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DESCRIPTION 1986 ACT"'AL 1987 TO DATE 1987 BUDGET 1988 BUDGET <br /> .. • .. SALARIES (101) r <br /> OG � 3 ' p <br /> OVERTIME SALARIES <br /> (102 ) -d _ <br /> OTHER SALARIES (10 6 ) 8 3 3a1 377� <br /> PERA CQNTRIBUTIONS (121) a,(p � �� Uo 6 <br /> SOC. SEC. CONTRIB. (122 ) 'a) 373 <br /> oo <br /> HEALTH INSURANCE (131) 'a� � I Lf p� $ ' q 4a o <br /> LIFE INSURANCE —/v <br /> 8 DISABILITi' (133) <br /> z UNEMPLOYMENT INS. (141) r) SOb <br /> 0 <br /> w WORKERS COMPENSATION (151) ' � gp I to :5-o <br /> INSURANCE (EMPLOYEE - <br /> � (160) u <br /> a BENEFITS UMBRELLA) 7009Q'] <br /> F+ Y TRAVEL 8 TUITION (17.0 ) H ►S lopo fCcc) <br /> w SUBSCRIPTION/DUES (180 ) <br /> x BONDS (190 ) <br /> 0 <br /> H H UNIFORM ALLOWANCE (19 5 ) �j3 ol� <br /> QOFFICE SUPPLIES (200 ) �C <br /> � H Q <br /> Q MAINTENANCE SUPPLIES (211) om 130m d Q-t,1cl,•..fl,&1--' , <br /> .. a <br /> q FUELS FOR VEHICLES (212 ) g577 ' D 69 <br /> SALARIES SHOP REPAIRS(217) 3) 30 <br /> SHOP PARTS VEHICLES (2 21) 3H /fplQ M-0-1-1 <br /> (240 ) <br /> SMALL TOOLS 4)00 <br />