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REVISED <br /> SIESCRIPTION CATEGORY 1988 BUDGET 1989 BUDGET <br /> PARKS AND RECREATION <br /> Full Time Salaries 41000ii040 32950 34600 <br /> Contract Labor 4100014040 12000 i2000 <br /> Social Security Matching 4100021040 2475 2600 <br /> Insurance 4100025040 3600 4200 <br /> Workmen ' s Compensation 4100026040 2250 4300 <br /> FUNCTION TOTAL 53275 57700 <br /> OPERATIONS <br /> General Office Supplies 4200033040 325 <br /> Fuel , Oil and Lubricants 4200046040 2000 2000 <br /> Small Tools 4200052340 225 <br /> Telephone 420006Zi40 600 600 <br /> Fleet Insurance 4200064440 900 <br /> Meals and Lodging 4200067640 i00 i00 <br /> FUIdCTIOI•.I TOTAL 3600 3250 <br /> BUILDINGS <br /> Fire Insurance 4210064340 700 650 <br /> FUMCTIOM TOTAL 700 650 <br /> VEHICLES <br /> Tires and Tubes 4220047040 500 500 <br /> Fleet insurance 42Z0064440 90G <br /> License Fee_ 4220069140 25 Z5 <br /> FUNCTION TOTAL 525 1425 <br /> VEHICLES <br /> Repair Farts 4320051540 750 <br /> FUNCTION TOTAL 750 <br /> i <br /> CAPITAL OUTLAY <br /> Machinery and Equipment 4500074040 i7400 <br /> FUNCTION TOTAL 17400 <br /> ****SITE TOTAL**** 75500 63775 <br /> GOL7 COURSE <br /> Full Time Salaries 41000i104i 26000 27300 <br /> Part Time Salaries 41000i2G4i 11700 iZZ75 <br /> Contract Surfacing 4i0001504i 24850 <br /> Social Security Matching 4i0002104i 2850 2975 <br /> Insurance 4iOGOZ5041 7200 8400 <br /> FUNCTION TOTAL 72600 50950 <br /> OPERATIONS <br /> Printing Supplies 420003204i 200 200 <br /> inventory for Resale 4Z0004804 .i 2500 2500 <br /> 411 <br /> Telephone 4200062141 300 275 <br /> Electricity 420006514i 3600 3600 <br /> Water 4ZO0065441 5000 5i00 <br />