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• • <br /> • FulI Time Salaries 2100011022 173500 189000 <br /> Contract Labor 2100014022 12800 <br /> Overtime 21000160ZZ 17500 30000 <br /> Social Security Matching 2100021022 14350 i6750 <br /> Health Insurance 2100025022 255750 42700 <br /> Workers ' Compensation 2100026022 9000 9000 <br /> Unemployment Compensation 2100027022 1700 2500 <br /> FUNCTION TOTAL 254600 289950 <br /> OPERATIONS <br /> Printing Supplies 2200032022 400 500 <br /> General Office Supplies 2200033022 50 250 <br /> Medicine and Drugs 2200044022 100 i00 <br /> Fuel , Oil and Lubricants 2200046022 24500 32000 <br /> Small fools 2200052322 2000 2000 <br /> Engineering and Architectural 2200061322 6000 <br /> Education 2200061722 500 500 <br /> telephone 2200062i22 iZQ0 1100 <br /> Postage 2200062222 50 125 <br /> Common Carrier ( Freight ) 2200063222 150 500 <br /> Electricity 2200065122 29000 30000 <br /> Natural Gas 2200065222 200 200 <br /> Water 2200065422 5800 6000 <br /> Waste Disposal 2200065522 4000 5000 <br /> Registration Fees 2200067322 400 200 <br /> Permits 2200069222 800 <br /> • <br /> Landfill 1'ax 2200069322 5500 <br /> FUNCTION 'fO'rAL 74350 84775 <br /> BUILDINGS <br /> Small Equipment 2210034022 50 100 <br /> Janitorial Supplies 2210042022 2300 2500 <br /> Chemicals and Cleaning Supplies 2210043022 300 <br /> Other Operating Supplies 2210049022 50 50 <br /> Fire Insurance 2210064322 4200 3900 <br /> FUNCTION TOTAL 6600 6850 <br /> VEHICLES <br /> Tires and Tubes 2220047022 1500 1500 <br /> Fleet Insurance 22200644ZZ 300 200 <br /> License Fees 2220069122 25 25 <br /> FUNCTION TOTAL 1825 1725 <br /> EQU I PMLNT <br /> Small Equipment 2230034022 800 800 <br /> Chemicals and Cleaning Supplies 2230043022 3000 8000 <br /> Tires and Tubes 2230047022 9000 18000 <br /> Other Operating Supplies 2230049022 25 <br /> Service Contracts 2230051722 3900 3300 <br /> Boiler Insurance 2230064222 Zi00 2000 <br /> Leased Equipment 2230068822 19000 <br /> • Other Miscellaneous 2230068922 750 700 <br /> Permits 2230069222 100 <br /> FUNCi'ION 'ro,rAL 19675 51800 <br /> -8- <br />