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rrâ–º <br /> REVISED <br /> ESCRIPTION CATEGORY 1987 BUDGET 1988 BUDGET <br /> PARKS AND RECREATION <br /> Full Time Salaries 4100011040 33000 32950 <br /> Part Time Salaries 4100012040 6000 <br /> Contract Labor 4100014040 12000 <br /> Social Security Matching 4 / 00021040 2800 2475 <br /> insurance 4100025040 9000 3600 <br /> Workmen ' s Compensation 4100026040 1750 2250 <br /> FUNCTION TOTAL 52550 53275 <br /> OPERATIONS <br /> Fuel , Oil and Lubricants 4200046040 2000 2000 <br /> Telephone 4200062140 600 600 <br /> Fleet Insurance 4200064440 575 900 <br /> Meals and Lodging 4200067640 100 100 <br /> FUNCTION TOTAL 3275 3600 <br /> BUILDINGS <br /> Fire Insurance 4210064340 800 700 <br /> FUNCTION TOTAL 900 700 <br /> VEHICLES <br /> Tires and Tubes 4220047040 400 500 <br /> License Fees 4220069140 25 25 <br /> FUNCTION TOTAL 425 525 <br /> CAPITAL OUTLAY <br /> Machinery and Equipment 4500074040 35000 3000 <br /> FUNCTION TOTAL 35000 3000 <br /> ****SITE TOTAL**** 92050 61100 <br /> GOLF COURSE <br /> Full Time Salaries 4100011041 18300 26000 <br /> Part Time Salaries 4100012041 17400 11700 <br /> Social Security Matching 4100021041 2550 2850 <br /> Insurance 4100025041 7200 <br /> FUNCTION TOTAL 38250 47750 <br /> OPERATIONS <br /> Printing Supplies 4200032041 50 200 <br /> Inventory for Resale 4200048041 2000 2500 <br /> Telephone 4200062141 300 300 <br /> Electricity 4200065141 3500 3600 <br /> Water 4200065441 4000 5000 <br /> Waste Disposal 4200065541 50 75 <br /> Vending Machines 420006.7941 3000 3000 <br /> FUNCTION TOTAL 12900 14675 <br /> '3UILDINGS <br /> Janitorial Supplies 4210042041 50 100 <br /> Other Operating Supplies 4210049041 i00 100 <br />