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..• <br /> REVISED <br /> vsmw)ESCRIPTION CATEGORY 1987 BUDGET 1989 BUDGET <br /> SOLID WASTE COLLECTION <br /> Full Time Salaries 2100011021 85000 89000 <br /> Overtime 2100016021 5000 5000 <br /> Social Security Matching 2100021021 6450 ? 100 <br /> Insurance 2100025021 11700 11700 <br /> Workmen ' s Compensation 2100026021 4500 4200 <br /> Unemployment Compensation 2100027021 100 <br /> FUNCTION TOTAL 112650 117100 <br /> OPERATIONS <br /> Fuel , Oil and Lubricants 2200046021 13500 13500 <br /> Common Carrier ( Freight ) 2200063221 50 50 <br /> Fleet Insurance 2200064421 1500 2000 <br /> FUNCTION TOTAL 15050 15550 <br /> BUILDINGS <br /> Other Operating Supplies 2210049021 100 50 <br /> FUNCTION TOTAL 100 50 <br /> VEHICLES <br /> Tires and Tubes 2220047021 2500 2500 <br /> Other Operating Supplies 2220049021 1500 500 <br /> License Fees 2220069121 50 100 <br /> FUNCTION TOTAL 4050 3100 <br /> MAW <br /> EQUIPMENT <br /> Chemicals and Cleaning Supplies 2230043021 100 400 <br /> FUNCTION TOTAL 100 400 <br /> VEHICLES <br /> Repair Parts 2320051521 2000 2400 <br /> Motor Repair 2320051621 1500 1000 <br /> Other Maintenance Supplies 2320052921 1500 1000 <br /> Machinery Repair (Non-employee ) 2320066221 500 2000 <br /> FUNCTION TOTAL 5500 6400 <br /> EQUIPMENT <br /> Repair Farts 2330051521 100 <br /> FUNCTION TOTAL 100 <br /> CAPITAL OUTLAY <br /> Machinery and Equipment 2500074021 105000 <br /> Vehicles 2500075021 40000 <br /> FUNCTION TOTAL 145000 <br /> DEPRECIATION RESERVE <br /> Equipment 35000 40000 <br /> TOTAL 35000 40000 <br /> .,. ****SITE TOTAL*** * 3 17 45 0 182700 <br />