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'DESCRIPTION CATEGORY 1986 BUDGET 1987 BUDGET <br /> `%w <br /> ADMINISTRATION <br /> Full Time Salaries 1100011010 80750 84400 <br /> Part Time Salaries 1100012010 10000 <br /> Contract Labor 1100014010 120 120 <br /> Other Wages 1100019010 26520 26560 <br /> Social Security Matching 1100021010 6900 6100 <br /> Insurance 1100025010 23400 23400 <br /> Workmen ' s Compensation 1100026010 10000 6500 <br /> Unemployment Compensation 1100027010 <br /> FUNCTION TOTAL 147690 157080 <br /> OPERATIONS <br /> Printing Supplies 1200032010 1100 2250 <br /> General Office Supplies 1200033010 2300 2000 <br /> Other Office Supplies 1200039010 150 200 <br /> Fuel , Oil and Lubricants 1200046010 1150 900 <br /> Other Operating Supplies 1200049010 50 <br /> Service Contracts 1200051710 400 <br /> Accounting and Audit 1200061110 5500 5500 <br /> Legal 1200061410 1000 1800 <br /> Education 1200061710 1000 1000 <br /> Telephone 1200062110 2400 2000 <br /> Postage 1200062210 1600 1600 <br /> Travel 1200063110 1000 1000 <br /> Fleet Insurance 1200064410 300 200 <br /> *4%"" Electricity 1 2000651 10 7200 9000 <br /> Water 1200065410 450 450 <br /> Waste Disposal 1200065510 450 375 <br /> Dues and Memberships 1200067110 7500 8500 <br /> Registration Fees 1200067310 1000 1400 <br /> Meals and Lodging 1200067610 3000 3000 <br /> Reimbursed Expenses 1200068110 3500 <br /> Other Miscellaneous 1200068910 1000 1000 <br /> FUNCTION TOTAL 38150 46075 <br /> BUILDINGS <br /> Janitorial Supplies 1210042010 1000 600 <br /> Chemicals and Cleaning Supplies 1210043010 300 100 <br /> Other Operating Supplies 1210049010 100 50 <br /> Fire Insurance 1210064310 1000 800 <br /> FUNCTION TOTAL 2400 1550 <br /> VEHICLES <br /> License Fees 1220069110 20 <br /> FUNCTION TOTAL 20 <br /> EQUIPMENT <br /> Small Equipment 1230034010 4640 2000 <br /> FUNCTION TOTAL 4640 2000 <br /> ..;ROUNDS <br /> Small Equipment 1240034010 200 150 <br /> �► low <br />