600 6000 <br /> Other Operating Supplies 5230049050 1800 900 <br /> FUNCTION TOTAL 12400 6900 <br /> GROUNDS <br /> Other Operating Supplies 5240049050 200 300 <br /> FUNCTION TOTAL 200 300 <br /> BUILDINGS <br /> Plumbing Supplies 5310051350 50 50 <br />