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REVISED <br /> WESCRiPTION CATEGORY 1989 BUDGET 1990 BUDGET <br /> PUBLIC SAFETY <br /> 1'uIl Time Salaries 5100011050 66150 69500 <br /> Part Time Salaries 5100012050 2300 2400 <br /> Contract Labor 5100014050 291500 306100 <br /> Overtime 5100016050 1000 1200 <br /> Other Wages 5100019050 3i500 33000 <br /> Social Security Matching 5100021050 5250 5600 <br /> Health Insurance 5100025050 12600 19725 <br /> Workers ' Compensation 5100026050 400 325 <br /> Unemployment Compensation 5100027050 500 1000 <br /> FUNCTIOtic TOTAL 411200 433850 <br /> OPERATIONS <br /> Printing Supplies 5200032050 700 700 <br /> General Office Supplies 5200033050 250 500 <br /> Medicine and Drugs 5200044050 125 100 <br /> Fuel , Oil and Lubricants 5200046050 17500 17500 <br /> Service Contracts 5200051750 400 350 <br /> Education 5200061750 250 200 <br /> Telephone 5200062150 3200 3000 <br /> Postage 5200062250 75 50 <br /> Travel 5200063150 300 200 <br /> Common Carrier ( Freight ) 5200063250 25 25 <br /> • Electricity 5200065150 1600 1200 <br /> Water 5200065450 150 125 <br /> Waste Disposal 5200065550 i25 100 <br /> Dues and Memberships 5200067150 50 25 <br /> Miscellaneous Law Enforcement 5200067550 1800 iC00 <br /> Meals and Lodging 5200067650 200 150 <br /> FUNC'T'ION TOTAL 26750 26025 <br /> BUILDINGS <br /> Janitorial Supplies 5210042050 1200 1400 <br /> Chemicals and Cleaning Supplies 5210043050 25 <br /> Other Operating Supplies 5210049050 150 75 <br /> Fire Insurance 5210064350 25 25 <br /> FUNCTION TOTAL 1 4 0 0 1 5 0 0 <br /> VEHICLES <br /> Tires and 'Pubes 5220047050 1500 i400 <br /> Other Operating Supplies 5220049050 600 550 <br /> Fleet Insurance 5220064450 2100 1500 <br /> License Fees 5220069150 50 25 <br /> Vehicles 5220075050 25000 i5000 <br /> FUNCTION iOi'AL 29250 18475 <br /> EQUIPMENT <br /> Small Equipment 5230034050 4500 4000 <br /> • Other Operating Supplies 5230049050 400 1000 <br /> FUNC'T'ION TO'T'AL 4900 5000 <br /> - 19- <br />