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P <br /> �,-OL I D WASTE DISPOSAL <br /> Full Time Salaries 2100011022 144500 152000 <br /> Overtime 2100016022 15000 15750 <br /> Social Security Matching 2100021022 12100 12700 <br /> Insurance 2100025022 19900 19800 <br /> Workmen ' s Compensation 2100026022 5300 6700 <br /> Unemployment Compensation 2100027022 4000 3000 <br /> FUNCTION TOTAL 200700 209950 <br /> OPERATIONS <br /> Printing Supplies 2200032022 250 300 <br /> General Office Supplies 2200033022 50 <br /> Medicine and Drugs 2200044022 200 150 <br /> Fuel , Oil and Lubricants 2200046022 23500 22000 <br /> Small Tools 2200052322 2000 2000 <br /> Telephone 2200062122 1500 1200 <br /> Postage 2200062222 50 100 <br /> Common Carrier ( Freight ) 2200063222 550 550 <br /> Fleet Insurance 2200064422 250 200 <br /> Electricity 2200065122 33500 34000 <br /> Natural Gas 2200065222 300 300 <br /> Water 2200065422 4800 5200 <br /> Waste Disposal 2200065522 6800 5000 <br /> FUNCTION TOTAL 73700 71050 <br /> 3UILDINGS <br /> Small Equipment 2210034022 200 150 <br /> Janitorial Supplies 2210042022 3500 2500 <br /> Other Operating Supplies 2210049022 200 150 <br /> Fire Insurance 2210064322 7200 6500 <br /> FUNCTION TOTAL 11100 9300 <br /> VEHICLES <br /> Tires and Tubes 2220047022 5000 2000 <br /> License Fees 2220069122 25 25 <br /> FUNCTION TOTAL 5025 2025 <br /> EQUIPMENT <br /> Small Equipment 2230034022 1000 1000 <br /> Chemicals and Cleaning Supplies 2230043022 10000 12000 <br /> Tires and Tubes 2230047022 7500 <br /> Other Operating Supplies 2230049022 100 25 <br /> Service Contracts 2230051722 3000 3500 <br /> Boiler Insurance 2230064222 1950 2500 <br /> Other Miscellaneous 2230068922 1000 1000 <br /> Permits 2230069222 100 <br /> FUNCTION TOTAL 16950 27625 <br /> GROUNDS <br /> Small Equipment 2240034022 2000 2000 <br /> Other Operating Supplies 2240049022 250 450 <br /> FUNCTION TOTAL 2250 2450 <br />