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<br />DEPT: ENGINEERING <br /> <br />PERSONNEL (100 SERIES): <br />0101-0108: PERSONNEL COST - INCREASED DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />OVERALL SERIES INCREASED BY <br /> <br />SUPPLIES (200 SERIES): <br />OVERALL SERIES DECREASED BY <br /> <br />CONTRACTUAL (300 SERIES): <br />0302: CAR ALLOWANCE INCLUDED. COST: <br />0306: TRAVEL EXPENSE - INCREASED BY: <br />0314: TRAINING AND TUITION - INCREASED BY: <br />OVERALL SERIES INCREASED BY <br /> <br />MAINTENANCE BUILDINGS (400 SERIES): <br />0401: BUILDING AND GROUNDS - REDUCED BY <br />OVERALL SERIES DECREASED BY <br /> <br />MAINTENANCE EQUIPMENT (500 SERIES): <br />0508: LEASE & RENTAL EQUIP. - COST: <br />INCREASE FOR ADDITIONAL LEASE PAYMENT <br />ON PURCHASE OF VEHICLE <br />0510: ADP - REDUCED BY: <br />DUE TO RE-ALLOCATION <br />OVERALL SERIES DECREASED BY <br /> <br />SUNDRY CHARGES (600 SERIES): <br />OVERALL SERIES INCREASED BY <br /> <br />OVERALL ENGINEERING EXPENDITURES INCREASED BY <br /> <br />,...." .^-...........,....-.,., -'~....."-~._----_._-..---_...~_._._-....._.,..,,~...._......-----.---'" <br /> <br />8,027 <br /> <br />-1,200 <br /> <br />5,700 <br />700 <br />1,800 <br /> <br />-9,130 <br /> <br />-2,500 <br /> <br />~2,500 <br /> <br />5,320 <br /> <br />-6,300 <br /> <br />-4,880 <br /> <br />100 <br /> <br />8,677 <br /> <br />14 <br />