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REVISED <br /> DESCRIPTION CATEGORY 1933 BUDGET 1989 BUDGET <br /> CEMETERIES <br /> Full Time Salaries 310001i030 42000 44000 <br /> Contract Labor 3100014030 500 500 <br /> Contract Surfacing 3100015030 3000 5000 <br /> Overtime 3100016030 1000 500 <br /> Social Security Matching 3100021030 3100 3400 <br /> insurance 3i00025030 9000 10500 <br /> Workmen ' s Compensation 3100026030 2400 2400 <br /> FUNCTION TOTAL 61000 66300 <br /> OPERATIO14S <br /> Fuel , Oil and Lubricants 3200046030 750 900 <br /> Small Tools 3200052330 50 <br /> Fleet Insurance 3200064430 200 <br /> Electricity 3200065130 300 400 <br /> Water 3200065430 150 250 <br /> FUNCTION TOTAL 1400 1600 <br /> BUILDII4CS <br /> Fire Insurance 3210064330 25 25 <br /> FUNCTION TOTAL 25 25 <br /> •VEHICLES <br /> Tires and Tubes 3220047030 100 i00 <br /> Fleet Insurance 3220064430 600 <br /> License Fees 3220069130 25 25 <br /> FUNCTION TOTAL i25 725 <br /> EQU I PMENT <br /> Small Equipment 3230034030 5000 5000 <br /> Other Operating Supplies 3230049030 300 100 <br /> FUNCTION TOTAL 5300 5100 <br /> GROUNDS <br /> Chemicals and Cleaning Supplies 3240043030 250 <br /> Other Operating Supplies 3240049030 100 450 <br /> Other 14isceIIaneous 3240068930 500 1200 <br /> FUNCTION TOTAL 600 1900 <br /> BUILDI14GS <br /> Electrical Supplies 3310051430 50 <br /> Building Improvements ( Contract ) 3310066130 100 <br /> FU14CTION TOTAL 150 <br /> VEHICLES <br /> Repair Farts 3320051530 300 300 <br /> Ptachinery Repair ( Contract ) 3320066230 50 <br /> FUNCTION TOTAL 3 0 0 350 <br /> �QU I PMENT <br /> Repair Parts 3330051530 300 300 <br />