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REVISED <br /> 1,.JESCRIPTION CATEGORY 1987 BUDGET 1988 BUDGET <br /> CEMETERIES <br /> Full Time Salaries 3100011030 33700 42000 <br /> Contract Labor 3100014030 1000 500 <br /> Contract Surfacing 3100015030 3000 3000 <br /> Overtime 3100016030 2000 1000 <br /> Social Security Matching 3100021030 2550 3100 <br /> Insurance 3100025030 7200 9000 <br /> Workmen ' s Compensation 3100026030 1000 2400 <br /> FUNCTION TOTAL 50450 61000 <br /> OPERATIONS <br /> Fuel , Oil and Lubricants 3200046030 600 750 <br /> FIeet Insurance 3200064430 100 200 <br /> Electricity 3200065130 250 300 <br /> Water 3200065430 200 150 <br /> FUNCTION TOTAL 1150 1400 <br /> BUILDINGS <br /> Fire Insurance 3210064330 25 25 <br /> FUNCTION TOTAL 25 25 <br /> VEHICLES <br /> Tires and Tubes 3220047030 200 100 <br /> License Fees 3220069130 25 25 <br /> FUNCTION TOTAL 225 125 <br /> EQUIPMENT <br /> Small Equipment 3230034030 5000 5000 <br /> Other Operating Supplies 3230049030 400 300 <br /> FUNCTION TOTAL 5400 5300 <br /> GROUNDS <br /> Other Operating Supplies 3240049030 100 100 <br /> Other Miscellaneous 3240068930 500 500 <br /> FUNCTION TOTAL 600 600 <br /> VEHICLES <br /> Repair Parts 3320051530 100 300 <br /> FUNCTION TOTAL 100 300 <br /> EQUIPMENT <br /> Repair Parts 3330051530 200 300 <br /> FUNCTION TOTAL 200 300 <br /> GROUNDS <br /> Gravel , Dirt and Sand 3340052030 1500 500 <br /> Lumber 3340052130 100 100 <br /> FUNCTION TOTAL 1600 600 <br /> Ate► <br /> ` ***DEPARTMEMT TOTAL**** 59750 69650 <br />