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f <br /> IESCRIPTION CATEGORY 1986 BUDGET 1987 BUDGET <br /> F IRE DEPARTME14T <br /> Full Time Salaries 6100011060 136396 147750 <br /> Part Time Salaries 6100012060 13000 10000 <br /> Overtime 6100016060 4732 4000 <br /> Holiday Compensation 6100017060 10872 10400 <br /> Other Wages 6100019060 21000 21700 <br /> Fire Pension Matching 6100023060 10000 10700 <br /> Insurance 6100025060 18000 19800 <br /> Workmen ' s Compensation 6100026060 4200 6000 <br /> FUNCTION TOTAL 218200 230350 <br /> OPERATIONS <br /> Printing Supplies 6200032060 100 400 <br /> General Office Supplies 6200033060 225 250 <br /> CIothing and Uniforms 6200045060 3500 3850 <br /> Fuel , Oil and Lubricants 6200046060 1500 1500 <br /> Education 6200061760 1200 <br /> Telephone 6200062160 3000 2700 <br /> Postage 6200062260 25 50 <br /> Common Carrier ( Freight ) 6200063260 25 <br /> Fleet Insurance 6200064460 1200 2100 <br /> Electricity 6200065160 2200 <br /> Natural Gas 6200065260 4500 <br /> Water 6200065460 200 200 <br /> Waste Disposal 6200065560 200 100 <br /> Dues and Memberships 6200067160 100 300 <br /> Registration Fees 6200067360 200 <br /> Meals and Lodging 6200067660 300 800 <br /> FUNCTION TOTAL 10350 20375 <br /> BUILDINGS <br /> Janitorial Supplies 6210042060 450 450 <br /> Chemicals and Cleaning Supplies 6210043060 500 500 <br /> Other Operating Supplies 6210049060 600 800 <br /> Fire Insurance 6210064360 400 350 <br /> FUNCTION TOTAL 1950 2100 <br /> VEHICLES <br /> Small Equipment 6220034060 500 500 <br /> Chemicals and Cleaning Supplies 6220043060 100 100 <br /> Tires and Tubes 6220047060 1650 <br /> License Fees 6220069160 25 <br /> FUNCTION TOTAL 600 2275 <br /> EQUIPMENT <br /> Small Equipment 6230034060 24100 7500 <br /> Chemicals and Cleaning Supplies 6230043060 700 700 <br /> Other Operating Supplies 6230049060 200 200 <br /> FUNCTION TOTAL 25000 8400 <br /> BUILDINGS <br /> Metal Supplies 6310051260 200 200 <br />