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REVIZLIJ <br /> DESCRIPTION CATEGORY 1989 BUDGET 1990 BUDGE'1 <br /> SOLID WASTE COLLECTIOI4 <br /> Full Time Salaries 2100011021 93500 97000 <br /> Overtime 2100016021 5000 5000 <br /> Social Security Matching Zi0002102i 7400 7800 <br /> Health Insurance 2100025021 13650 21400 <br /> Workers ' Compensation 2100026021 6500 5500 <br /> Unemployment Compensation 2100021021 100 700 <br /> FUNCTION TOTAL 126150 137400 <br /> OPERATIONS <br /> Fuel , Oil and Lubricants 2200046021 14800 8500 <br /> Common Carrier ( Freight ) 2200063221 50 50 <br /> FUNC'TION TOTAL 14850 8550 <br /> VEHICLES <br /> Tires and Pubes 2220047021 5000 4600 <br /> Other Operating Supplies 2220049021 750 S00 <br /> Fleet Insurance 2220064421 3150 2375 <br /> License Fees 2220069121 50 50 <br /> FUIdCTIOI1 TOTAL 8950 7525 <br /> EQUIPMENT <br /> • Chemicals and Cleaning Supplies 2230043021 100 100 <br /> FUNCTION TOTAL 100 100 <br /> VEHICLES <br /> Faint Supplies 2320051121 100 <br /> Electrical Supplies 2320051421 50 <br /> Repair Parts 2320051521 4000 5300 <br /> Motor Repair 2320051621 1000 <br /> Other Maintenance Supplies 2320052921 500 600 <br /> Machinery Repair ( Contract ) 2320066221 2000 2300 <br /> FUNCTION TOTAL 7600 8250 <br /> EQUIPMENT <br /> Paint Supplies 233005ii21 700 <br /> Repair Parts 2330051521 100 100 <br /> FUNCTION TOTAL 1 0 0 800 <br /> CAPITAL OUTLAY <br /> Machinery and Equipment 2500074021 4700 <br /> FUNCTION TOTAL 4700 <br /> DEPRECIATIOI+[ RESERVE <br /> Equipment 40000 40000 <br /> TOTAL 40000 40000 <br /> ****SITE TOTAL**** 202450 202625 <br /> • <br /> SOLID WASTE DISPOSAL <br /> -7- <br />