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REVISED <br /> DESCRIPTION CATEGORY 1989 BUDGET 1990 BUDGET <br /> STRELT DEPARTMENT <br /> Full Time Salaries 7i00011070 98000 103000 <br /> Part Time Salaries ? i00012O7O 500 500 <br /> Contract Labor 7100014070 2000 2000 <br /> Contract Surfacing 7i000i5070 235000 191000 <br /> Overtime 7100016070 12000 10000 <br /> Social Security Matching 710002ip70 8500 8575 <br /> Health Insurance 7100025070 17850 28000 <br /> Workers ' Compensation 7100026070 8000 6000 <br /> FUNCTION TOTAL 381850 349175 <br /> OPERATIONS <br /> Printing Supplies 7200032070 50 25 <br /> General Office Supplies 7200033070 50 50 <br /> Medicine and Drugs 7200044070 100 100 <br /> Fuel , Oil and Lubricants 7200046070 27000 20000 <br /> Other Operating Supplies 7200049070 750 2000 <br /> Small Tools 7200052370 600 750 <br /> Telephone 7200062170 600 650 <br /> Postage 7200062270 25 25 <br /> Common Carrier ( Freight ) 7200063270 i5o i00 <br /> Electricity 7200065170 75000 78500 <br /> Ilatural Gas 7200065270 3000 2500 <br /> 0 <br /> Water 7200065470 150 225 <br /> Waste Disposal 7200065570 i00 100 <br /> FUNCTION TONAL i07575 10502 <br /> BUILDII1GS <br /> Janitorial Supplies 7210042070 500 950 <br /> Chemicals and Cleaning Supplies 7210043070 100 150 <br /> Other Operating Supplies 7210049070 600 400 <br /> Fire Insurance 7210064370 150 300 <br /> FUNCTIOIQ 1OTAL 1350 i8Q0 <br /> VEHICLES <br /> Tires and Pubes 7220047070 2000 1500 <br /> Other Operating Supplies 7220049070 1000 800 <br /> Fleet Insurance 7220064470 1500 1000 <br /> License Fees 7220069170 50 25 <br /> FUNCTION TOTAL 4550 3325 <br /> EQUIPMENT <br /> Small Equipment 7230034070 1000 1000 <br /> Chemicals and Cleaning Supplies 7230043070 100 500 <br /> Other Operating Supplies 7230049070 1200 600 <br /> Fleet Insurance 7230064470 1800 i000 <br /> FUI1C1'IOIs TOTAL 4100 3 'i00 <br /> "ROUNDS <br /> Chemicals and Cleaning Supplies 7240043070 300 <br /> Other Operating Supplies 7240049070 8000 10000 <br /> -23- <br />