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7ESCRIPTION CATEGORY 1986 BUDGET 1987 BUDGET <br /> SOLID WASTE COLLECTION <br /> Full Time Salaries 2100011021 98300 85000 <br /> Overtime 2100016021 10000 5000 <br /> Social Security Matching 2100021021 7750 6450 <br /> Insurance 2100025021 15300 11700 <br /> Workmen ' s Compensation 2100026021 6000 4500 <br /> FUNCTION TOTAL 137350 112650 <br /> OPERATIONS <br /> Fuel , Oil and Lubricants 2200046021 14500 13500 <br /> Common Carrier ( Freight ) 2200063221 100 50 <br /> Fleet Insurance 2200064421 3500 1500 <br /> FUNCTION TOTAL 18100 15050 <br /> BUILDINGS <br /> Other Operating Supplies 2210049021 100 100 <br /> FUNCTION TOTAL 100 100 <br /> VEHICLES <br /> Tires and Tubes 2220047021 2500 2500 <br /> Other Operating Supplies 2220049021 350 1500 <br /> License Fees 2220069121 100 50 <br /> FUNCTION TOTAL 2950 4050 <br /> ;OUIPMENT <br /> `. Chemicals and Cleaning Supplies 2230043021 200 100 <br /> FUNCTION TOTAL 200 100 <br /> VEHICLES <br /> Repair Parts 2320051521 4000 2000 <br /> Motor Repair 2320051621 2000 1500 <br /> Other Maintenance Supplies 2320052921 1000 1500 <br /> Machinery Repair (Non-employee ) 2320066221 1000 500 <br /> FUNCTION TOTAL 8000 5500 <br /> ****SITE TOTAL**** 166700 137450 <br /> SOLID WASTE DISPOSAL <br /> Full Time Salaries 2100011022 118000 144500 <br /> Overtime 2100016022 25000 15000 <br /> Social Security Matching 2100021022 10250 12100 <br /> Insurance 2100025022 19800 19800 <br /> Workmen ' s Compensation 2100026022 4500 5300 <br /> Unemployment Compensation 2100027022 2648 4000 <br /> FUNCTION TOTAL 180198 200700 <br /> OPERATIONS <br /> Printing Supplies 2200032022 250 <br /> Medicine and Drugs 2200044022 200 200 <br /> ... Fuel , Oil and Lubricants 2200046022 21000 23500 <br /> Small Tools 2200052322 1000 2000 <br /> N.. <br />