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�OESCRIPTION CATEGORY 1986 BUDGET 1987 BUDGET <br /> STREET DEPARTMENT <br /> Full Time Salaries 7100011070 78300 89400 <br /> Part Time Salaries 7100012070 9700 2000 <br /> Contract Labor 7100014070 1000 2000 <br /> Contract Surfacing 7100015070 204250 152000 <br /> Overtime 7100016070 10000 14000 <br /> Social Security Matching 7100021070 7000 7400 <br /> Insurance 7100025070 15300 15300 <br /> Workmen ' s Compensation 7100026070 4900 4800 <br /> FUNCTION TOTAL 330450 286900 <br /> OPERATIONS <br /> General Office Supplies 7200033070 200 150 <br /> Medicine and Drugs 7200044070 150 <br /> Fuel , Oil and Lubricants 7200046070 27100 25000 <br /> Other Operating Supplies 7200049070 100 <br /> Small Tools 7200052370 1500 750 <br /> Telephone 7200062170 500 500 <br /> Fleet Insurance 7200064470 1700 1000 <br /> Common Carrier ( Freight ) 7200063270 100 100 <br /> Electricity 7200065170 60000 75000 <br /> Natural Gas 7200065270 3000 3000 <br /> Water 7200065470 250 400 <br /> Waste Disposal 7200065570 250 200 <br /> FUNCTION TOTAL 94600 106350 <br /> BUILDINGS <br /> Janitorial Supplies 7210042070 300 500 <br /> Chemicals and Cleaning Supplies 7210043070 300 50 <br /> Other Operating Supplies 7210049070 1500 1000 <br /> Fire Insurance 7210064370 250 200 <br /> FUNCTIO14 TOTAL 2350 1750 <br /> VEHICLES <br /> Tires and Tubes 7220047070 2000 3000 <br /> Other Operating Supplies 7220049070 800 3000 <br /> License Fees 7220069170 50 50 <br /> FUNCTION TOTAL 2850 6050 <br /> EQUIPMENT <br /> Small Equipment 7230034070 1000 1500 <br /> Chemicals and Cleaning Supplies 7230043070 400 50 <br /> Other Operating Supplies 7230049070 1200 1600 <br /> FUNCTION TOTAL 2600 3150 <br /> GROUNDS <br /> Other Operating Supplies 7240049070 3500 9000 <br /> Engineering and Architectural 7240061370 5000 2000 <br /> FUNCTION TOTAL 8500 11000 <br /> r.-BU I LD INGS <br /> Faint Supplies 7310051170 50 200 <br />