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REVISED <br /> OESCRIPTION CATEGORY 1987 BUDGET 1988 BUDGET <br /> STREET DEPARTMENT <br /> Full Time Salaries 7100011070 89400 94000 <br /> Part Time Salaries 7100012070 2000 1000 <br /> Contract Labor 7100014070 2000 2400 <br /> Contract Surfacing 7100015070 202000 166250 <br /> Overtime 7100016070 14000 13000 <br /> Social Security Matching 7100021070 7400 8300 <br /> Insurance 7100025070 15300 15300 <br /> Workmen ' s Compensation 7100026070 4800 5200 <br /> FUNCTION TOTAL 336900 305450 <br /> OPERATIONS <br /> General Office Supplies 7200033070 150 50 <br /> Medicine and Drugs 7200044070 150 100 <br /> Fuel , Oil and Lubricants 7200046070 25000 25000 <br /> Other Operating Supplies 7200049070 100 500 <br /> Small Tools 7200052370 750 500 <br /> Telephone 7200062170 500 550 <br /> Postage 7200062270 25 <br /> Fleet Insurance 7200064470 1000 900 <br /> Common Carrier ( Freight ) 7200063270 100 500 <br /> Electricity 7200065170 75000 72000 <br /> Natural Gas 7200065270 3000 3000 <br /> Water 7200065470 400 200 <br /> Waste Disposal 7200065570 200 200 <br /> FUNCTION TOTAL 106350 103525 <br /> BUILDINGS <br /> Janitorial Supplies 7210042070 500 700 <br /> Chemicals and Cleaning Supplies 7210043070 50 200 <br /> Other Operating Supplies 7210049070 1000 1000 <br /> Fire Insurance 7210064370 200 150 <br /> FUNCTION TOTAL 1750 2050 <br /> VEHICLES <br /> Tires and Tubes 7220047070 3000 2800 <br /> Other Operating Supplies 7220049070 3000 1500 <br /> License Fees 7220069170 50 50 <br /> FUNCTION TOTAL 6050 4350 <br /> EQUIPMENT <br /> Small Equipment 7230034070 3300 1500 <br /> Chemicals and Cleaning Supplies 7230043070 50 100 <br /> Other Operating Supplies 7230049070 1600 2000 <br /> FUNCTION TOTAL 4950 3600 <br /> GROUNDS <br /> Other Operating Supplies 7240049070 9000 10000 <br /> Engineering and Architectural 7240061370 2000 2000 <br /> FUNCTION TOTAL 11000 12000 <br />