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ivftw err <br /> REVISED <br /> OESCRIPTION CATEGORY 1987 BUDGET 1988 BUDGET <br /> PUBLIC SAFETY <br /> Full Time Salaries 5100011050 60000 63000 <br /> Part Time Salaries 5100012050 3000 2000 <br /> Contract Labor 5100014050 264400 277620 <br /> Overtime 5100016050 1500 2000 <br /> Other Wages 5100019050 29700 30000 <br /> Social Security Matching 5100021050 4600 5200 <br /> Insurance 5100025050 10800 10800 <br /> Workmen ' s Compensation 5100026050 150 300 <br /> Unemployment Compensation 5100027050 2650 500 <br /> FUNCTION TOTAL 376800 391420 <br /> OFERATIONS <br /> Printing Supplies 5200032050 900 900 <br /> General Office Supplies 5200033050 300 375 <br /> Medicine and Drugs 5200044050 400 175 <br /> Fuel , Oil and Lubricants 5200046050 17500 17500 <br /> Service Contracts 5200051750 300 <br /> Education 5200061750 250 <br /> Telephone 5200062150 3500 3500 <br /> Postage 5200062250 25 100 <br /> Travel 5200063150 1000 300 <br /> C! Common Carrier ( Freight ? 5200063250 25 <br /> Fleet Insurance 5200064450 750 500 <br /> Electricity 5200065150 1500 1750 <br /> Water 5200065450 150 150 <br /> Waste Disposal 5200065550 150 150 <br /> Miscellaneous Law Enforcement 5200067550 1800 1800 <br /> Meals and Lodging 5200067650 700 500 <br /> FUNCTION TOTAL 28675 28275 <br /> BUILDINGS <br /> Janitorial Supplies 5210042050 1000 1350 <br /> Chemicals and Cleaning Supplies 5210043050 200 25 <br /> Other Operating Supplies 52 _ 049050 100 75 <br /> Fire Insurance 5210064350 100 50 <br /> FUNCTION TOTAL 1400 1500 <br /> VEHICLES <br /> Tires and bes 5220047050 2000 2000 <br /> Other Operating Supplies 5220049050 400 900 <br /> License Fees 5220069150 50 25 <br /> Vehicles 5220075050 14000 14000 <br /> FUNCTION TOTAL 18450 16925 <br /> EQUIPMENT <br /> Small Equipment 52300241150 6000 6000 <br /> Other Operating Supplies X230049050 900 500 <br /> FUNCTION TOTAL 6900 6500 <br /> GROUNDS <br />