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REVISED <br /> DESCRIPTION CATEGORY 1988 BUDGET 1989 BUDGET <br /> STREET DEPARTIIENT <br /> Full Time Salaries 7100011070 94000 98000 <br /> Part Time Salaries 7100012070 1000 500 <br /> Contract Labor 7100014070 2400 2000 <br /> Contract Surfacing 7100015070 263500 175000 <br /> Overtime 7100016070 13000 12000 <br /> Social Security Matching 7100021070 8300 8500 <br /> Insurance 7100025070 15300 17850 <br /> Workmen ' s Compensation 7100026070 5200 8000 <br /> FUNCTION TOTAL 402700 321850 <br /> OPERATIONS <br /> Frinting Supplies 7200032070 50 <br /> General Office Supplies 7200033070 50 50 <br /> Iiedicine and Drugs 7200044070 i00 100 <br /> Fuel , Oil and Lubricants 7200046070 25000 27000 <br /> Other Operating Supplies 7200049070 500 750 <br /> Small Tools 7200052370 500 600 <br /> Telephone 7200062i70 550 600 <br /> Postage 7200062270 25 25 <br /> Fleet Insurance 7200064470 900 <br /> Common Carrier ( Freight ) 7200063270 500 150 <br /> Electricity 7200065170 72000 75000 <br /> • NaturaI Gas 7200065270 3000 3000 <br /> Water 7200065470 200 150 <br /> Waste Disposal 7200065570 200 100 <br /> FUNCTIONd TOTAL 103525 107575 <br /> BUILDINGS <br /> Janitorial Supplies 7210042070 700 500 <br /> Chemicals and Cleaning Supplies 7210043070 200 i00 <br /> Other Operating Supplies 7210049070 1000 600 <br /> Fire Insurance 7210064370 150 i5Q <br /> FUNCTION TOTAL 2050 1350 <br /> VEHICLES <br /> Tires and Tubes 7220047070 2800 2000 <br /> Other Operating Supplies 7220049070 1500 1000 <br /> Fleet Insurance 7220064470 1500 <br /> License Fees 7220069170 50 50 <br /> Vehicles 7220075070 12500 <br /> FUNCTION TOTAL 16850 4550 <br /> EQU I PMENT <br /> Small Equipment 7230034070 i500 1000 <br /> Chemicals and Cleaning Supplies 7230043070 100 100 <br /> Other Operating Supplies 7230049070 2000 1200 <br /> Fleet Insurance 7230064470 1800 <br /> • Machinery and Equipment 7230074070 32320 <br /> FUNCTION TOTAL 35920 4100 <br />