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REVISED <br /> OESCRIPTION CATEGORY 1987 BUDGET 1988 BUDGET <br /> ADMINISTRATION <br /> Full Time Salaries 1100011010 84400 88500 <br /> Part Time Salaries 1100012010 10000 10000 <br /> Contract Labor 1100014010 120 120 <br /> Other Wages 1100019010 26560 26680 <br /> Social Security Matching 1100021010 6100 7400 <br /> Insurance 1100025010 23400 23400 <br /> Workmen ' s Compensation 1100026010 6500 IQDO <br /> FUNCTION TOTAL 157080 157100 <br /> OPERATIONS <br /> Printing Supplies 1200032010 2250 2500 <br /> General Office Supplies 1200033010 2000 1700 <br /> Other Office Supplies 1200039010 200 200 <br /> Fuel , Oil and Lubricants 1200046010 900 904 <br /> Service Contracts 1200051710 400 800 <br /> Accounting and Audit 1200061110 5500 5500 <br /> Legal 1200061410 1800 1500 <br /> Education 1200061710 1000 1000 <br /> Telephone 1200062110 2000 2000 <br /> Postage 1200062210 1600 1600 <br /> Travel 1200063110 1000 IQ40 <br /> Fleet Insurance 1200064410 200 200 <br /> • Electricity 1200065110 9000 9000 <br /> Water 1200065410 450 300 <br /> Waste Disposal 1200065510 375 375 <br /> Dues and Memberships 12000671 / 0 8500 9000 <br /> Registration Fees 1200067310 1400 2500 <br /> Meals and Lodging 1200067610 3000 2500 <br /> Reimbursed Expenses 1200068110 17500 22000 <br /> Other Miscellaneous 1200068910 1000 2000 <br /> FUNCTION TOTAL 60075 66575 <br /> BUILDINGS <br /> Janitorial Supplies 1210042010 600 500 <br /> Chemicals and CIeaning Supplies 1210043010 100 100 <br /> Other Operating Supplies 1210049010 50 50 <br /> Fire Insurance 12100643 / 0 800 650 <br /> FUNCTION TOTAL 1550 1300 <br /> VEHICLES <br /> License Fees 1220069110 20 10 <br /> FUNCTION TOTAL 20 10 <br /> EOU I PMENT <br /> Small Equipment 1230034010 2000 2000 <br /> FUNCTION TOTAL 2000 2000 <br /> 1,'ROUI,IDS <br /> Small Equipment 1240034010 150 i50 <br /> Other Operating Supplies 1240049010 50 50 <br />