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• • <br /> 111FI'TZHUGH PARK <br /> Full Time Salaries 410001 / 044 7700 3085 <br /> Social Security hatching 4100021044 600 620 <br /> Health Insurance 4100025044 2100 3300 <br /> FUNCTION TOTAL 10400 12005 <br /> OPERATIONS <br /> Telephone 4200062144 150 i50 <br /> Electricity 4Z00065144 1800 2250 <br /> Water 4200065444 350 300 <br /> Waste Disposal 4200065544 25 75 <br /> FUNCTION TOTAL 2 3 2 5 2 7 7 5 <br /> BUILDINGS <br /> Small Lquipment 4210034044 50 <br /> Fire Insurance 42IOG64344 35 <br /> 1UNC7 I OId TOTAL 50 35 <br /> GROUNDS <br /> Chemicals and Cleaning Supplies 4240043044 75 <br /> Other Operating Supplies 4240049044 30 <br /> FUNCTION TOTAL i05 <br /> BUILDINGS <br /> Paint Supplies 4310051144 200 200 <br /> • Plumbing Supplies 4310051344 75 50 <br /> Electrical Supplies 4310051444 25 175 <br /> Repair Parts 4310051544 100 100 <br /> Lumber 4310052144 i00 i00 <br /> FUNCTION 'TOTAL 500 6 2 5 <br /> GROUNDS <br /> Plumbing Supplies 4340051344 250 <br /> Electrical Supplies 4340051444 225 250 <br /> Gravel , Dirt and Sand 4340052044 500 400 <br /> Other Miscellaneous 4340068944 500 250 <br /> FUNCTION TOTAL 1 2 2 5 1 1 5 0 <br /> ****SI'TE TOTAL** ** 14500 16695 <br /> F ITZHUGH PARK POOL <br /> Fart Time Salaries 4100012045 8500 8925 <br /> Social Security Matching 4100021045 650 685 <br /> FUIQCTIOI1 TOTAL 9150 9610 <br /> OPERATIONS <br /> Printing Supplies 4200032045 50 30 <br /> 'telephone 4200062145 150 150 <br /> Electricity 4200065145 800 1500 <br /> Water 4200065445 1500 1500 <br /> Mending Machines 4200067945 1300 3600 <br /> • FUNCTION TOTAL 3800 6780 <br /> BUILDINGS <br /> - 15- <br />