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REVISED <br /> WESCRIPTION CATEGORY 1989 BUDGET 1990 BUDGET <br /> FIRE DEPAR'1MEIIT <br /> Full Time Salaries 6100011060 i8f000 192000 <br /> Part Time Salaries 6100012060 7000 6000 <br /> Overtime 6100016060 3900 4400 <br /> Holiday Compensation 6100017060 13000 13700 <br /> Other Wages 61000i9060 23800 24000 <br /> Social Security Matching 6100021060 275 300 <br /> fire Pension Matching 6100023060 13900 14800 <br /> Health Insurance 6100025060 23100 36175 <br /> Workers ' Compensation 6100026060 9000 8700 <br /> FUNCTION TOTAL 274975 300075 <br /> OPERATIOI4S <br /> Printing Supplies 6200032060 50 75 <br /> General Office Supplies 6200033060 100 75 <br /> Clothing and Uniforms 6200045060 3850 4400 <br /> Fuel , Oil and Lubricants 6200046060 i700 2000 <br /> Service Contracts 6200051760 450 450 <br /> Small 'tools 6200052360 250 <br /> Education 620006i760 800 600 <br /> Telephone 6200062160 2700 2700 <br /> Postage 6200062260 75 50 <br /> • Common Carrier ( Freight ) 6200063260 25 125 <br /> Electricity 6200065160 2300 2400 <br /> Natural Gas 6200065260 4700 4700 <br /> Water 6200065460 100 75 <br /> Waste Disposal 6200065560 50 SO <br /> Dues and Memberships 6200067160 100 50 <br /> Registration Fees 6200067360 500 200 <br /> Meals and Lodging 6200067660 200 200 <br /> FUAICrION TOTAL 17700 18400 <br /> BUILDINGS <br /> Small Equipment 6210034060 350 450 <br /> Janitorial Supplies 6210042060 500 500 <br /> Chemicals and Cleaning Supplies 6210043060 300 200 <br /> Other Operating Supplies 6210049060 750 750 <br /> fire Insurance 6210064360 200 175 <br /> FUNCrrON TOTAL 2100 2075 <br /> VEHICLES <br /> Small Equipment 6220034060 750 750 <br /> Chemicals and Cleaning Supplies 6220043060 125 250 <br /> Tires and Tubes 6220047060 2000 2000 <br /> Fleet Insurance 6220064460 5000 3900 <br /> License Fees 6220069160 25 25 <br /> FUNCTION TOTAL 7900 6925 <br /> �0U I PIfEN'1' <br /> Small Lquipment 6230034060 7500 7500 <br /> Chemicals and CIeaning Supplies 6230043060 1000 1000 <br /> -21 - <br />