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REVISED <br /> WESCRIPTION CATEGORY 1988 BUDGET 1989 BUDGET <br /> SOLID WASTE COLLECTION <br /> Full Time Salaries 2100011021 89000 93500 <br /> Overtime 2100016021 5000 5000 <br /> Social Security I-latching 2100021021 7100 7400 <br /> Insurance 2100025021 11700 13650 <br /> Workmen ' s Compensation 2100026021 4200 6500 <br /> Unemployment Compensation 2100027021 100 100 <br /> FUI4CT I OI4 TOTAL 1 1 7 1 0 0 1 2 6 1 5 0 <br /> OPERATIONS <br /> Fuel , Oil and Lubricants 2200046021 13500 14800 <br /> Common Carrier ( Freight ) 2200063221 50 50 <br /> Fleet Insurance 2200064421 2000 <br /> FUNCTION TOTAL 15550 14850 <br /> BUILDII4GS <br /> Other Operating Supplies 2210049021 50 <br /> FUNCTION TOTAL 50 <br /> VEHICLES <br /> Tires and Tubes 2220047021 2500 5000 <br /> Other Operating Supplies 2220049021 500 750 <br /> Fleet Insurance 222006442 ,' 3150 <br /> • License Fees 2220069121 i00 50 <br /> FUNCTIOIQ TOTAL 3100 8950 <br /> EQUIPMENT <br /> Chemicals and CIeaning Supplies 2230043021 400 100 <br /> FUNCTION TOTAL 400 100 <br /> VEHICLES <br /> Paint Supplies 2320051121 100 <br /> Repair Parts 2320051521 2400 4000 <br /> Motor Repair 2320051621 ;1000 1000 <br /> Other Maintenance Supplies 232005292i 1000 500 <br /> Machinery Repair ( Contract ) 2320066221 2000 2000 <br /> FUNCTION TOTAL 6400 7600 <br /> EQU I PME14T <br /> Repair Parts 2330051521 100 100 <br /> FUNCTION TOTAL 100 100 <br /> CAPITAL OUTLAY <br /> Machinery and Equipment 2500074021 6000 <br /> FUNCTION TOTAL 6000 <br /> DEPRECIATION RESERVE <br /> Equipment 40000 40000 <br /> • TOTAL 40000 40000 <br /> ****SITE TOTAL**** 188700 197750 <br />