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• <br /> SOLID WASTE DISPOSAL <br /> Full Time Salaries 2100011022 i52000 159000 <br /> Overtime Zia00160ZZ 15750 17500 <br /> Social Security Matching 2i00021022 12700 i3250 <br /> Insurance 2100025022 ! 9800 23100 <br /> Workmen ' s Compensation 2i0C;0Z6022 6700 9000 <br /> Unemployment Compensation Zi000270ZZ 3000 1700 <br /> FUNCTION TOTAL 209950 223550 <br /> OPERATIONS <br /> Printing Supplies 2200032022 300 400 <br /> General Office Supplies 2200033022 50 50 <br /> Medicine and Drugs 2200044022 150 100 <br /> Fuel , Oil and Lubricants 2200046022 22000 24500 <br /> Small Tools 2200052322 2000 2000 <br /> Education 220006172Z 500 <br /> Telephone 2200062122 1200 ! 200 <br /> Postage 2200062222 i00 50 <br /> Common Carrier ( Freight ) 2200063222 550 150 <br /> Fleet Insurance 2200064422 200 <br /> Electricity 2200065122 34000 29000 <br /> Natural Gas 2200065222 300 200 <br /> Water 2200065422 5200 5800 <br /> • "'Ste Disposal 2200065522 5000 4000 <br /> Registration Fees 2200067322 400 <br /> FUNCTION TOTAL 7 i 050 63350 <br /> BUILDINGS <br /> Small Equipment 2210034022 150 50 <br /> Janitorial Suppiies 2210042022 2500 2300 <br /> Other Operating Supplies 2210049022 150 50 <br /> Fire insurance 2210064322 6500 4200 <br /> FUNCTION TOTAL 9300 6600 <br /> VEHICLES <br /> Tires and Tsbes 2220047022 2000 1500 <br /> Fleet insurance 2220064422 300 <br /> License Fees 2220069 ! 22 25 25 <br /> FUNCTION TOTAL 2025 1825 <br /> EQUIPMENT <br /> Small Equipment 2230034022 1000 800 <br /> Chemicals and Cleaning Supplies 2230043022 12000 3000 <br /> Tires and Tubes 2230047022 7500 9000 <br /> Other Operating :supplies 2230049022 25 25 <br /> Service Contracts Z230051722 3500 3900 <br /> Boiler Insurance 223006422Z 2500 2100 <br /> Other I•iiscellaneous 2230068922 i000 750 <br /> Permits 2230069222 i0o 100 <br /> • Iiachinery and Equipment 2230074022 14800 <br /> FUNCTION TOTAL 42425 19675 <br />