Laserfiche WebLink
® S <br /> REVISED <br /> �ESCRiPTION CATEGORY i988 BUDGET 1989 BUDGET <br /> PUBLIC SAFETY <br /> Full Time Salaries 51000ii050 03000 66i50 <br /> Fart Time Salaries Si00012050 2000 2300 <br /> Contract Labor 5i00014050 277620 291500 <br /> Overtime 5100016050 2000 i0G0 <br /> Other Wages 51000i9050 30000 31500 <br /> Social Security Matching 5100021050 5200 5250 <br /> Insurance 5i00025050 i0800 12600 <br /> Workmen ' s Compensation 5100026050 300 400 <br /> Unemployment Compensation 5100027050 500 500 <br /> FUNCTION TOTAL 39i420 411200 <br /> OPERATIONS <br /> Frinting Supplies 520003200050 900 700 <br /> General Office Supplies 5200033050 375 250 <br /> Medicine and Drugs 5200044050 i75 i25 <br /> Fuel , Oil and Lubricants 5200046050 17500 17500 <br /> Service Contracts 520005i7/50 300 400 <br /> Education 5200061750 250 250 <br /> Telephone 5200062150 3500 3200 <br /> Postage 5200062250 100 75 <br /> Travel 5200063i50 300 300 <br /> Common Carrier ( Freight ) 5200063250 25 Z5 <br /> • Fleet Insurance 51-00064450 500 <br /> Electricity 5200665150 1750 1600 <br /> Water 5200 "065450 150 150 <br /> Waste Disposal 5200065550 150 125 <br /> Dues and Memberships 5200067i50 50 <br /> Miscellaneous Law Enforcement 5200067550 1800 1800 <br /> Meals and Lodging 5200067650 500 200 <br /> FUMCTION TOTAL 28275 26750 <br /> BUILDINGS <br /> Janitorial Supplies 5210042050 1350 i200 <br /> Chemicals and Cleaning Supplies 5210043050 25 Z5 <br /> Other Operating Supplies 52i0049030 75 150 <br /> Fire Insurance 5ZI0064350 50 25 <br /> FUNCT I CN TOTAL 1 5 0 0 i 4 0 0 <br /> VEHICLES <br /> Tires and Tubes 5220047050 11i300 1. 500 <br /> Other Operating Supplies 5220049050 200 600 <br /> Fleet Insurance 5220064450 2100 <br /> License Fees 5220069i50 25 50 <br /> Vehicles 5220075050 35000 i4000 <br /> FUNCTION TOTAL 37925 18250 <br /> EQU I PMENT <br /> Small Equipment 5230034050 0GG0 4500 <br /> • Other Operating Supplies 5230049050 500 400 <br /> FUKCTION TOTAL 6500 4900 <br />