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REVISED <br /> ESCRIPTION CATEGORY 1987 BUDGET 1988 BUDGET <br /> FIRE DEPARTMENT <br /> Full Time Salaries 6100011060 147750 175800 <br /> Part Time Salaries 6100012060 10000 10000 <br /> Overtime 6100016060 4000 3700 <br /> Holiday Compensation 6100017060 10400 12000 <br /> Other Wages 6100019060 21700 22700 <br /> Social Security Matching 6100021060 250 <br /> Fire Pension Matching 6100023060 10700 13400 <br /> insurance 6100025060 19800 19800 <br /> Workmen ' s Compensation 6100026060 6000 6000 <br /> FUNCTION TOTAL 230350 263650 <br /> OPERATIONS <br /> Printing Supplies 6200032060 400 200 <br /> General Office Supplies 6200033060 250 150 <br /> Clothing and Uniforms 6200045060 3850 3850 <br /> Fuel , Oil and Lubricants 6200046060 1500 1500 <br /> Service Contracts 6200051760 400 <br /> Education 6200061760 1200 1000 <br /> Telephone 6200062160 2700 2700 <br /> Postage 6200062260 50 25 <br /> Common Carrier ( Freight ) 6200063260 25 25 <br /> Fleet Insurance 6200064460 2100 3500 <br /> Electricity 6200065160 2200 2200 <br /> Natural Gas 6200065260 4500 4500 <br /> Water 6200065460 200 200 <br /> Waste Disposal 6200065560 100 100 <br /> Dues and Memberships 6200067160 300 100 <br /> Registration Fees 6200067360 200 200 <br /> Meals and Lodging 6200067660 800 500 <br /> FUNCTION TOTAL 20375 21150 <br /> BUILDINGS <br /> ?anitorial Supplies 6210042060 450 450 <br /> Chemicals and Cleaning Supplies 6210043060 500 450 <br /> Other Operating Supplies 6210049060 800 700 <br /> Fire Insurance 6210064360 350 300 <br /> FUNCTION TOTAL 2100 1900 <br /> VEHICLES <br /> Small Equipment 6220034060 500 750 <br /> Chemicals and Cleaning Supplies 6220043060 100 125 <br /> Tires and Tubes 6220047060 1650 2500 <br /> License Fees 6220069160 25 25 <br /> FUNCTION TOTAL 2275 3400 <br /> EQUIPMENT <br /> Small Equipment 6230034060 7500 7500 <br /> Chemicals and Cleaning Supplies 6230043060 700 900 <br /> Other Operating Supplies 6230049060 200 200 <br /> FUNCTION TOTAL 8400 8600 <br />