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• • <br /> REVISED <br /> DESCRIPTIOII CATEGORY 1989 BUDGET 1990 BUDGET <br /> CEMETERIES <br /> Full Time Salaries 3 / 00011030 44000 46500 <br /> Contract Labor 3100014030 500 <br /> Contract Surfacing 3 : 00015030 5000 5000 <br /> Overtime 3100016030 500 1500 <br /> Social Security Matching 3100021030 3400 3675 <br /> Health Insurance 3100025030 10500 16440 <br /> Workers ' Compensation 3100026030 2400 1975 <br /> Unemployment Compensation 3100027030 200 <br /> FUIdCTIOId TOTAL 66300 75290 <br /> OPERATIONS <br /> Printing Supplies 32000.32030 50 <br /> Fuel , Oil and Lubricants 3200046030 900 1400 <br /> Small Tools 3200052330 50 50 <br /> Telephone 3200062130 500 <br /> Electricity 3200065130 400 600 <br /> Natural Gas 3200065230 600 <br /> Water 3200065430 250 1300 <br /> FUNCTION TOTAL 1 6 0 0 4 0 0 0 <br /> BUILDINGS <br /> • Fire Insurance 3210064330 25 50 <br /> FUNCTION NOTAL 25 so <br /> VEHICLES <br /> Tires and 'lubes 3220047030 100 300 <br /> FIeet Insurance 3220064430 600 400 <br /> License Fees 2220069130 25 25 <br /> FUNCTION TOTAL 725 725 <br /> LQU 1 PMENT <br /> Small Equipment 3230034030 5000 5000 <br /> Other Operating Supplies 3230049030 100 300 <br /> Fleet Insurance 3230064430 200 <br /> FUNCTION 'TOTAL 5100 5500 <br /> GROUNDS <br /> Chemicals and Cleaning Supplies 3240043030 250 250 <br /> Other Operating Supplies 3240049030 450 450 <br /> Other Ifiscellaneous 3240068930 1200 1200 <br /> FUNCTION "T'O'TAL 1900 1900 <br /> BUILDINGS <br /> Electrical Supplies 33100514.30 50 50 <br /> Building improvements ( Contract ) 3310066130 100 i00 <br /> FUNCTION TOTAL 1 5 0 1 5 0 <br /> •VEHICLES <br /> Repair Parts 3320051530 300 300 <br /> Machinery Repair ( Contract ) 3320066230 SO 100 <br /> -10- <br />